7Baggers

Surgery Partners Quarterly Income Statements Chart

Quarterly
 | 
Annual
 
 Operating Profit  
 Net Income  
20200630 20200930 20201231 20210331 20210630 20210930 20211231 20220331 20220630 20220930 20221231 20230331 20230930 20231231 20240331 20240630 20240930 20241231 20250331 20250630 -46.6-21.793.0327.8452.6677.47102.29127.1Milllion

Surgery Partners Quarterly Income Statements Table

Quarterly
 | 
Annual
 
Unit: USD2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-09-01 2017-09-01 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 
                                           
  revenues826,200,000 776,000,000 864,400,000 770,400,000 762,100,000 717,400,000 735,400,000 674,100,000 666,200,000 707,100,000 620,600,000 615,400,000 596,200,000 610,200,000 559,200,000 543,300,000 512,400,000 548,300,000 496,100,000 374,700,000 441,000,000 517,200,000 452,000,000 445,400,000 416,800,000 465,380,000 443,932,000 444,775,000 417,369,000 306,001,000 282,682,000 282,682,000 282,682,000 288,353,000 286,183,000 306,001,000 282,682,000 289,681,000 267,074,000 263,322,000 239,599,000 
  operating expenses:                                         
  salaries and benefits235,200,000 238,600,000 240,700,000 228,400,000 223,200,000 215,200,000 201,400,000 195,000,000 202,200,000 200,100,000 185,500,000 181,900,000 178,900,000 175,600,000 162,300,000 155,300,000 151,700,000 152,100,000 141,700,000 116,100,000 140,400,000 148,800,000 139,300,000 132,700,000 129,200,000 139,544,000 131,441,000 134,020,000 129,735,000 90,774,000 85,724,000 85,724,000 85,724,000 90,022,000 89,887,000 90,774,000 85,724,000 93,791,000 86,886,000 73,280,000 66,072,000 
  supplies215,000,000 215,800,000 223,000,000 201,400,000 199,700,000 188,800,000 195,200,000 179,200,000 188,400,000 191,400,000 173,200,000 173,500,000 171,600,000 171,500,000 160,100,000 157,500,000 147,300,000 156,200,000 142,800,000 110,100,000 129,300,000 143,300,000 126,200,000 123,400,000 115,000,000 134,550,000 120,123,000 121,148,000 114,430,000 72,755,000 65,907,000 65,907,000 65,907,000 74,084,000 71,160,000 72,755,000 65,907,000 66,915,000 63,662,000 65,533,000 60,377,000 
  professional and medical fees102,100,000 95,300,000 91,100,000 91,000,000 92,400,000 82,600,000 76,900,000 72,400,000 74,600,000 70,800,000 68,100,000 66,700,000 63,600,000 60,300,000 56,800,000 57,400,000 55,500,000 53,000,000 46,300,000 45,300,000 46,800,000 44,800,000 38,500,000 36,400,000 35,100,000 38,167,000 34,902,000 36,713,000 35,679,000 20,372,000 20,856,000 20,856,000 20,856,000 22,577,000 21,125,000 20,372,000 20,856,000 20,304,000 19,654,000 18,439,000 17,233,000 
  lease expense22,900,000 20,800,000 22,000,000 23,900,000 22,200,000 21,400,000 20,600,000 21,100,000 21,400,000 20,600,000 21,600,000 20,200,000 20,000,000 21,800,000 23,400,000 22,600,000 22,800,000 22,700,000 21,900,000 21,500,000 21,300,000 22,600,000 21,400,000 21,000,000 20,600,000 21,763,000 21,629,000 21,920,000 21,361,000 13,435,000 13,204,000 13,204,000 13,204,000 13,674,000 13,626,000 13,435,000 13,204,000 13,074,000 12,434,000 11,581,000 11,211,000 
  other operating expenses55,400,000 43,600,000 54,000,000 48,200,000 45,400,000 54,100,000 47,700,000 40,600,000 45,600,000 39,900,000 41,000,000 38,500,000 37,300,000 33,900,000 34,100,000 32,200,000 31,600,000 28,900,000 29,200,000 26,300,000 28,400,000 28,500,000 27,700,000 26,900,000 26,200,000 25,716,000 26,194,000 26,289,000 26,107,000 16,911,000 15,703,000 15,703,000 15,703,000 16,095,000 16,150,000 16,911,000 15,703,000 14,768,000 14,067,000 14,341,000 13,928,000 
