Surgery Partners, Inc. (SGRY)

Nasdaq: SGRY · Services-General Medical & Surgical Hospitals, NEC · Brentwood, TN · filing with the SEC since 2015

Grade3.7

◀ Past 3.5● Present 4.4▶ Future 2.9

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Mar 2, 2026	Mar 7, 2025	Feb 26, 2024	Mar 1, 2023	Mar 1, 2022	Mar 10, 2021	Mar 13, 2020	Mar 15, 2019	Mar 16, 2018	Mar 10, 2017
Revenue	3,308,700	3,114,300	2,743,300	2,539,300	2,225,100	1,860,100	1,831,400	1,771,500^r	·	1,145,438
Cost of revenue	·	·	·	·	·	·	1,407,600	1,361,400^r	·	821,196
General and administrative	118,200	138,700	120,900	102,200	104,000	97,100	88,600	93,600^r	·	60,246
Total operating expenses	2,919,200	2,765,500	2,415,300	2,194,100	1,922,900	1,677,100	1,595,500	1,693,700^r	·	948,956
Total costs and expenses	2,543,700	2,368,700	2,095,800	1,964,400	1,733,700	1,480,300	1,407,600	1,361,400	·	·
Operating income	389,500	348,800	328,000	345,200	302,200	183,000	235,900	77,800^r	·	196,482
Interest income (expense), net	-272,600	-201,700	-193,000	-234,900	-221,000	-201,800	-178,900	-147,000^r	·	-100,571
Share of profit of equity-method investments	22,900	19,500	14,200	12,500	11,300	10,800	10,200	8,900^r	·	4,764
Other income (expense), net	·	·	8,600	1,500	-200	·	·	·	·	·
Income tax expense	18,000	134,600	-300	23,300	10,500	-20,100	9,500	26,400^r	·	7,095
Net income including non-controlling interests	98,900	12,500	135,300	87,000	70,700	1,300	45,100	-95,600^r	·	85,083
Net income to non-controlling interests	176,800	180,600	147,200	141,600	141,600	117,400	119,900	110,100^r	·	75,630
Net income	-77,900	-168,100	-11,900	-54,600	-70,900	-116,100	-74,800	-205,700^r	·	9,453
Net income to common shareholders	·	·	-11,900	-54,600	-81,200	-155,600	-110,500	-238,100^r	·	·
Earnings per share, basic	-0.61	-1.33	-0.09	-0.59	-1.12	-3.19	-2.29	-4.96	·	0.20
Earnings per share, diluted	-0.61	-1.33	-0.09	-0.59	-1.12	-3.19	-2.29	-4.96	·	0.20
Earnings per share, basic and diluted	·	·	·	·	·	-3.19	-2.29	-4.96	·	·
Weighted average shares, basic	127,209,000	126,122,000	125,613,000	91,952,000	72,427,000	48,776,000	48,280,000	48,027,875	·	48,018,944
Weighted average shares, diluted	127,209,000	126,122,000	125,613,000	91,952,000	72,427,000	48,776,000	48,280,000	48,027,875	·	48,190,738
Weighted average shares, basic and diluted	·	·	·	·	·	48,776,000	48,280,000	48,028,000	·	·

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax
us-gaap:Revenues

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:OperatingCostsAndExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet

Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted

SI Assistanton SGRY · research, not advice