For the quarter ending 2025-09-30, SGRY made $821.5M in revenue. -$22.7M in net income. Net profit margin of -2.76%.
| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
|---|---|---|---|---|
| Revenues | 821.5 | 826.2 | 776 | 864.4 |
| Salaries and benefits | 242.8 | 235.2 | 238.6 | 240.7 |
| Supplies | 208.9 | 215 | 215.8 | 223 |
| Professional and medical fees | 104 | 102.1 | 95.3 | 91.1 |
| Lease expense | 21.5 | 22.9 | 20.8 | 22 |
| Other operating expenses | 49 | 55.4 | 43.6 | 54 |
| Cost of revenues | 626.2 | 630.6 | 614.1 | 630.8 |
| General and administrative expenses | 22.4 | 36.1 | 36 | 36 |
| Depreciation and amortization | 39.5 | 40.3 | 36.3 | 33.9 |
| Transaction and integration costs | 12.6 | 18.1 | 24.7 | 34 |
| Net loss on disposals, consolidations and deconsolidations | -15.6 | 3 | -6.4 | -19.1 |
| Equity in earnings of unconsolidated affiliates | 5.2 | 5.5 | 5.6 | 7.2 |
| Litigation settlements | -5.1 | 0 | -2.2 | 0 |
| Loss on debt extinguishment | -1.3 | 0 | - | 0 |
| Other income, net | -1.7 | -2.1 | 0 | -9.3 |
| Total operating expenses | 715.8 | 714.5 | 714.1 | 737.3 |
| Operating income | 105.7 | 111.7 | 61.9 | 127.1 |
| Interest expense, net | -74.9 | -67.9 | -62.2 | -52.9 |
| Income before income taxes | 30.8 | 43.8 | -0.3 | 74.2 |
| Income tax expense | 5.5 | -1.1 | 0 | 120.8 |
| Net income | 25.3 | 44.9 | -0.3 | -46.6 |
| Less net income attributable to non-controlling interests | 48 | 47.4 | 37.4 | 61.9 |
| Net loss attributable to surgery partners, inc | -22.7 | -2.5 | -37.7 | -108.5 |
| Basic (in usd per share) | -0.18 | -0.02 | -0.3 | -0.86 |
| Basic (shares) | 127,206,000 | 126,980,000 | 126,602,000 | -252,156,000 |
| Diluted (in usd per share) | -0.18 | -0.02 | -0.3 | -0.86 |
| Diluted (shares) | 127,206,000 | 126,980,000 | 126,602,000 | -252,156,000 |
Surgery Partners, Inc. (SGRY)
Surgery Partners, Inc. (SGRY)