Surgery Partners, Inc.SGRY

Market cap

$2B

P/E ratio

	Dec 31, 2015	Dec 31, 2016	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023	Dec 31, 2024
Revenues	-	-	1,771	1,831	1,860	2,225	2,539	2,743	3,114
Salaries and benefits	262	357	535	550	550	644	746	794	908
Supplies	242	269	490	508	538	636	710	745	813
Professional Fees	67	81	145	155	191	230	269	297	357
Lease expense	-	-	-	-	87	91	82	85	90
Other operating expenses	54	61	104	109	113	132	157	175	202
Cost of revenues	-	-	-	-	1,480	1,734	1,964	2,096	2,369
General and Administrative Expense	56	60	94	89	97	104	102	121	139
Depreciation and amortization	35	40	67	77	95	99	115	118	153
Transaction and integration costs	18	9	32	19	23	40	48	62	100
Net loss on disposals, consolidations and deconsolidations	-	-	-32	4	-6	-2	-11	-14	-41
Equity in earnings of unconsolidated affiliates	4	5	9	10	11	11	13	14	20
Litigation settlements	-	14	-46	-0	-1	-	29	-11	1
Loss on debt extinguishment	-16	-12	-	-12	-	-9	-15	-15	-5
Other income, net	-1	0	-4	-1	-2	-15	-17	-6	-20
Total operating expenses	815	949	1,694	1,596	1,677	1,923	2,194	2,415	2,766
Operating income	145	196	78	236	183	302	345	328	349
Interest expense, net	-101	-101	-147	-179	-202	-221	-235	-193	-202
Income before income taxes	-76	92	-69	55	-19	81	110	135	147
Income tax (expense) benefit	-149	7	26	10	-20	11	23	-0	135
Net income	73	85	-96	45	1	71	87	135	13
Less: Net income attributable to non-controlling interests	71	76	110	120	117	142	142	147	181
Net loss attributable to Surgery Partners, Inc.	73	85	-96	45	1	71	87	135	13
Basic (in USD per share)	0.04	0.2	-4.96	-	-	-1.12	-0.59	-0.09	-1.33
Diluted (in USD per share)	0.04	0.2	-4.96	-	-	-1.12	-0.59	-0.09	-1.33