Surgery Partners, Inc. (SGRY)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Revenues | 826.2 | 776 | 770.4 | 762.1 |
| Other income, net | -2.1 | - | -2.2 | -6.5 |
| Supplies | 215 | 215.8 | 201.4 | 199.7 |
| Professional and medical fees | 102.1 | 95.3 | 91 | 92.4 |
| Other operating expenses | 55.4 | 43.6 | 48.2 | 45.4 |
| Salaries and benefits | 235.2 | 238.6 | 228.4 | 223.2 |
| Lease expense | 22.9 | 20.8 | 23.9 | 22.2 |
| Cost of revenues | 630.6 | 614.1 | 592.9 | 582.9 |
| Equity in earnings of unconsolidated affiliates | 5.5 | 5.6 | 5.2 | 4.4 |
| General and administrative expenses | 36.1 | 36 | 29.2 | 40.3 |
| Loss on debt extinguishment | - | - | - | -5.1 |
| Litigation settlements | - | -2.2 | -0.5 | -0.5 |
| Depreciation and amortization | 40.3 | 36.3 | 50.2 | 34.8 |
| Transaction and integration costs | 18.1 | 24.7 | 29.4 | 19.3 |
| Net (gain) loss on disposals, consolidations and deconsolidations | 3 | -6.4 | -14.7 | -5.3 |
| Total operating expenses | 714.5 | 714.1 | 709.5 | 677.3 |
| Operating income | 111.7 | 61.9 | 60.9 | 84.8 |
| Interest expense, net | -67.9 | -62.2 | -50 | -51.5 |
| Income before income taxes | 43.8 | -0.3 | 10.9 | 33.3 |
| Income tax benefit (expense) | -1.1 | - | 4.5 | 4.9 |
| Net income | 44.9 | -0.3 | 6.4 | 28.4 |
| Less net income attributable to non-controlling interests | 47.4 | 37.4 | 38.1 | 43.9 |
| Net loss attributable to surgery partners, inc | -2.5 | -37.7 | -31.7 | -15.5 |
| Basic (in usd per share) | -0.02 | -0.3 | -0.25 | -0.12 |
| Basic (shares) | 126,980,000 | 126,602,000 | 126,172,000 | 126,134,000 |
| Diluted (in usd per share) | -0.02 | -0.3 | -0.25 | -0.12 |
| Diluted (shares) | 126,980,000 | 126,602,000 | 126,172,000 | 126,134,000 |