  cost of revenues630,600,000 614,100,000 630,800,000 592,900,000 582,900,000 562,100,000 541,800,000 508,300,000 532,200,000 522,800,000 489,400,000 480,800,000 471,400,000 463,100,000 436,700,000 425,000,000 408,900,000 412,900,000 381,900,000 319,300,000 366,200,000 388,000,000 353,100,000 340,400,000 326,100,000 359,740,000 334,289,000 340,090,000 327,312,000 214,247,000 201,394,000 201,394,000 201,394,000 216,452,000 211,948,000 214,247,000 201,394,000 208,852,000 196,703,000 183,174,000 168,821,000 
  general and administrative expenses36,100,000 36,000,000 36,000,000 29,200,000 40,300,000 33,200,000 20,900,000 36,800,000 32,000,000 28,700,000 17,900,000 26,100,000 29,500,000 27,200,000 25,500,000 24,500,000 26,800,000 23,800,000 25,200,000 25,300,000 22,800,000 23,700,000 19,900,000 23,300,000 21,700,000 23,829,000 19,478,000 26,099,000 24,152,000 18,041,000 14,985,000 14,985,000 14,985,000 18,655,000 15,541,000 18,041,000 14,985,000 15,023,000 12,197,000 21,048,000 11,236,000 
  depreciation and amortization40,300,000 36,300,000 33,900,000 50,200,000 34,800,000 33,700,000 31,100,000 28,900,000 33,700,000 29,600,000 29,800,000 28,000,000 27,400,000 22,700,000 25,200,000 25,200,000 25,700,000 25,500,000 24,100,000 23,400,000 21,800,000 20,200,000 18,400,000 19,100,000 18,800,000 18,061,000 16,945,000 16,685,000 15,749,000 10,567,000 9,713,000 9,713,000 9,713,000 11,417,000 11,108,000 10,567,000 9,713,000 9,702,000 9,568,000 9,007,000 8,611,000 
  transaction and integration costs18,100,000 24,700,000 34,000,000 29,400,000 19,300,000 17,400,000 24,400,000 12,800,000 12,500,000 19,700,000 12,500,000 8,200,000 7,100,000 15,100,000 10,200,000 9,200,000 5,300,000 7,400,000 5,400,000 4,900,000 5,500,000 7,400,000 3,400,000 6,200,000 2,000,000 7,894,000 7,099,000 11,639,000              
  net (gain) loss on disposals, consolidations and deconsolidations-3,000,000                                         
  equity in earnings of unconsolidated affiliates-5,500,000 -5,600,000 -7,200,000 -5,200,000 -4,400,000 -2,700,000 -4,800,000 -3,500,000 -3,300,000 -4,400,000 -2,400,000 -2,600,000 -3,100,000                             
  litigation settlements 2,200,000  500,000 500,000 -1,800,000 2,500,000 3,600,000 3,000,000                                 
  loss on debt extinguishment    5,100,000           9,600,000        11,700,000                  
  other income-2,100,000  -9,300,000 -2,200,000 -6,500,000 -2,000,000 -4,300,000 -1,200,000 300,000 -9,200,000 -2,400,000 -2,600,000 -2,400,000 -12,200,000 -500,000 -2,800,000    -200,000 -1,500,000 -1,000,000  -400,000  -167,000 -1,207,000 -2,132,000 -262,000 -42,000     -2,000 24,250  40,000 57,000 -89,000 -330,000 
  operating income111,700,000 61,900,000 127,100,000 60,900,000 84,800,000 76,000,000 101,400,000 82,600,000 46,400,000 94,200,000 74,100,000 76,500,000 100,400,000 114,800,000 63,600,000 59,500,000 64,300,000 96,300,000 18,500,000 44,700,000 23,500,000 71,800,000 59,000,000 55,500,000 49,600,000 -51,889,000 45,003,000 43,561,000 41,163,000 68,407,000 42,848,000 42,848,000 42,848,000 37,739,000 41,721,000 68,407,000 42,848,000 50,948,000 34,280,000 21,128,000 44,274,000 
  yoy31.72% -18.55% 25.35% -26.27% 82.76% -19.32% 36.84% 7.97% -53.78% -17.94% 16.51% 28.57% 56.14% 19.21% 243.78% 33.11% 173.62% 34.12% -68.64% -19.46% -52.62% -238.37% 31.10% 27.41% 20.50% -175.85% 5.03% 1.66% -3.93% 81.26% 2.70% 0.00% 0.00% -25.93% 21.71% 223.77% -3.22%     
