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AGL

agilon health·NYSE
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AGL fundamentals

During Q4 2025, agilon health (AGL) reported revenue of 1.57B, a YoY change of 3.09%. Net income was -188.88M, a YoY change of -78.54%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q4,2019
Q1,2020
Q2,2020
Q3,2020
Q4,2020
Q1,2021
Q2,2021
Q3,2021
Q4,2021
Q1,2022
Q2,2022
Q3,2022
Q4,2022
Q1,2023
Q2,2023
Q3,2023
Q4,2023
Q1,2024
Q2,2024
Q3,2024
Q4,2024
Q1,2025
Q2,2025
Q3,2025
Q4,2025
TTM
Start Date
Oct 1, 2019
Jan 1, 2020
Apr 1, 2020
Jul 1, 2020
Oct 1, 2020
Jan 1, 2021
Apr 1, 2021
Jul 1, 2021
Oct 1, 2021
Jan 1, 2022
Apr 1, 2022
Jul 1, 2022
Oct 1, 2022
Jan 1, 2023
Apr 1, 2023
Jul 1, 2023
Oct 1, 2023
Jan 1, 2024
Apr 1, 2024
Jul 1, 2024
Oct 1, 2024
Jan 1, 2025
Apr 1, 2025
Jul 1, 2025
Oct 1, 2025
--
End Date
Dec 31, 2019
Mar 31, 2020
Jun 30, 2020
Sep 30, 2020
Dec 31, 2020
Mar 31, 2021
Jun 30, 2021
Sep 30, 2021
Dec 31, 2021
Mar 31, 2022
Jun 30, 2022
Sep 30, 2022
Dec 31, 2022
Mar 31, 2023
Jun 30, 2023
Sep 30, 2023
Dec 31, 2023
Mar 31, 2024
Jun 30, 2024
Sep 30, 2024
Dec 31, 2024
Mar 31, 2025
Jun 30, 2025
Sep 30, 2025
Dec 31, 2025
--
Fiscal Year-End
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
Dec 31
--
Revenue
198.13M
--
291.05M
--
293.59M
--
312.68M
--
321.01M
+62.02%
413.10M
+41.94%
498.96M
+69.95%
458.61M
+46.67%
150.82M
-53.02%
653.45M
+58.18%
670.13M
+34.31%
694.86M
+51.51%
369.78M
+145.18%
1.05B
+61.35%
1.07B
+59.54%
1.14B
+63.61%
1.06B
+185.59%
1.60B
+52.17%
1.48B
+38.69%
1.45B
+27.63%
1.52B
+44.16%
1.53B
-4.46%
1.39B
-5.92%
1.44B
-1.08%
1.57B
+3.09%
5.93B
--
Sales and Services Revenue
196.84M
--
289.81M
--
292.50M
--
311.73M
--
320.23M
+62.69%
412.41M
+42.30%
497.68M
+70.15%
457.65M
+46.81%
150.59M
-52.98%
652.42M
+58.20%
669.18M
+34.46%
693.93M
+51.63%
369.35M
+145.27%
1.05B
+61.42%
1.07B
+59.48%
1.13B
+63.34%
1.05B
+185.24%
1.60B
+52.04%
1.48B
+38.64%
1.45B
+27.72%
1.52B
+44.20%
1.53B
-4.45%
1.39B
-5.92%
1.43B
-1.05%
1.57B
+3.14%
5.92B
--
Other Revenue
1.29M
--
1.23M
--
1.10M
--
950.00K
--
780.00K
-39.44%
692.00K
-43.92%
1.28M
+16.29%
967.00K
+1.79%
235.00K
-69.87%
1.02M
+47.69%
950.00K
-25.67%
924.00K
-4.45%
435.00K
+85.11%
1.19M
+16.73%
1.88M
+98.00%
3.41M
+268.61%
2.53M
+482.30%
3.16M
+164.79%
3.18M
+69.01%
3.23M
-5.02%
3.24M
+27.99%
2.90M
-8.10%
2.94M
-7.42%
2.88M
-10.85%
2.50M
-22.73%
11.23M
--
Cost of Revenue
196.87M
--
266.08M
--
255.12M
--
287.26M
