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Surgery Partners Inc
NASDAQ:SGRY

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Surgery Partners Inc Logo
Surgery Partners Inc
NASDAQ:SGRY
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Price: 24.63 USD -1.28% Market Closed
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Surgery Partners Inc

Revenue
2.7B USD
Cost of Revenue
-2B USD
Gross Profit
732.4m USD
Operating Expenses
-317.5m USD
Operating Income
414.9m USD
Other Expenses
-426.8m USD
Net Income
-11.9m USD

Income Statement
Surgery Partners Inc

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Income Statement
Currency: USD
Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
403
N/A
557
+38%
713
+28%
876
+23%
960
+10%
1 003
+4%
1 060
+6%
1 103
+4%
1 145
+4%
1 165
+2%
1 163
0%
1 187
+2%
1 341
+13%
1 466
+9%
1 615
+10%
1 741
+8%
1 772
+2%
1 751
-1%
1 760
+1%
1 780
+1%
1 831
+3%
1 856
+1%
1 785
-4%
1 829
+2%
1 860
+2%
1 932
+4%
2 100
+9%
2 163
+3%
2 225
+3%
2 309
+4%
2 381
+3%
2 442
+3%
2 539
+4%
2 609
+3%
2 662
+2%
2 715
+2%
2 743
+1%
Gross Profit
Cost of Revenue
(235)
(340)
(449)
(565)
(625)
(664)
(709)
(740)
(769)
(783)
(790)
(833)
(949)
(1 057)
(1 173)
(1 255)
(1 275)
(1 274)
(1 276)
(1 295)
(1 322)
(1 361)
(1 340)
(1 368)
(1 393)
(1 434)
(1 539)
(1 592)
(1 643)
(1 708)
(1 767)
(1 821)
(1 882)
(1 941)
(1 973)
(1 992)
(2 011)
Gross Profit
169
N/A
217
+29%
264
+22%
311
+18%
335
+8%
339
+1%
350
+3%
363
+4%
376
+4%
382
+1%
373
-2%
354
-5%
392
+11%
409
+4%
442
+8%
486
+10%
497
+2%
477
-4%
485
+2%
485
+0%
509
+5%
494
-3%
445
-10%
461
+4%
467
+1%
497
+6%
561
+13%
571
+2%
582
+2%
601
+3%
614
+2%
621
+1%
657
+6%
668
+2%
689
+3%
723
+5%
732
+1%
Operating Income
Operating Expenses
(75)
(97)
(119)
(141)
(159)
(161)
(165)
(175)
(176)
(184)
(193)
(202)
(221)
(237)
(252)
(254)
(248)
(222)
(220)
(222)
(249)
(254)
(260)
(272)
(278)
(289)
(288)
(290)
(278)
(277)
(279)
(273)
(283)
(296)
(300)
(319)
(318)
Selling, General & Administrative
(60)
(77)
(93)
(109)
(124)
(125)
(129)
(137)
(137)
(143)
(149)
(158)
(169)
(180)
(190)
(186)
(180)
(151)
(148)
(148)
(174)
(176)
(179)
(184)
(185)
(190)
(190)
(192)
(195)
(195)
(194)
(184)
(185)
(189)
(195)
(214)
(206)
Depreciation & Amortization
(15)
(21)
(26)
(32)
(35)
(36)
(37)
(38)
(40)
(41)
(43)
(44)
(52)
(57)
(62)
(68)
(67)
(71)
(73)
(74)
(77)
(80)
(84)
(90)
(95)
(99)
(101)
(102)
(99)
(101)
(103)
(108)
(115)
(121)
(118)
(117)
(118)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
2
0
1
0
3
3
16
18
18
20
17
14
13
11
6
Operating Income
93
N/A
120
+29%
145
+21%
170