  qoq80.45% -51.30% 108.70% -28.18% 11.58% -25.05% 22.76% 78.02% -50.74% 27.13% -3.14% -23.80% -12.54% 80.50% 6.89% -7.47% -33.23% 420.54% -58.61% 90.21% -67.27% 21.69% 6.31% 11.90% -195.59% -215.30% 3.31% 5.83% -39.83% 59.65% 0.00% 13.54% 13.54% -9.54% -39.01% 59.65% -15.90% 48.62% 62.25% -52.28%  
  operating margin %                                         
  interest expense-67,900,000 -62,200,000 -52,900,000 -50,000,000 -51,500,000 -47,300,000 -48,700,000 -49,800,000 -46,800,000 -61,000,000 -60,700,000 -56,900,000 -56,300,000 -60,100,000 -54,200,000 -53,400,000 -53,300,000 -54,000,000 -51,500,000 -49,200,000 -47,100,000 -44,800,000 -45,700,000 -46,400,000 -42,000,000 -39,635,000 -37,159,000 -35,933,000 -34,276,000 -25,708,000 -26,475,000 -37.36% -37.36% -25,600,000 -25,182,000 -25,708,000 -26,475,000 -26,235,000 -22,153,000 -22,473,000 -26,573,000 
  income before income taxes43,800,000 -300,000 74,200,000 10,900,000 33,300,000 28,700,000 52,700,000 32,800,000 -400,000 33,200,000 13,400,000 19,600,000 44,100,000 54,700,000 9,400,000 6,100,000 11,000,000 42,300,000 -33,000,000 -4,500,000 -23,600,000 27,000,000 13,300,000 9,100,000 5,200,000 -91,524,000 7,844,000 7,628,000 6,887,000 42,699,000 12,640,000 0.00% 0.00% 12,139,000 16,539,000 42,699,000 12,640,000 24,713,000 12,127,000 -121,256,000 17,701,000 
  income tax benefit1,100,000  -120,800,000 -4,500,000 -4,900,000 -4,400,000 -6,000,000 -3,100,000 1,600,000 -9,900,000 -7,800,000 -4,300,000  11,800,000 1,200,000 -2,700,000 200,000 -3,625,000 1,300,000       15,556,000 5,825,000               
  net income44,900,000 -300,000 -46,600,000 6,400,000 28,400,000 24,300,000 46,700,000 29,700,000 1,200,000 23,300,000 5,600,000 15,300,000 42,800,000 42,900,000 8,200,000 8,800,000 10,800,000 47,900,000 -34,300,000 -3,900,000 -8,400,000 22,600,000 10,900,000 8,100,000 3,500,000 -107,080,000 2,019,000 4,310,000 5,125,000 38,100,000 14,334,000 -26,475,000 -26,475,000 11,627,000 14,422,000 38,100,000 14,334,000 22,293,000 10,357,000 36,094,000 13,784,000 
  yoy58.10% -101.23% -199.79% -78.45% 2266.67% 4.29% 733.93% 94.12% -97.20% -45.69% -31.71% 73.86% 296.30% -10.44% -123.91% -325.64% -228.57% 111.95% -414.68% -148.15% -340.00% -121.11% 439.87% 87.94% -31.71% -381.05% -85.91% -69.93% -64.25% 227.69% -0.61% 0.00% 0.00% -47.84% 39.25% 5.56% 3.99%     
  qoq-15066.67% -99.36% -828.13% -77.46% 16.87% -47.97% 57.24% 2375.00% -94.85% 316.07% -63.40% -64.25% -0.23% 423.17% -6.82% -18.52% -77.45% -239.65% 779.49% -53.57% -137.17% 107.34% 34.57% 131.43% -103.27% -5403.62% -53.16% -15.90% -86.55% 165.80% 0.00% 23.28% 23.28% -19.38% -62.15% 165.80% -35.70% 115.25% -71.31% 161.85%  
  net income margin %                                         
  less: net income attributable to non-controlling interests-47,400,000 -37,400,000 -61,900,000 -38,100,000 -43,900,000 -36,700,000 -47,700,000 -34,600,000 -26,100,000 -46,700,000 -30,600,000 -33,700,000 -30,600,000 -43,000,000 -31,100,000 -35,700,000 -31,800,000 -42,400,000 -27,300,000 -28,600,000 -19,100,000 -41,800,000 -26,600,000 -27,900,000 -23,600,000 -40,662,000 -23,000,000 -23,772,000 -22,646,000 -21,238,000 -16,672,000 12,640,000 12,640,000 -16,098,000 -17,176,000 -21,238,000 -16,672,000 -20,173,000 -17,547,000 -19,355,000 -16,906,000 
  net income attributable to surgery partners, inc.-2,500,000 -37,700,000 -108,500,000 -31,700,000 -15,500,000 -12,400,000 -1,000,000 -4,900,000 -24,900,000 -23,400,000 -25,000,000 -18,400,000 12,200,000 -100,000 -22,900,000 -26,900,000 -21,000,000 5,500,000 -61,600,000 -32,500,000 -27,500,000 -19,200,000 -15,700,000 -19,800,000 -20,100,000 -147,742,000 -20,981,000 -19,462,000 -17,521,000 16,862,000 -2,338,000   -4,471,000 -2,754,000 16,862,000 -2,338,000 2,120,000 -7,190,000 16,739,000 -3,122,000 