--
315.72M
+60.37%
384.01M
+44.32%
476.18M
+86.65%
443.66M
+54.45%
151.90M
-51.89%
610.98M
+59.10%
636.22M
+33.61%
668.95M
+50.78%
360.71M
+137.46%
981.19M
+60.59%
1.01B
+59.46%
1.10B
+64.44%
1.15B
+219.07%
1.53B
+55.86%
1.45B
+42.98%
1.52B
+37.73%
1.56B
+35.61%
1.48B
-3.09%
1.45B
-0.22%
1.50B
-0.80%
1.66B
+6.37%
6.09B
--
Cost of Goods and Services
765.90M
--
--
--
--
--
--
--
1.12B
+46.78%
--
--
--
--
--
--
1.46B
+29.49%
--
--
--
--
--
--
2.28B
+56.40%
--
--
932.82M
--
1.02B
--
1.16B
-49.25%
1.44B
--
1.37B
+47.30%
1.52B
+48.12%
1.35B
+16.63%
1.40B
-2.91%
1.45B
+5.18%
1.50B
-0.80%
1.55B
+14.68%
5.90B
--
Other Cost
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
81.72M
--
77.15M
--
-4.45M
--
85.42M
--
76.52M
-6.35%
--
--
213.16M
+4887.94%
80.19M
-6.12%
2.16M
-97.17%
--
--
114.69M
-46.19%
--
--
Gross Profit
1.26M
--
24.97M
--
38.47M
--
25.43M
--
5.29M
+319.78%
29.09M
+16.50%
22.78M
-40.79%
14.96M
-41.17%
-1.08M
-120.45%
42.46M
+45.98%
33.91M
+48.88%
25.91M
+73.24%
9.07M
+939.04%
73.12M
+72.20%
54.58M
+60.92%
36.84M
+42.17%
-94.87M
-1145.95%
75.09M
+2.69%
32.17M
-41.05%
-64.17M
-274.18%
-38.26M
+59.68%
50.72M
-32.45%
-52.43M
-262.94%
-67.65M
-5.42%
-90.67M
-137.01%
-160.02M
--
Operating Expenses
33.87M
--
30.80M
--
39.72M
--
35.27M
--
45.03M
+32.94%
41.20M
+33.77%
321.14M
+708.47%
50.56M
+43.35%
25.08M
-44.30%
43.21M
+4.86%
54.97M
-82.88%
55.43M
+9.64%
63.13M
+151.71%
72.71M
+68.27%
83.53M
+51.97%
76.13M
+37.35%
69.43M
+9.97%
82.27M
+13.15%
75.52M
-9.59%
69.34M
-8.92%
69.84M
+0.60%
72.83M
-11.47%
63.60M
-15.78%
63.63M
-8.24%
103.16M
+47.69%
303.21M
--
Selling, General and Administrative Expenses
33.87M
--
30.80M
--
39.72M
--
35.27M
--
45.03M
+32.94%
41.20M
+33.77%
321.14M
+708.47%
50.56M
+43.35%
25.08M
-44.30%
43.21M
+4.86%
54.97M
-82.88%
55.43M
+9.64%
63.13M
+151.71%
72.71M
+68.27%
83.53M
+51.97%
76.13M
+37.35%
69.43M
+9.97%
82.27M
+13.15%
75.52M
-9.59%
69.34M
-8.92%
66.25M
-4.58%
72.83M
-11.47%
63.60M
-15.78%
63.63M
-8.24%
67.07M
+1.24%
267.13M
--
General and Administrative Expenses
122.83M
--
--
--
--
--
--
--
137.29M
+11.77%
--
--
--
--
--
--
427.50M
+211.38%
--
--
--
--
--
--
207.79M
-51.39%
--
--
79.25M
--
72.06M
--
64.70M
-68.86%
76.42M
--
69.61M
-12.17%
63.12M
-12.40%
59.76M
-7.64%
65.96M
-13.70%
56.28M
-19.15%
56.20M
-10.97%
60.10M
+0.58%
238.54M
--
Loss on Impairment of Other Assets
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0
--
--
--
--
--
--
--
0
--
--
--
--
--
--
--
3.60M
--
--
--
