Agilon Health Inc. (AGL)
NYSE: AGL
· Real-Time Price · USD
1.11
0.05 (4.72%)
At close: Aug 15, 2025, 3:59 PM
1.10
-1.35%
After-hours: Aug 15, 2025, 07:53 PM EDT
Agilon Health Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 5.9B | 5.99B | 6.06B | 5.59B | 5.36B | 5.03B | 4.56B | 4.19B | 3.67B | 3.19B | 2.71B | 2.48B | 2.25B | 2.07B | 1.83B | 1.69B | 1.55B | 1.34B |
Cost of Revenue | 6.01B | 6.02B | 6.07B | 5.66B | 5.33B | 4.97B | 4.49B | 5.25B | 4.74B | 4.28B | 3.83B | 2.38B | 2.15B | 1.99B | 1.77B | 1.62B | 1.46B | 1.24B |
Gross Profit | -110.62M | -31.93M | -13.4M | -68.26M | 26.39M | 57.31M | 65.36M | -1.06B | -1.07B | -1.09B | -1.12B | 103.18M | 92.22M | 81.09M | 67.71M | 72.11M | 82.58M | 98.27M |
Operating Income | -379.75M | -306.19M | -288.85M | -345.05M | -260.51M | -247.85M | -227.17M | -126.15M | -106.7M | -97.93M | -112.33M | -106.8M | -112.88M | -390.19M | -403.83M | -385.82M | -360.06M | -62.95M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | -327.69M | -253.63M | -248.83M | -311.02M | -224.28M | -209.75M | -198.67M | -87.74M | -87.41M | -92.14M | -105.69M | -106.99M | -113.79M | -390.22M | -404.6M | -386.16M | -361.69M | -68.2M |
Net Income | -315.66M | -241.97M | -251.39M | -328.48M | -242.3M | -228.37M | -215.05M | -88.21M | -87.44M | -91.73M | -107.03M | -108.05M | -113.22M | -391.03M | -406.83M | -373.98M | -349.96M | -59.03M |
Selling & General & Admin | 245.12M | 257.58M | 265.63M | 270.57M | 281.58M | 294.34M | 286.99M | 297.5M | 275.34M | 245.77M | 218.94M | 197.58M | 192.24M | 457.88M | 455.82M | 443.34M | 428.62M | 147.46M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 30.5M | 23.18M | 16.31M | 6.22M | 5.69M | 21.38M | 25.57M | 25.57M | 24.76M | 12.12M | 11.3M | 11.3M | 6.15M | 6.07M | 6.13M | 9.01M | 8.81M | 5.77M |
Operating Expenses | 275.62M | 280.76M | 281.94M | 276.79M | 286.89M | 305.17M | 302M | 312.52M | 288.5M | 256.45M | 228.81M | 207.44M | 202.57M | 468.75M | 466.74M | 457.93M | 442.64M | 161.22M |
Interest Expense | 6.28M | 6.41M | 6.18M | 6.6M | 6.59M | 6.45M | 6.66M | 6.37M | 5.76M | 5.15M | 4.53M | 3.66M | 3.52M | 4.08M | 6.15M | 7.26M | 8.35M | 8.93M |
Selling & Marketing Expenses | n/a | -868K | -3.28M | -1.86M | -1.86M | -996K | 1.42M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 6.28B | 6.3B | 6.35B | 5.94B | 5.62B | 5.27B | 4.79B | 5.56B | 5.02B | 4.54B | 4.06B | 2.59B | 2.36B | 2.46B | 2.23B | 2.08B | 1.91B | 1.4B |
Income Tax Expense | 1.43M | 1.78M | 1.45M | -39K | 1.76M | 2.42M | 791K | 631K | -20K | -513K | 1.18M | 889K | 586K | 441K | 528K | 1.5M | 1.28M | 881K |
Shares Outstanding (Basic) | 413.84M | 412.94M | 412.04M | 411.59M | 411.27M | 408.94M | 406.48M | 405.79M | 410.34M | 413.14M | 412.1M | 411.06M | 407.34M | 424.06M | 372.93M | 391.23M | 377.44M | 325.66M |
Shares Outstanding (Diluted) | 413.84M | 412.94M | 412.04M | 411.59M | 411.27M | 408.94M | 406.48M | 405.79M | 410.34M | 426.59M | 412.1M | 411.06M | 407.34M | 424.06M | 372.93M | 391.23M | 377.44M | 325.66M |
EPS (Basic) | -0.77 | -0.59 | -0.62 | -0.81 | -0.6 | -0.56 | -0.53 | -0.22 | -0.22 | -0.23 | -0.26 | -0.27 | -0.29 | -1.03 | -1.08 | -0.99 | -0.93 | -0.16 |
EPS (Diluted) | -0.77 | -0.59 | -0.62 | -0.81 | -0.6 | -0.56 | -0.53 | -0.22 | -0.22 | -0.23 | -0.26 | -0.27 | -0.29 | -1.03 | -1.08 | -0.99 | -0.93 | -0.16 |
EBITDA | -297.75M | -224.98M | -230.59M | -294.13M | -205.02M | -190.99M | -187.28M | -77.46M | -79.64M | -87.5M | -87.39M | -89.83M | -96.27M | -371.58M | -383.78M | -364.12M | -339M | -45.06M |
EBIT | -324.66M | -250.47M | -245.89M | -303.57M | -213.55M | -199.14M | -193.85M | -87.3M | -87.63M | -93M | -101.16M | -103.34M | -110.26M | -386.15M | -398.45M | -378.9M | -353.35M | -59.27M |
Depreciation & Amortization | 26.91M | 25.5M | 24.46M | 22.7M | 21.8M | 21.4M | 19.75M | 18.92M | 17.06M | 14.59M | 13.77M | 13.5M | 13.99M | 14.56M | 14.67M | 14.79M | 14.35M | 14.22M |