Surgery Partners, Inc. (SGRY) - Quarterly Income Statement

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SGRY
Financials

32.16 (USD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	762.1	717.4	735.4	674.1	667.6	666.2	707.1	620.6	615.4	596.2	610.2	559.2	543.3	512.4	548.3	496.1	374.7	441	517.2	452	445.4	416.8	491.168	443.932	444.775	417.369	460.346	282.682	288.353	286.183	306.001	282.682	289.681	267.074	263.322	239.599	232.827	224.143	179.691	76.303	75.108	69.158
Cost of Revenue Numbers are in millions	617.7	595.8	572.9	508.3	513.5	532.2	522.8	489.4	480.8	471.4	463.1	436.7	425	408.9	412.9	381.9	319.3	366.2	388	353.1	340.4	326.1	359.74	334.289	340.09	327.312	338.704	201.394	216.452	211.948	214.247	201.394	208.852	196.703	183.174	168.821	161.558	155.773	120.587	45.377	45.161	43.053
Gross Profit Numbers are in millions	144.4	121.6	162.5	165.8	154.1	134	184.3	131.2	134.6	124.8	147.1	122.5	118.3	103.5	135.4	114.2	55.4	74.8	129.2	98.9	105	90.7	131.428	109.643	104.685	90.057	121.642	81.288	71.901	74.235	91.754	81.288	80.829	70.371	80.148	70.778	71.269	68.37	59.104	30.926	29.947	26.105
Gross Profit Ratio Numbers are in millions	0.189	0.17	0.221	0.246	0.231	0.201	0.261	0.211	0.219	0.209	0.241	0.219	0.218	0.202	0.247	0.23	0.148	0.17	0.25	0.219	0.236	0.218	0.268	0.247	0.235	0.216	0.264	0.288	0.249	0.259	0.3	0.288	0.279	0.263	0.304	0.295	0.306	0.305	0.329	0.405	0.399	0.377
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	40.3	33.2	20.9	109.2	31.2	32	28.7	17.9	26.1	29.5	27.2	25.5	24.5	26.8	23.8	25.2	25.3	22.8	23.7	19.9	23.3	21.7	23.829	19.478	26.099	24.152	21.376	35.841	18.655	15.541	18.041	14.985	15.023	12.197	21.048	11.236	11.846	11.862	11.414	6.738	6.465	6.835
Selling & Marketing Expenses Numbers are in millions	0	-82.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	272.159	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	40.3	33.2	20.9	109.2	31.2	32	28.7	17.9	26.1	29.5	27.2	25.5	24.5	26.8	23.8	25.2	25.3	22.8	23.7	19.9	23.3	21.7	23.829	19.478	26.099	24.152	21.376	308	18.655	15.541	18.041	14.985	15.023	12.197	21.048	11.236	11.846	11.862	11.414	6.738	6.465	6.835
Other Expenses Numbers are in millions	6.5	0	-32.6	0	1.2	32.6	29	29.3	25.3	26.2	12.2	0.5	17.5	10.6	14.2	34	-19.9	0	1,352.1	0	0	-2.4	1,454.599	10.26	0	0	25.329	2.599	0	0	807.525	-3.733	0	4.24	-119.911	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	40.3	33.2	20.9	109.2	54.4	64.6	57.7	47.2	51.4	55.7	32	50.2	42	37.4	36.3	59.2	5.4	43.1	42.9	38.3	42	40.5	41.723	46.771	48.848	45.676	48.653	308	35.699	32.181	36.17	33.576	28.307	25.602	35.547	25.414	25.371	25.497	19.654	10.955	9.436	11.738
Operating Income Numbers are in millions	104.1	88.4	141.6	82.6	97.6	72.4	140.2	74.1	76.5	74.6	114.8	63.6	59.5	64.3	96.3	18.5	44.7	23.5	71.8	59	55.5	49.6	-51.889	45.003	43.561	41.163	80.344	42.848	37.739	41.721	68.407	42.848	50.948	34.28	21.128	44.274	41.001	38.351	-3.667	19.654	20.62	16.41
Operating Income Ratio Numbers are in millions	0.137	0.123	0.193	0.123	0.146	0.109	0.198	0.119	0.124	0.125	0.188	0.114	0.11	0.125	0.176	0.037	0.119	0.053	0.139	0.131	0.125	0.119	-0.106	0.101	0.098	0.099	0.175	0.152	0.131	0.146	0.224	0.152	0.176	0.128	0.08	0.185	0.176	0.171	-0.02	0.258	0.275	0.237