--
--
--
--
36.09M
+903.48%
--
--
Operating Income
-32.61M
--
-5.83M
--
-1.25M
--
-9.84M
--
-39.74M
-21.86%
-12.12M
-107.66%
-298.36M
-23730.91%
-35.60M
-261.65%
-26.16M
+34.17%
-743.00K
+93.87%
-21.05M
+92.94%
-29.52M
+17.09%
-54.06M
-106.65%
417.00K
+156.12%
-28.96M
-37.55%
-39.29M
-33.12%
-164.30M
-203.89%
-7.18M
-1821.34%
-43.34M
-49.68%
-133.51M
-239.77%
-108.10M
+34.21%
-22.11M
-208.02%
-116.03M
-167.69%
-131.27M
+1.67%
-193.82M
-79.30%
-463.24M
--
Non-Operating Income (Loss)
-2.70M
--
-2.03M
--
-2.15M
--
-2.42M
--
933.00K
+134.56%
-1.60M
+20.82%
1.47M
+168.20%
-1.14M
+53.10%
-9.46M
-1114.15%
1.40M
+187.10%
594.00K
-59.56%
-426.00K
+62.50%
13.14M
+238.89%
7.78M
+456.15%
14.00M
+2257.58%
18.46M
+4434.51%
-2.57M
-119.58%
10.29M
+32.37%
13.10M
-6.46%
16.49M
-10.72%
3.43M
+233.19%
20.42M
+98.39%
11.72M
-10.54%
20.74M
+25.78%
6.27M
+82.87%
59.14M
--
Income (Loss) from Affiliates
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-6.77M
--
--
--
--
--
-4.31M
--
7.25M
+207.11%
1.38M
--
8.47M
--
14.66M
+439.80%
-8.02M
-210.64%
5.68M
+313.08%
9.96M
+17.50%
2.05M
-86.04%
-2.69M
+66.40%
12.67M
+122.94%
5.41M
-45.64%
13.13M
+541.57%
-33.05M
-1126.87%
-1.83M
--
Other Non-Operating Income (Loss)
-479.00K
--
122.00K
--
-74.00K
--
-469.00K
--
2.89M
+702.51%
1.34M
+995.08%
2.97M
+4109.46%
-269.00K
+42.64%
-1.86M
-164.31%
2.27M
+69.84%
1.54M
-48.13%
4.89M
+1917.10%
7.56M
+507.49%
7.89M
+247.82%
7.09M
+360.49%
5.42M
+10.95%
7.44M
-1.65%
5.89M
-25.34%
4.84M
-31.69%
16.06M
+196.16%
7.70M
+3.46%
9.26M
+57.18%
7.88M
+62.76%
9.44M
-41.22%
41.03M
+433.27%
67.62M
--
Net Interest Expense
2.22M
--
2.15M
--
2.08M
--
1.95M
--
1.95M
-12.07%
2.94M
+36.85%
1.50M
-27.98%
867.00K
-55.61%
840.00K
-56.99%
871.00K
-70.38%
945.00K
-36.92%
1.00M
+15.34%
1.67M
+98.57%
1.49M
+71.41%
1.55M
+64.55%
1.62M
+61.70%
1.99M
+19.48%
1.28M
-14.00%
1.70M
+9.13%
1.62M
+0.31%
1.57M
-21.02%
1.51M
+17.99%
1.57M
-7.37%
1.84M
+13.32%
1.72M
+9.02%
6.64M
--
Interest Expense
2.22M
--
2.15M
--
2.08M
--
1.95M
--
1.95M
-12.07%
2.94M
+36.85%
1.50M
-27.98%
867.00K
-55.61%
840.00K
-56.99%
871.00K
-70.38%
945.00K
-36.92%
1.00M
+15.34%
1.67M
+98.57%
1.49M
+71.41%
1.55M
+64.55%
1.62M
+61.70%
1.99M
+19.48%
1.28M
-14.00%
1.70M
+9.13%
1.62M
+0.31%
1.57M
-21.02%
1.51M
+17.99%
1.57M
-7.37%
1.84M
+13.32%
1.72M
+9.02%
6.64M
--
Pretax Income From Continuing Operations
-35.31M
--
-7.86M
--
-3.41M
--
-12.27M
--
-38.81M
-9.90%
-13.72M
-74.53%
-296.89M
-8616.79%
-36.74M
-199.50%