  net income per share                               14,334,000 14,334,000         
  basic-0.02 -0.3 -0.86 -0.25 -0.12 -0.1  -0.04 -0.2 -0.088 -0.28 -0.21 0.14 -0.298 -0.28 -0.39 -0.57 -0.773 -1.46 -0.86 -0.76 -0.425 -0.51 -0.59 -0.6 -3.25 -0.61 -0.57 -0.53 0.35 -0.05 -62.38% -62.38% -0.09 -0.06 0.35 -0.05 0.04 -0.15 0.52 -0.1 
  diluted-0.02 -0.3 -0.86 -0.25 -0.12 -0.1  -0.04 -0.2 -0.088 -0.28 -0.21 0.14 -0.298 -0.28 -0.39 -0.57 -0.773 -1.46 -0.86 -0.76 -0.425 -0.51 -0.59 -0.6 -3.25 -0.61 -0.57 -0.53 0.35 -0.05 0.00% 0.00% -0.09 -0.06 0.35 -0.05 0.04 -0.15 0.52 -0.1 
  weighted-average common shares outstanding:                                         
  basic126,980 126,602 126,122 126,172 126,134 125,972 125,613 125,747 125,206  88,907 88,900 87,995  80,726 69,267 54,773  48,883 48,840 48,472  48,310 48,291 48,047 48,027,875 48,037,634 48,016,264 48,006,870 48,018,944 48,019,652 -16,672,000 -16,672,000 48,145,729 48,019,652 48,018,944 48,019,652 48,019,652 48,017,226 36,066,233 32,054,089 
  diluted126,980 126,602 126,122 126,172 126,134 125,972 125,613 125,747 125,206  88,907 88,900 90,272  80,726 69,267 54,773  48,883 48,840 48,472  48,310 48,291 48,047 48,027,875 48,037,634 48,016,264 48,006,870 48,190,738 48,019,652 -2,338,000 -2,338,000 48,145,729 48,019,652 48,190,738 48,019,652 48,129,041 48,017,226 37,464,387 32,054,089 
  net income on disposals, consolidations and deconsolidations 6,400,000 19,100,000 14,700,000  1,500,000 6,900,000 5,800,000                                  
  income tax expense            -1,300,000         1,275,000 2,400,000 1,000,000 1,700,000   3,318,000 1,762,000   -0.05 -0.05 512,000 2,117,000   2,420,000 1,770,000   
  net income (gain) on disposals, consolidations and deconsolidations    5,300,000    10,500,000                       -0.05 -0.05         
  grant funds        -1,100,000 -600,000 -500,000 -100,000 -1,200,000 -17,900,000  -4,900,000 -15,100,000 -13,000,000 9,900,000 -43,100,000                      
  weighted-average common shares outstanding                               48,019,652 48,019,652         
  basic126,980 126,602 126,122 126,172 126,134 125,972 125,613 125,747 125,206  88,907 88,900 87,995  80,726 69,267 54,773  48,883 48,840 48,472  48,310 48,291 48,047 48,027,875 48,037,634 48,016,264 48,006,870 48,018,944 48,019,652 48,019,652 48,019,652 48,145,729 48,019,652 48,018,944 48,019,652 48,019,652 48,017,226 36,066,233 32,054,089 
  diluted126,980 126,602 126,122 126,172 126,134 125,972 125,613 125,747 125,206  88,907 88,900 90,272  80,726 69,267 54,773  48,883 48,840 48,472  48,310 48,291 48,047 48,027,875 48,037,634 48,016,264 48,006,870 48,190,738 48,019,652   48,145,729 48,019,652 48,190,738 48,019,652 48,129,041 48,017,226 37,464,387 32,054,089 
  loss on disposals and deconsolidations         7,900,000 2,200,000 1,100,000  500,000 1,900,000 1,000,000     3,500,000    600,000 15,947,000 12,631,000 3,197,000              
  litigation settlement         -8,200,000   -32,800,000        1,200,000                     
  (gain) loss on debt extinguishment             2,275,000 -500,000                           
  less: amounts attributable to participating securities                -10,300,000 -10,300,000 -10,000,000 -9,700,000 -9,500,000 -9,300,000 -9,100,000 -8,800,000 -8,500,000 -8,453,000 -8,245,000 -7,956,000 -7,772,000             
