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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Income Statement [Abstract] |  |  |  |  |
Revenues |  | $ 762.1 | $ 667.6 | $ 1,479.5 | $ 1,333.8
Operating expenses: |  |  |  |  |
Salaries and benefits |  | 223.2 | 195.2 | 438.4 | 397.4
Supplies |  | 199.7 | 182.2 | 388.5 | 370.6
Professional and medical fees |  | 92.4 | 72.9 | 175.0 | 147.5
Lease expense |  | 22.2 | 21.8 | 43.6 | 43.2
Other operating expenses |  | 45.4 | 41.4 | 99.5 | 87.0
Cost of revenues |  | 582.9 | 513.5 | 1,145.0 | 1,045.7
General and administrative expenses |  | 40.3 | 31.2 | 73.5 | 63.2
Depreciation and amortization |  | 34.8 | 24.4 | 68.5 | 58.1
Transaction and integration costs |  | 19.3 | 12.0 | 36.7 | 24.5
Net loss (gain) on disposals, consolidations and deconsolidations |  | 5.3 | (8.8) | 6.8 | 1.7
Equity in earnings of unconsolidated affiliates |  | (4.4) | (2.6) | (7.1) | (5.9)
Litigation settlements |  | 0.5 | 1.5 | (1.3) | 4.5
Loss on debt extinguishment |  | 5.1 | 0.0 | 5.1 | 0.0
Other income, net |  | (6.5) | (1.2) | (8.5) | (2.0)
Total operating expenses |  | 677.3 | 570.0 | 1,318.7 | 1,189.8
Operating income |  | 84.8 | 97.6 | 160.8 | 144.0
Interest expense, net |  | (51.5) | (47.7) | (98.8) | (94.5)
Income before income taxes |  | 33.3 | 49.9 | 62.0 | 49.5
Income tax (expense) benefit |  | (4.9) | 7.8 | (9.3) | 9.4
Net income |  | 28.4 | 57.7 | 52.7 | 58.9
Less: Net income attributable to non-controlling interests |  | (43.9) | (38.8) | (80.6) | (64.9)
Net (loss) income attributable to Surgery Partners, Inc. |  | $ (15.5) | $ 18.9 | $ (27.9) | $ (6.0)
Net (loss) income per share attributable to common stockholders: |  |  |  |  |
Basic (in USD per share) |  | $ (0.12) | $ 0.15 | $ (0.22) | $ (0.05)
Diluted (in USD per share) | [1] | $ (0.12) | $ 0.15 | $ (0.22) | $ (0.05)
Weighted average common shares outstanding: |  |  |  |  |
Basic (shares) |  | 126,134 | 125,718 | 126,053 | 125,463
Diluted (shares) | [1] | 126,134 | 127,370 | 126,053 | 125,463
[1] | The impact of potentially dilutive securities for the three months ended June 30, 2024 and the six months ended June 30, 2024 and 2023 was not considered because the effect would be anti-dilutive.

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