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v3.25.1

Segment Reporting - Schedule of Segment Revenue and Operating Income (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Segment Reporting Information [Line Items] |  |
Revenues | $ 776.0 | $ 717.4
Less: |  |
Salaries and benefits | 238.6 | 215.2
Supplies | 215.8 | 188.8
Professional and medical fees | 95.3 | 82.6
Lease expense | 20.8 | 21.4
Equity in earnings of unconsolidated affiliates | (5.6) | (2.7)
Net income attributable to non-controlling interests | 37.4 | 36.7
Total operating expenses | 714.1 | 641.4
Reconciliation: |  |
Add back: Net income attributable to non-controlling interests | (37.4) | (36.7)
Depreciation and amortization | 36.3 | 33.7
Interest expense, net | (62.2) | (47.3)
(Loss) income before income taxes | (0.3) | 28.7
Operating Segments | Surgical Facilities Segment |  |
Segment Reporting Information [Line Items] |  |
Revenues | 776.0 | 717.4
Less: |  |
Salaries and benefits | 238.6 | 215.2
Supplies | 215.8 | 188.8
Professional and medical fees | 95.3 | 82.6
Lease expense | 20.8 | 21.4
Equity in earnings of unconsolidated affiliates | (5.6) | (2.7)
Net income attributable to non-controlling interests | 37.4 | 36.7
Other segment expense, net | 41.7 | 50.1
Total operating expenses | 644.0 | 592.1
Adjusted Surgical Facilities EBITDA | 132.0 | 125.3
Reconciliation: |  |
Add back: Net income attributable to non-controlling interests | (37.4) | (36.7)
Corporate and other unallocated expenses | 71.2 | 52.3
Depreciation and amortization | 36.3 | 33.7
Interest expense, net | 62.2 | 47.3
(Loss) income before income taxes | $ (0.3) | $ 28.7

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