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Jun 30, 2024

Surgery Partners Q2 2024 Earnings Report

Announced strong second quarter results and raised full year 2024 guidance.

Key Takeaways

Surgery Partners reported a 14.2% increase in revenue to $762.1 million for the second quarter of 2024, with same-facility revenues increasing by 9.9%. Adjusted EBITDA was $118.3 million, representing an 18.1% growth compared to the prior year period. The company raised its full-year guidance for revenue to greater than $3.075 billion and adjusted EBITDA to greater than $508 million.

Revenues increased 14.2% to $762.1 million compared to the prior year period.

Same-facility revenues increased 9.9% with a 3.9% increase in same-facility cases.

Adjusted EBITDA was $118.3 million, representing 18.1% growth compared to the prior year period.

Full year guidance raised to greater than $3.075 billion in revenue and greater than $508 million in Adjusted EBITDA.

Total Revenue
$762M
Previous year: $668M
+14.2%
EPS
$0.21
Previous year: $0.28
-25.0%
Days adjusted revenue growth
9.9%
Previous year: 8.3%
+19.3%
Cases
166.52K
Previous year: 155.19K
+7.3%
Revenue per case
$4.58K
Previous year: $4.3K
+6.4%
Gross Profit
$144M
Previous year: $154M
-6.3%
Cash and Equivalents
$214M
Previous year: $177M
+20.3%
Free Cash Flow
$55.9M
Previous year: $7.7M
+626.0%
Total Assets
$7.49B
Previous year: $6.62B
+13.1%

Surgery Partners

Surgery Partners

Surgery Partners Revenue by Segment

Forward Guidance

The Company raised its outlook for 2024 revenues to be greater than $3.075 billion and projects 2024 Adjusted EBITDA to be greater than $508 million.

Revenue & Expenses

Visualization of income flow from segment revenue to net income