Surgery Partners Inc.

SGRY
Financial Analysis · Updated May 29, 2026 · Coverage 2026-Q2
Latest Q Revenue
$810.9M
Q1 2026 · -0.4% YoY
TTM ROIC
4.2%
FY2025 · NOPAT (Operating Income × 75%) / Invested Capital (Total Equity + Long-Term Debt - Cash) · WACC ~9% · Moat spread +-4.8pp
Margin Profile
Gross 17.1%
Operating 11.7%
FCF 5.9%
FY2025
Net Debt
$3.5B
Cash $240M · Debt $3.7B · FY2025
Diluted Shares
130M
Q1 2026 (est.)

Business Overview


source: coverage-next-full ticker: SGRY step: "01" title: Business Overview — Surgery Partners, Inc. created: 2026-05-29

SGRY — Business Overview

Company Summary

Surgery Partners, Inc. is one of the largest operators of ambulatory surgery centers (ASCs) and surgical hospitals in the United States. Founded in 2004 and headquartered in Brentwood, Tennessee, the company went public in September 2015. Surgery Partners operates on a joint venture model, partnering with physicians and health systems to develop and manage outpatient surgical facilities.

As of FY2025, the company operated approximately 180+ facilities across ~30 states, with roughly 16,000 employees. FY2025 revenue was $3.314B, making Surgery Partners the second-largest publicly traded ASC operator in the US.

Business Model

Surgery Partners derives revenue primarily from facility fees — charges for the use of its surgical facilities, surgical suites, equipment, nursing staff, and post-operative recovery. The company does not employ surgeons; rather, physicians are equity partners in individual ASCs through a joint venture (JV) structure:

  • Surgery Partners typically holds a majority or controlling interest (often 51–75%) in each JV facility
  • Surgeon-partners hold the remaining equity, typically 25–49% (classified as noncontrolling interest on the balance sheet)
  • This alignment model incentivizes physicians to drive volume and maintain quality, while Surgery Partners provides capital, management, supply chain, and payer contracting expertise

Revenue is recognized at the individual facility level; intercompany fees between SGRY corporate and the JVs are eliminated in consolidation.

Business Segments

Surgery Partners reports under one operating segment (Surgical Facility Services) but provides detail across facility types:

Ambulatory Surgery Centers (ASCs)
  • Primary asset type; outpatient procedures, patients admitted and discharged same-day
  • Lower overhead vs. hospital outpatient departments (HOPDs); typically no overnight beds, smaller footprint
  • Specialty mix: orthopedics (including total joints), ophthalmology (cataract), pain management (spine/injections), GI (endoscopy), and general surgery
  • ~170+ ASC locations as of FY2025
Surgical Hospitals
  • Inpatient or short-stay surgical hospitals; licensed as hospitals, can handle more complex cases
  • Fewer locations (~10+), but higher revenue per case vs. ASCs
  • Often co-located with or adjacent to affiliated ASC campuses
Ancillary Services
  • Optical services (dispensing eyewear/lenses post-cataract surgery)
  • Pharmacy and implant/device procurement (supply chain leverage across the network)
  • Historically included physician practices (divested in recent years as a non-core activity)

Geographic Footprint

Surgery Partners operates in approximately 30 states, with concentrations in:

  • Southeast / Mid-Atlantic: Tennessee, Florida, Georgia, North Carolina, Virginia
  • Midwest: Indiana, Ohio, Michigan
  • Southwest: Texas, Arizona, Nevada
  • West: California, Oregon, Washington

No single state accounts for a majority of revenue. Geographic diversification reduces exposure to any single state's Medicaid/payor mix or regulatory environment.

Revenue Composition

Revenue is primarily facility fees (estimated 90%+ of total), with smaller contributions from:

  • Optical products/services at ophthalmology facilities
  • Pharmacy and supplies distributed to JV facilities

Payer mix (approximate, FY2025):

  • Commercial insurers: ~50–55% of net revenue (highest reimbursement rates)
  • Medicare: ~30–35% of net revenue
  • Medicaid/Self-pay/Other: ~10–15%

The shift toward Medicare Advantage (MA) penetration is a watched variable — MA plans typically reimburse at or near traditional Medicare rates for ASC services but add administrative friction.

Strategic Position

Surgery Partners has positioned itself as a consolidator in the highly fragmented ASC industry, where the majority of the ~6,000 ASCs in the US are independently owned or physician-owned. The company grows through three channels:

  1. Acquisitions: Buying independent ASCs or divesting non-core facilities
  2. De novo development: Building new ASC facilities, often in partnership with a health system or physician group
  3. Organic volume growth: Same-facility revenue growth through procedure volume, case mix enrichment, and operational efficiency

Recent Corporate Events

  • Bain Capital Take-Private Proposal (2025): Bain Capital (39% shareholder) proposed taking SGRY private at $25.75/share in mid-2025. The Special Committee engaged advisors and rejected the offer in December 2025 as undervaluing the company. This overhang weighed on the stock throughout H2 2025.
  • Portfolio Optimization (2025–2026): Post-rejection, management shifted to selective facility divestitures and balance sheet discipline, prioritizing free cash flow conversion and leverage reduction.
  • Leadership: Wayne DeVeydt has served as CEO since July 2019, providing operational continuity through the post-COVID recovery, Bain Capital conflict, and strategic repositioning.