  net income attributable to common stockholders         -23,400,000 -25,000,000 -18,400,000 12,200,000 -100,000 -22,900,000 -26,900,000 -31,300,000 -4,800,000 -71,600,000 -42,200,000 -37,000,000 -28,500,000 -24,800,000 -28,600,000 -28,600,000 -156,195,000 -29,226,000 -27,418,000 -25,293,000   48,019,652 48,019,652         
  gain on disposals and deconsolidations            -100,000     -1,400,000 700,000 2,900,000  -1,750,000 600,000         48,019,652 48,019,652         
  income from equity investments             -2,800,000 -2,900,000 -3,000,000 -2,600,000 -3,200,000 -3,100,000 -2,500,000 -2,000,000 -3,600,000 -2,400,000 -2,200,000 -2,000,000 -2,615,000 -1,861,000 -2,560,000 -1,862,000 -1,757,000 -1,167,000   -1,052,000 -1,200,000 -1,757,000 -1,167,000 -1,082,000 -758,000 -911,000 -1,320,000 
  impairment charges                  33,500,000                       
  total operating expenses             495,400,000 495,600,000 483,800,000 448,100,000 452,000,000 477,600,000 330,000,000 417,500,000 445,400,000 393,000,000 389,900,000 367,200,000 517,269,000 398,929,000 401,214,000 376,206,000 237,594,000 239,834,000   250,614,000 244,462,000 237,594,000 239,834,000 238,733,000 232,794,000 242,194,000 195,325,000 
  (gain) loss on disposals and deconsolidations                -900,000       -8,200,000                  
  tax receivable agreement expense                     -600,000   -2,400,000     -933,250 -3,733,000      -3,733,000     
  income tax (benefit) expense                   -600,000 -15,200,000         624,000 -1,694,000     624,000 -1,694,000     
  benefit from doubtful accounts                         6,447,000 11,555,000 8,196,000 6,037,000 8,281,000 8,514,000 -1,167,000 -1,167,000 5,788,000 5,675,000 8,281,000 8,514,000 3,544,000 3,873,000 7,529,000 5,840,000 
  loss on debt refinancing                              3,595,000      3,595,000  8,281,000   
  gain on litigation settlement                               239,834,000 239,834,000 -3,794,000        
  gain on acquisition escrow release                                         
  gain on amendment to tax receivable agreement                               -3,733,000 -3,733,000         
  loss on disposal or impairment of long-lived assets                            47,000 424,250 572,000 -1,694,000 -1,694,000 405,000        
  merger transaction and integration costs                            5,033,000 2,377,000 1,864,000 8,514,000 8,514,000 2,904,000 337,000 2,377,000 1,864,000 1,325,000 3,172,000 3,023,000 1,249,000 
  electronic health records incentive income                             -677,000 364,000 3,595,000 3,595,000 -161,000 -141,000   -2,000 -93,000   
  gain on disposal or impairment of long-lived assets                                  1,196,000 658,000 572,000 1,331,000  -380,500 1,161,000 
  electronic health records incentive                                   67,250 364,000     
  (gain) loss on disposal or impairment of long-lived assets                                      -206,000   
  electronic records incentives                               572,000 572,000       26,750 57,000 
  benefit from income taxes                               1,864,000 1,864,000       2,092,000 3,917,000 

We provide you with 20 years income statements for Surgery Partners stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Surgery Partners stock. Explore the full financial landscape of Surgery Partners stock with our expertly curated income statements.

The information provided in this report about Surgery Partners stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.