Surgery Partners, Inc.
SGRY · XNASCIK 1638833fmd_0HHRAKDFWPGAQM56E421ST8DZ6Services · Services-General Medical & Surgical Hospitals, NECTemplate: Standard
Coverage: Jan 01, 2013 to Sep 30, 2026, 52 periods
| Line item | FY2015 | FY2016 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 960 | 1,145 | 1,771 | 1,831 | 1,860 | 2,225 | 2,539 | 2,743 | 3,114 | 3,309 |
| Cost of revenue | 669 | 821 | 1,361 | 1,408 | – | – | – | – | – | – |
| Gross profit | 291 | 324 | 410 | 424 | – | – | – | – | – | – |
| Compensation and benefits | 262 | 357 | 535 | 550 | 550 | 644 | 746 | 794 | 908 | 971 |
| Total operating expenses | 815 | 949 | 1,694 | 1,596 | 1,677 | 1,923 | 2,194 | 2,415 | 2,766 | 2,919 |
| Operating income | 145 | 196 | 78 | 236 | 183 | 302 | 345 | 328 | 349 | 390 |
| Other non-operating income (expense) | – | – | – | – | – | (0) | 2 | 9 | – | – |
| Income tax expense | (149) | 7 | 26 | 10 | (20) | 11 | 23 | (0) | 135 | 18 |
| Net income | 1 | 9 | (206) | (75) | (116) | (71) | (55) | (12) | (168) | (78) |
| Net income to common shareholders | – | – | (238) | (111) | (156) | (81) | (55) | (12) | – | – |