Financial Snapshot


source: coverage-next-full ticker: SGRY step: "04" title: Financial Snapshot — 3-Year P&L Summary created: 2026-05-29

SGRY — Financial Snapshot

Income Statement Summary (FY2023–FY2025)

Metric ($M) FY2023 FY2024 FY2025 3Y CAGR
Revenue $2,739 $3,112 $3,314 +10.0%
Cost of Revenues ~$2,157 ~$2,600 ~$2,746
Gross Profit ~$582 ~$512 ~$568
Gross Margin ~21.3% ~16.5% ~17.1%
Operating Income $328.0 $348.8 $389.5 +9.0%
Operating Margin 12.0% 11.2% 11.7%
Adjusted EBITDA $446 $501 $526 +8.6%
Adj. EBITDA Margin 16.3% 16.1% 15.9%
D&A $118.1 $152.6 $176.0
Interest Expense (est.) ~$185 ~$230 ~$265
Net Income (GAAP) -$11.9 -$168.1 -$77.9
EPS (Diluted, GAAP) -$0.09 -$1.33 -$0.61
Adj. EPS (est.) ~$0.25 ~$0.40 ~$0.55

Note on Gross Margin: SGRY's reported gross margin is compressed because cost of revenues includes physician/surgeon payments and all facility-level operating costs. The metric is less comparable to traditional healthcare gross margins; EBITDA margin is the primary street metric.

Note on FY2024 Net Loss: The $168M net loss in FY2024 includes non-cash charges related to goodwill impairment and debt refinancing costs associated with the acquisition of NovaBay / ASC portfolio expansion and related debt issuance. The FY2024 balance sheet shows debt rose from $2.804B to $3.405B.

Key Profitability Metrics

Metric FY2023 FY2024 FY2025
Revenue Growth +7.9% +13.6% +6.5%
Same-Facility Revenue Growth ~5.3% ~5.8% ~4.5%
Adj. EBITDA Growth -3.0% +12.3% +5.0%
Adj. EBITDA Margin 16.3% 16.1% 15.9%
Operating Cash Flow $293.8M $300.1M $274.3M
Free Cash Flow $205.0M $209.7M $195.6M
FCF Margin 7.5% 6.7% 5.9%

Cash Flow Statement Summary

Metric ($M) FY2023 FY2024 FY2025
Operating Cash Flow $293.8 $300.1 $274.3
Capital Expenditures -$88.8 -$90.4 -$78.7
Free Cash Flow $205.0 $209.7 $195.6
Acquisitions -$80.0 -$378.8 -$162.1
Net Debt Issued/(Repaid) +$19.5 +$450.4 +$162.8
SBC $17.7 $33.3 $14.8

FCF Note: FCF declined slightly in FY2025 vs. FY2024 despite EBITDA growth, reflecting higher interest expense on expanded debt load and some working capital headwinds. Management has guided to improving FCF conversion in FY2026 through lower CapEx (post-acquisition integration) and reduced deal costs.

Balance Sheet Summary

Metric ($M) FY2023 FY2024 FY2025
Cash & Equivalents $195.9 $269.5 $239.9
Total Current Assets $895 $1,119 $1,151
Goodwill $4,326 $5,068 $5,195
Total Assets $6,877 $7,890 $8,120
Total Current Liabilities $523 $624.4 $615.5
Long-Term Debt $2,804 $3,405 $3,735
Total Equity (incl. NCI) $3,362 $3,635 $3,527
Parent Stockholders' Equity ~$1,700 ~$1,800 ~$1,700

Goodwill Note: $5.195B in goodwill (FY2025) represents ~64% of total assets. Goodwill is not amortized under GAAP but must be tested annually for impairment. Any significant impairment charge would flow through the P&L and further depress reported net income.

Leverage Profile

Metric FY2023 FY2024 FY2025
Gross Debt $2,804M $3,405M $3,735M
Net Debt ~$2,608M ~$3,136M ~$3,495M
Adj. EBITDA $446M $501M $526M
Net Leverage (x) ~5.8x ~6.3x ~6.6x
Interest Coverage (EBITDA/Int.) ~2.4x ~2.2x ~2.0x

Leverage is the primary credit/equity risk. At 6.6x net debt/EBITDA, SGRY operates with limited margin for error. The debt maturity schedule, refinancing risk, and ability to service interest out of operating cash flow are key investor watch items.

Debt Structure (FY2025, Estimated)

Facility Balance (est.) Maturity
Term Loan B ~$1,900M 2028–2030
Senior Secured Notes ~$900M 2027–2031
Revolving Credit Facility ~$200–400M 2027–2028
Other ~$300M Various

Note: SGRY refinanced portions of its debt during 2024 to extend maturities; specific terms from FY2025 10-K.

Per-Share Metrics

Metric FY2023 FY2024 FY2025
EPS (Diluted, GAAP) -$0.09 -$1.33 -$0.61
Adj. EPS (est.) ~$0.25 ~$0.40 ~$0.55
Book Value Per Share (Parent) ~$13.50 ~$14.20 ~$13.15
FCF Per Share ~$1.62 ~$1.65 ~$1.51

Profitability Outlook

Management's FY2026 guidance (reaffirmed Q1 2026):

  • Revenue: $3.35B–$3.45B (+1–4% YoY)
  • Adj. EBITDA: ≥$530M (+0.8%+ YoY)
  • Implied Adj. EBITDA margin: ~15.4–15.8% (slight compression at midpoint)

Consensus FY2026 estimates (May 2026): Revenue $3.48B; EPS $0.46

Deeper Financial Analysis

The fundamental tier adds 9 additional research dimensions for $SGRY.

Revenue Breakdown
Segment revenue, geographic mix, product-line contribution margins, and cohort dynamics.
Financial Trends
Quarter-over-quarter momentum, leading indicators, and inflection point analysis.
Balance Sheet
Debt structure, liquidity runway, dilution risk, and working capital dynamics.
Capital Allocation
Buyback cadence, M&A appetite, dividend policy, and reinvestment priorities.
Returns on Capital (ROIC)
Multi-year ROIC vs. WACC, marginal returns on reinvestment, sales-to-invested-capital efficiency, and moat spread.
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