Income Statement - Surgery Partners, Inc. (SGRY)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 3,308.70 | 3,114.30 | 2,743.30 | 2,539.30 | 2,225.10 | 1,860.10 | 1,831.40 | 1,771.46 | 1,341.22 | 1,145.44 | 959.89 | 403.29 | 284.60 | 260.22 |
| Cost of revenue | 2,543.70 | 2,368.70 | 2,095.80 | 1,964.40 | 1,733.70 | 1,480.30 | 1,407.60 | 1,361.43 | 1,013.80 | 821.20 | 669.33 | 254.18 | 169.84 | 159.35 |
| Gross profit | 765.00 | 745.60 | 647.50 | 574.90 | 491.40 | 379.80 | 423.80 | 410.03 | 327.42 | 324.24 | 290.57 | 149.11 | 114.76 | 100.87 |
| Total operating expenses | 375.50 | 396.80 | 319.50 | 229.70 | 189.20 | 196.80 | 187.90 | 157.23 | 156.37 | 123.66 | 111.83 | 52.66 | 44.18 | 39.58 |
| Operating income | 389.50 | 348.80 | 328.00 | 345.20 | 302.20 | 183.00 | 235.90 | 77.84 | 158.23 | 196.48 | 144.75 | 50.81 | 58.23 | 60.45 |
| Non-operating income (net) | -272.60 | -201.70 | -193.00 | -234.90 | -221.00 | -201.80 | -181.30 | -147.00 | -75.95 | -104.30 | -220.89 | -62.10 | -32.93 | -28.48 |
| Income before tax | 116.90 | 147.10 | 135.00 | 110.30 | 81.20 | -18.80 | 54.60 | -69.17 | 82.29 | 92.18 | -76.14 | -11.29 | 25.30 | 31.97 |
| Income tax expense | 18.00 | 134.60 | -0.30 | 23.30 | 10.50 | -20.10 | 9.50 | 26.46 | 53.55 | 7.10 | -148.98 | 15.76 | 7.57 | 6.11 |
| Net income | -77.90 | -168.10 | -11.90 | -54.60 | -70.90 | -116.10 | -74.80 | -205.71 | -52.99 | 9.45 | 1.43 | -65.90 | -9.06 | 1.92 |
Show Quarterly Income Statement
Income Statement - Surgery Partners, Inc. (SGRY)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 810.90 | 885.00 | 821.50 | 826.20 | 776.00 | 864.40 | 770.40 | 762.10 | 717.40 | 735.40 | 674.10 | 667.60 | 666.20 | 707.10 | 620.60 | 615.40 | 596.20 | 610.20 | 559.20 | 543.30 | 512.40 | 548.30 | 496.10 | 374.70 | 441.00 | 517.20 | 452.00 | 445.40 | 416.80 | 491.17 | 443.93 | 444.78 | 417.37 | 460.35 | 282.68 | 288.35 | 286.18 | 306.00 | 282.68 | 289.68 | 267.07 | 263.32 | 239.60 | 232.83 | 224.14 | 179.69 | 76.30 | 75.11 | 69.16 | 284.60 |
| Cost of revenue | 689.20 | 672.80 | 626.20 | 630.60 | 614.10 | 630.80 | 592.90 | 582.90 | 562.10 | 541.80 | 508.30 | 513.50 | 532.20 | 522.80 | 489.40 | 480.80 | 471.40 | 463.10 | 436.70 | 425.00 | 408.90 | 412.90 | 381.90 | 319.30 | 366.20 | 388.00 | 353.10 | 340.40 | 326.10 | 359.74 | 334.29 | 340.09 | 327.31 | 338.70 | 201.39 | 216.45 | 211.95 | 214.25 | 201.39 | 208.85 | 196.70 | 183.17 | 168.82 | 161.56 | 155.77 | 120.59 | 45.38 | 45.16 | 43.05 | 169.84 |
| Gross profit | 121.70 | 212.20 | 195.30 | 195.60 | 161.90 | 233.60 | 177.50 | 179.20 | 155.30 | 193.60 | 165.80 | 154.10 | 134.00 | 184.30 | 131.20 | 134.60 | 124.80 | 147.10 | 122.50 | 118.30 | 103.50 | 135.40 | 114.20 | 55.40 | 74.80 | 129.20 | 98.90 | 105.00 | 90.70 | 131.43 | 109.64 | 104.69 | 90.06 | 121.64 | 81.29 | 71.90 | 74.24 | 91.75 | 81.29 | 80.83 | 70.37 | 80.15 | 70.78 | 71.27 | 68.37 | 59.10 | 30.93 | 29.95 | 26.11 | 114.76 |
