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Mar 31, 2024

Surgery Partners Q1 2024 Earnings Report

Reported strong growth in Adjusted EBITDA and revenue, exceeding expectations, driven by focus on clinical quality, operational execution, and strategic physician recruitment and acquisitions.

Key Takeaways

Surgery Partners reported a 7.7% increase in revenue to $717.4 million and an Adjusted EBITDA of $97.5 million, representing an 8.2% growth compared to the prior year period. The company raised its full-year guidance to at least $3.05 billion in revenue and at least $505 million in Adjusted EBITDA.

Revenues increased 7.7% to $717.4 million compared to the prior year period.

Same-facility revenues increased 10.2%.

Adjusted EBITDA was $97.5 million, representing 8.2% growth compared to the prior year period.

Full year guidance raised to at least $3.05 billion in revenue and at least $505 million in Adjusted EBITDA.

Total Revenue
$717M
Previous year: $666M
+7.7%
EPS
$0.1
Previous year: $0.08
+25.0%
Days adjusted revenue growth
10.2%
Previous year: 10.3%
-1.0%
Cases
153.39K
Previous year: 150.95K
+1.6%
Revenue per case
$4.68K
Previous year: $4.41K
+6.0%
Gross Profit
$122M
Previous year: $134M
-9.3%
Cash and Equivalents
$185M
Previous year: $246M
-24.6%
Free Cash Flow
$19.7M
Previous year: $20.5M
-3.9%
Total Assets
$6.98B
Previous year: $6.64B
+5.0%

Surgery Partners

Surgery Partners

Forward Guidance

The Company raised its outlook for 2024 revenues to be at least $3.05 billion and projects 2024 Adjusted EBITDA to be at least $505 million.

Positive Outlook

  • Revenue to be at least $3.05 billion
  • Adjusted EBITDA to be at least $505 million