Surgery Partners, Inc. (SGRY)
USD 19.88
(-5.47%)
USD 19.88
(-5.47%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.74 Billion | 2.53 Billion | 2.22 Billion | 1.86 Billion | 1.83 Billion | 1.77 Billion |
| Cost of Revenue | 2.21 Billion | 1.96 Billion | 1.73 Billion | 1.48 Billion | 1.4 Billion | 1.36 Billion |
| Gross Profit | 529.4 Million | 574.9 Million | 491.4 Million | 379.8 Million | 423.8 Million | 410.02 Million |
| Operating Expenses | 319.5 Million | 214.6 Million | 164.9 Million | 145.7 Million | 163.7 Million | 157.23 Million |
| Selling, General and Administrative Expenses | 120.9 Million | 102.2 Million | 104 Million | 97.1 Million | 88.6 Million | 93.55 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 112.4 Million | 60.9 Million | 48.6 Million | 75.1 Million | 63.67 Million |
| Cost and Expenses | 2.41 Billion | 2.17 Billion | 1.89 Billion | 1.62 Billion | 1.57 Billion | 1.51 Billion |
| Operating Income | 328 Million | 345.2 Million | 302.2 Million | 246.6 Million | 235.9 Million | 77.83 Million |
| Interest Expense | 193 Million | 234.9 Million | 221 Million | 201.8 Million | 178.9 Million | 147 Million |
| Income Tax Expense | 300 Thousand | 23.3 Million | 10.5 Million | -20.1 Million | 8.5 Million | 26.46 Million |
| Earnings before Tax | 135 Million | 110.3 Million | 81.2 Million | -18.8 Million | 54.6 Million | -69.16 Million |
| Net Income | -11.9 Million | 87 Million | 70.7 Million | 1.3 Million | 46.1 Million | -205.7 Million |
| Earnings Per Share Basic | -0.09 | 0.95 | 0.98 | 0.03 | 0.95 | -4.28 |
| Earnings Per Share Diluted | -0.09 | 0.95 | 0.98 | 0.03 | 0.95 | -4.28 |
| Weighted Average Shares Outstanding | 125.61 Million | 91.95 Million | 72.42 Million | 48.77 Million | 48.28 Million | 48.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 125.61 Million | 91.95 Million | 72.42 Million | 48.77 Million | 48.28 Million | 48.02 Million |
| Gross Margin | 0.19 | 0.23 | 0.22 | 0.20 | 0.23 | 0.23 |
| EBIT Margin | 0.16 | 0.20 | 0.20 | 0.18 | 0.19 | 0.19 |
| Profit Margin | -0.00 | 0.03 | 0.03 | 0.00 | 0.03 | -0.12 |
| EBITDA | 446.1 Million | 460 Million | 401 Million | 277.8 Million | 336.6 Million | 144.67 Million |
| Earnings Before Tax Margin | 0.12 | 0.14 | 0.14 | 0.13 | 0.13 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 762.1 Million | 717.4 Million | 2.74 Billion | 735.4 Million | 674.1 Million | 667.6 Million |
| Cost of Revenue | 617.7 Million | 595.8 Million | 2.21 Billion | 572.9 Million | 508.3 Million | 513.5 Million |
| Gross Profit | 144.4 Million | 121.6 Million | 529.4 Million | 162.5 Million | 165.8 Million | 154.1 Million |
| Operating Expenses | 40.3 Million | 33.2 Million | 120.9 Million | 20.9 Million | 109.2 Million | 54.4 Million |
| Selling, General and Administrative Expenses | 40.3 Million | 33.2 Million | - | 20.9 Million | 109.2 Million | 31.2 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 6.5 Million | - | 6.4 Million | -32.6 Million | - | 1.2 Million |
| Cost and Expenses | 658 Million | 629 Million | 2.33 Billion | 593.8 Million | 617.5 Million | 567.9 Million |
| Operating Income | 104.1 Million | 88.4 Million | 408.5 Million | 141.6 Million | 82.6 Million | 97.6 Million |
| Interest Expense | 51.5 Million | 47.3 Million | 227.7 Million | 60.1 Million | -49.8 Million | 47.7 Million |
| Income Tax Expense | 4.9 Million | 4.4 Million | -300 Thousand | 6 Million | -3.1 Million | -7.8 Million |
| Earnings before Tax | 33.29 Million | 28.7 Million | 135 Million | 52.7 Million | 32.79 Million | 49.9 Million |
| Net Income | -15.5 Million | -12.4 Million | -11.9 Million | -1 Million | 35.9 Million | 18.9 Million |
| Earnings Per Share Basic | -0.12 | -0.10 | - | -0.01 | 0.29 | 0.15 |
| Earnings Per Share Diluted | -0.12 | -0.10 | - | -0.01 | 0.29 | 0.15 |
| Weighted Average Shares Outstanding | 126.13 Million | 125.97 Million | 125.61 Million | 125.77 Million | 125.74 Million | 125.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 126.13 Million | 125.97 Million | 125.61 Million | 125.77 Million | 125.74 Million | 127.37 Million |
| Gross Margin | 0.19 | 0.17 | 0.19 | 0.22 | 0.25 | 0.23 |
| EBIT Margin | 0.18 | 0.17 | - | 0.23 | 0.02 | 0.19 |
| Profit Margin | -0.02 | -0.02 | -0.00 | -0.00 | 0.05 | 0.03 |
| EBITDA | 138.9 Million | 122.1 Million | - | 172.7 Million | 11.9 Million | 126.7 Million |
| Earnings Before Tax Margin | 0.14 | 0.12 | 0.15 | 0.19 | 0.12 | 0.15 |
QLGN
0KXM
0I4T
300212
BALMLAWRIE
JISLJALEQS