| Total operating expenses | 39.30 | 102.00 | 89.60 | 83.90 | 100.00 | 106.50 | 116.60 | 94.40 | 79.30 | 92.20 | 83.20 | 56.50 | 87.60 | 90.10 | 57.10 | 58.10 | 24.40 | 32.30 | 58.90 | 58.80 | 39.20 | 39.10 | 95.70 | 10.70 | 51.30 | 42.90 | 38.30 | 42.00 | 40.50 | 41.72 | 46.77 | 48.85 | 45.68 | 48.65 | 308.00 | 35.70 | 32.18 | 36.17 | 38.44 | 28.31 | 25.60 | 35.55 | 25.41 | 25.37 | 25.50 | 19.65 | 10.96 | 9.44 | 11.74 | 0.00 |
| Operating income | 82.40 | 110.20 | 105.70 | 111.70 | 61.90 | 127.10 | 60.90 | 84.80 | 76.00 | 101.40 | 82.60 | 97.60 | 46.40 | 94.20 | 74.10 | 76.50 | 100.40 | 114.80 | 63.60 | 59.50 | 64.30 | 96.30 | 18.50 | 44.70 | 23.50 | 71.80 | 59.00 | 55.50 | 49.60 | -51.89 | 45.00 | 43.56 | 41.16 | 80.34 | 42.85 | 37.74 | 41.72 | 68.41 | 42.85 | 50.95 | 34.28 | 21.13 | 44.27 | 41.00 | 38.35 | -3.67 | 19.65 | 20.62 | 16.41 | 70.87 |
| Non-operating income (net) | -85.70 | -67.60 | -74.90 | -67.90 | -62.20 | -52.90 | -50.00 | -51.50 | -47.30 | -48.70 | -49.80 | -47.70 | -46.80 | -61.00 | -60.70 | -56.90 | -56.30 | -60.10 | -54.20 | -53.40 | -53.30 | -54.00 | -51.50 | -49.20 | -47.10 | -44.80 | -45.70 | -46.40 | -44.40 | -39.64 | -37.16 | -35.93 | -34.28 | -7.53 | -30.21 | -25.60 | -25.18 | -25.71 | -30.21 | -26.24 | -22.15 | -142.38 | -26.57 | -26.18 | -25.76 | -29.38 | -11.26 | -11.52 | -12.15 | -45.57 |
| Income before tax | -3.30 | 42.60 | 30.80 | 43.80 | -0.30 | 74.20 | 10.90 | 33.30 | 28.70 | 52.70 | 32.80 | 49.90 | -0.40 | 33.20 | 13.40 | 19.60 | 44.10 | 54.70 | 9.40 | 6.10 | 11.00 | 42.30 | -33.00 | -4.50 | -23.60 | 27.00 | 13.30 | 9.10 | 5.20 | -91.52 | 7.84 | 7.63 | 6.89 | 72.82 | 12.64 | 12.14 | 16.54 | 42.70 | 12.64 | 24.71 | 12.13 | -121.26 | 17.70 | 14.82 | 12.60 | -33.05 | 8.39 | 9.10 | 4.26 | 25.30 |
| Income tax expense | -1.20 | 13.60 | 5.50 | -1.10 | 37.40 | 120.80 | 4.50 | 4.90 | 4.40 | 6.00 | 3.10 | -7.80 | -1.60 | 9.90 | 7.80 | 4.30 | 1.30 | 11.80 | 1.20 | -2.70 | 0.20 | -5.60 | 1.30 | -0.60 | -15.20 | 3.40 | 2.40 | 1.00 | 1.70 | 15.56 | 5.83 | 3.32 | 1.76 | 71.85 | -1.69 | 0.51 | 2.12 | 4.60 | -1.69 | 2.42 | 1.77 | -157.35 | 3.92 | 2.34 | 2.11 | 3.72 | 7.96 | 2.12 | 1.96 | 7.57 |
| Net income | -35.90 | -15.00 | -22.70 | -2.50 | -37.70 | -108.50 | -31.70 | -15.50 | -12.40 | -1.00 | -4.90 | 18.90 | -24.90 | -23.40 | -25.00 | -18.40 | 12.20 | -0.10 | -22.90 | -26.90 | -21.00 | 5.50 | -61.60 | -32.50 | -27.50 | -18.20 | -15.70 | -19.80 | -20.10 | -147.74 | -20.98 | -19.46 | -17.52 | -32.18 | 14.33 | -4.47 | -2.75 | 16.86 | -2.34 | 2.12 | -7.19 | 16.74 | -3.12 | -5.43 | -6.76 | -54.26 | -6.91 | -0.65 | -4.08 | 0.00 |