Business Segments Surgery Partners, Inc.

Stocks

Real-time Estimate Cboe BZX Other stock markets 18:16:45 21/07/2026 BST			5-day change	1st Jan Change
16.26 ^USD	+1.40%		+7.67%	+5.37%

05-13	Surgery Partners Delivered Solid Q1 Beat Amid Stabilizing Portfolio, RBC Says	MT
05-05	Tranche Update on Surgery Partners, Inc.'s Equity Buyback Plan announced on March 2, 2026.	CI

Breakdown by Business Segment (USD)

Fiscal Period: December	2021	2022	2023	2024	2025
Hospitals and Healthcare Centers
Surgical Facilities (incl. Ancillary Services)	-	-	-	3.11B	3.31B
Total Assets	-	-	-	7.47B	7.64B
CAPEX	-	-	-	-86.6M	-77.9M
EBITDA	-	-	-	610M	627M
D&A	-	-	-	139M	165M
Surgical Facility Services	2.16B	2.47B	2.68B	-	-
Total Assets	5.55B	6B	6.35B	-	-
CAPEX	-55M	-74.3M	-87.9M	-	-
EBITDA	422M	474M	544M	-	-
D&A	-	-	-	13.7M	11.2M
CAPEX	-2.1M	-5.2M	-100K	-3.8M	-800K
EBITDA	-84.1M	-91.1M	-102M	-102M	-100M
Total Assets	517M	639M	493M	424M	476M
EBITDA	-	-	-	-	-
EBITDA	-	-	-	-	-
CAPEX	-	-	-	-	-
Total Assets	-	-	-	-	-
Optical Healthcare
Optical Services	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBITDA	-	-	-	-	-
Healthcare Providers Specialist Services
Ancillary Services	67.3M	68.9M	67.5M	-	-
Total Assets	47.5M	41.7M	36.3M	-	-
CAPEX	-500K	-1.1M	-800K	-	-
EBITDA	1.7M	-2.3M	-3.9M	-	-

Geographical breakdown of sales (USD)

Fiscal Period: December	2021	2022	2023	2024	2025
United States	2.23B	2.54B	2.74B	3.11B	3.31B
Total Assets	6.12B	6.68B	6.88B	7.89B	8.12B
Interest Expense	-221M	-235M	-193M	-202M	-273M
Income Tax Expense	10.5M	23.3M	-300K	135M	18M
D&A	98.8M	115M	118M	153M	176M
CAPEX	-57.6M	-80.6M	-88.8M	-90.4M	-78.7M
Net Income	-70.9M	-54.6M	-11.9M	-168M	-77.9M
EBT	81.2M	110M	135M	147M	117M
Operating Income	302M	345M	328M	349M	390M