Total Other Income Expenses Net Numbers are in millions	-70.8	-59.7	-88.9	-49.8	-2.1	-72.8	-107	-60.7	-56.9	-30.5	-0.3	-8.7	-16.8	-1.8	-2.8	-36.5	-5.3	-8.2	-14.5	-1.6	-7.5	-3	-141.594	-17.869	-12.276	-3.218	32.684	-30.208	1.537	-0.333	12.823	-8.597	-1.574	-10.489	-143.384	-1.09	-4.897	-4.522	-43.117	-0.317	-11.517	-12.149
Income Before Tax Numbers are in millions	33.3	28.7	52.7	32.8	49.9	-0.4	33.2	13.4	19.6	44.1	54.7	9.4	6.1	11	42.3	-33	-4.5	-23.6	27	13.3	9.1	5.2	-91.524	7.844	7.628	6.887	72.816	12.64	12.139	16.539	42.699	12.64	24.713	12.127	-121.256	17.701	14.823	12.595	-33.05	8.391	9.103	4.261
Income Before Tax Ratio Numbers are in millions	0.044	0.04	0.072	0.049	0.075	-0.001	0.047	0.022	0.032	0.074	0.09	0.017	0.011	0.021	0.077	-0.067	-0.012	-0.054	0.052	0.029	0.02	0.012	-0.186	0.018	0.017	0.017	0.158	0.045	0.042	0.058	0.14	0.045	0.085	0.045	-0.46	0.074	0.064	0.056	-0.184	0.11	0.121	0.062
Income Tax Expense Numbers are in millions	4.9	4.4	6	-3.1	-7.8	-1.6	9.9	7.8	4.3	1.3	11.8	1.2	-2.7	0.2	-5.6	1.3	-0.6	-15.2	3.4	2.4	1	1.7	15.556	5.825	3.318	1.762	71.85	-1.694	0.512	2.117	4.599	-1.694	2.42	1.77	-157.35	3.917	2.344	2.107	3.715	7.961	2.118	1.963
Net Income Numbers are in millions	-15.5	-12.4	-1	35.9	18.9	1.2	23.3	5.6	15.3	42.8	-0.1	-22.9	-26.9	-21	5.5	-61.6	-32.5	-27.5	-18.2	-15.7	-19.8	-20.1	-147.742	-20.981	-19.462	-17.521	-32.176	14.334	-4.471	-2.754	16.862	-2.338	2.12	-7.19	16.739	-3.122	-5.426	-6.762	-54.264	-6.908	-0.647	-4.079
Net Income Ratio Numbers are in millions	-0.02	-0.017	-0.001	0.053	0.028	0.002	0.033	0.009	0.025	0.072	-0	-0.041	-0.05	-0.041	0.01	-0.124	-0.087	-0.062	-0.035	-0.035	-0.044	-0.048	-0.301	-0.047	-0.044	-0.042	-0.07	0.051	-0.016	-0.01	0.055	-0.008	0.007	-0.027	0.064	-0.013	-0.023	-0.03	-0.302	-0.091	-0.009	-0.059
EPS Numbers are in millions	-0.12	-0.098	-0.008	0.29	0.15	0.01	0.23	0.063	0.17	0.49	-0.001	-0.28	-0.39	-0.38	-0.1	-1.26	-0.67	-0.57	-0.38	-0.32	-0.41	-0.42	-3.07	-0.44	-0.41	-0.37	-0.67	0.3	-0.093	-0.06	0.35	-0.05	0.04	-0.15	0.35	-0.065	-0.11	-0.14	-1.13	-0.14	0	0
EPS Diluted Numbers are in millions	-0.12	-0.098	-0.008	0.29	0.15	0.01	0.23	0.063	0.17	0.47	-0.001	-0.28	-0.39	-0.38	-0.1	-1.26	-0.67	-0.57	-0.38	-0.32	-0.41	-0.42	-3.07	-0.44	-0.41	-0.36	-0.67	0.29	-0.093	-0.057	0.35	-0.049	0.04	-0.15	0.35	-0.065	-0.11	-0.14	-1.13	-0.14	0	0
EBITDA Numbers are in millions	138.9	122.1	172.7	11.9	126.7	106.1	169.8	118.6	113.8	102	152.8	100.4	104.5	94.4	127.8	82.2	75.9	55.5	110.1	81.4	84.3	68.6	110.381	81.678	75.209	61.992	119.399	-4.122	48.671	54.362	67.908	54.859	63.307	55.095	-65.392	55.295	55.203	52.042	47.218	22.806	23.482	19.27
EBITDA Ratio Numbers are in millions	0.182	0.17	0.235	0.018	0.19	0.159	0.24	0.191	0.185	0.171	0.25	0.18	0.192	0.184	0.233	0.166	0.203	0.126	0.213	0.18	0.189	0.165	0.225	0.184	0.169	0.149	0.259	-0.015	0.169	0.19	0.222	0.194	0.219	0.206	-0.248	0.231	0.237	0.232	0.263	0.299	0.313	0.279

Surgery Partners, Inc.

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