+17%
177
+4%
178
+1%
185
+4%
188
+2%
200
+7%
197
-1%
181
-8%
153
-16%
171
+12%
173
+1%
191
+10%
233
+22%
249
+7%
255
+2%
264
+3%
263
0%
260
-1%
240
-8%
185
-23%
189
+2%
189
0%
209
+11%
273
+31%
281
+3%
304
+8%
323
+6%
335
+4%
349
+4%
375
+7%
372
-1%
389
+4%
404
+4%
415
+3%
Pre-Tax Income
Interest Income Expense
(61)
(76)
(90)
(104)
(97)
(94)
(93)
(93)
(96)
(98)
(98)
(105)
(111)
(120)
(129)
(131)
(138)
(146)
(157)
(165)
(169)
(174)
(176)
(181)
(191)
(197)
(200)
(203)
(210)
(212)
(216)
(223)
(222)
(213)
(204)
(192)
(179)
Non-Reccuring Items
(47)
(50)
(56)
(58)
(38)
(44)
(41)
(44)
(9)
1
4
(14)
(21)
(24)
(39)
(35)
(184)
(181)
(176)
(161)
(34)
(41)
4
(42)
(17)
4
(47)
(9)
(13)
3
9
6
(42)
(94)
(89)
(97)
(101)
Total Other Income
3
3
3
4
(118)
(118)
(118)
(122)
(3)
(3)
(3)
18
43
43
45
29
4
1
(1)
(2)
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
(11)
N/A
(3)
+73%
3
N/A
12
+344%
(76)
N/A
(77)
-1%
(67)
+13%
(72)
-8%
92
N/A
97
+5%
84
-13%
52
-38%
82
+58%
73
-12%
68
-6%
95
+40%
(69)
N/A
(71)
-2%
(69)
+2%
(64)
+8%
55
N/A
26
-53%
12
-53%
(34)
N/A
(19)
+45%
16
N/A
26
+67%
69
+161%
81
+18%
114
+41%
128
+12%
132
+3%
110
-16%
66
-40%
96
+46%
116
+20%
135
+17%
Net Income
Tax Provision
(16)
(16)
(16)
(12)
149
149
149
155
(7)
(7)
(6)
14
11
11
8
(19)
(27)
(26)
(24)
(21)
(10)
7
9
10
20
5
7
7
(11)
(12)
(19)
(25)
(23)
(20)
(8)
(4)
0
Income from Continuing Operations
(27)
(19)
(13)
0
73
73
83
83
85
89
78
66
93
83
76
76
(96)
(97)
(94)
(85)
45
33
21
(24)
1
21
33
76
71
103
109
107
87
45
88
112
135
Income to Minority Interest
(39)
(50)
(60)
(70)
(71)
(72)
(74)
(74)
(76)
(75)
(71)
(70)
(82)
(87)
(95)
(103)
(110)
(111)
(115)
(119)
(120)
(115)
(116)
(117)
(117)
(130)
(137)
(141)
(142)
(140)
(138)
(138)
(142)
(137)
(142)
(146)
(147)
Net Income (Common)
(66)
N/A
(69)
-4%
(73)
-7%
(70)
+5%
1
N/A
1
-29%
9
+750%
9
+9%
10
+2%
14
+46%
7
-47%
(4)
N/A
(79)
-1 875%
(102)
-29%
(125)
-23%
(140)
-13%
(238)
-70%
(241)
-1%
(243)
0%
(238)
+2%
(111)
+54%
(119)
-8%
(133)
-11%
(179)
-35%
(156)
+13%
(150)
+4%
(135)
+10%
(86)
+36%
(81)
+5%
(38)
+54%
(29)
+23%
(31)
-7%
(55)
-74%
(92)
-68%
(54)
+41%
(34)
+37%
(12)
+65%
EPS (Diluted)
-1.37
N/A
-2.13
-55%
-2.28
-7%
-2.16
+5%
0.04
N/A
0.02
-50%
0.17
+750%
0.19
+12%
0.2
+5%
0.28
+40%
0.15
-46%
-0.08
N/A
-1.63
-1 938%
-2.11
-29%
-2.59
-23%
-2.91
-12%
-4.96
-70%
-5.03
-1%
-5.02
+0%
-4.95
+1%
-2.29
+54%
-2.45
-7%
-2.72
-11%
-3.67
-35%
-3.19
+13%
-2.73
+14%
-1.94
+29%
-1.06
+45%
-1.12
-6%
-0.41
+63%
-0.32
+22%
-0.35
-9%
-0.59
-69%
-0.73
-24%
-0.42
+42%
-0.27
+36%
-0.09
+67%

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