-35.63M
+8.21%
655.00K
+104.77%
-20.46M
+93.11%
-29.94M
+18.49%
-40.92M
-14.87%
8.19M
+1150.69%
-14.95M
+26.91%
-20.83M
+30.44%
-166.87M
-307.77%
3.11M
-61.99%
-30.25M
-102.27%
-117.02M
-461.82%
-104.67M
+37.27%
-1.69M
-154.34%
-104.31M
-244.88%
-110.54M
+5.54%
-187.56M
-79.18%
-404.10M
--
Income Tax Expense
-259.00K
--
--
--
39.00K
--
35.00K
--
791.00K
+405.41%
16.00K
--
435.00K
+1015.38%
256.00K
+631.43%
179.00K
-77.37%
-71.00K
-543.75%
580.00K
+33.33%
559.00K
+118.36%
572.00K
+219.55%
-1.76M
-2377.46%
1.07M
+85.00%
1.21M
+116.46%
267.00K
-53.32%
-133.00K
+92.44%
417.00K
-61.14%
-590.00K
-148.76%
1.76M
+558.05%
196.00K
+247.37%
62.00K
-85.13%
-331.00K
+43.90%
1.32M
-24.64%
1.25M
--
Current Income Tax
1.00K
--
--
--
--
--
--
--
856.00K
+85500.00%
--
--
--
--
--
--
1.29M
+50.58%
--
--
--
--
--
--
1.11M
-13.89%
--
--
--
--
--
--
2.39M
+115.68%
--
--
--
--
--
--
1.24M
-48.37%
--
--
--
--
--
--
1.49M
+20.63%
--
--
Deferred Income Tax
-233.00K
--
--
--
--
--
--
--
9.00K
+103.86%
--
--
--
--
--
--
-403.00K
-4577.78%
--
--
--
--
--
--
530.00K
+231.51%
--
--
--
--
--
--
-1.60M
-402.45%
--
--
--
--
--
--
215.00K
+113.41%
--
--
--
--
--
--
-240.00K
-211.63%
--
--
Income from Discontinued Operations
-114.50M
--
-8.24M
--
-4.47M
--
474.00K
--
15.39M
+113.44%
-1.42M
+82.82%
-1.61M
+63.91%
1.03M
+118.35%
-20.93M
-236.05%
429.00K
+130.32%
307.00K
+119.04%
-236.00K
-122.80%
-15.05M
+28.08%
6.01M
+1300.47%
-769.00K
-350.49%
-9.44M
-3901.69%
-63.34M
-320.79%
-9.28M
-254.48%
0
+100.00%
-1.18M
+87.47%
640.00K
+101.01%
14.00M
+250.85%
0
--
0
+100.00%
0
-100.00%
14.00M
--
Net Income
-149.56M
--
-16.10M
--
-7.91M
--
-11.83M
--
-24.21M
+83.81%
-15.15M
+5.89%
-298.94M
-3678.80%
-35.96M
-204.03%
-56.74M
-134.31%
1.16M
+107.62%
-20.73M
+93.07%
-30.74M
+14.51%
-56.55M
+0.33%
15.96M
+1281.73%
-16.80M
+18.99%
-31.48M
-2.42%
-230.48M
-307.58%
-6.03M
-137.81%
-30.66M
-82.57%
-117.61M
-273.58%
-105.79M
+54.10%
12.11M
+300.73%
-104.37M
-240.39%
-110.21M
+6.30%
-188.88M
-78.54%
-391.35M
--
Net Income Attributable to Minority Interests
-245.00K
--
--
--
0
--
--
--
0
+100.00%
-73.00K
--
-96.00K
--
-115.00K
--
-16.00K
--
-75.00K
-2.74%
-82.00K
+14.58%
-71.00K
+38.26%
-83.00K
-418.75%
-63.00K
+16.00%
-46.00K
+43.90%
-47.00K
+33.80%
-51.00K
+38.55%
30.00K
+147.62%
20.00K
+143.48%
0
+100.00%
0
+100.00%
0
-100.00%
0
-100.00%
0
--
0
--
--
--
Net Income Attributable to Owners of the Company
-149.31M
--
-16.10M
--
-7.91M
--
-11.83M
--
-24.21M
+83.78%
-15.08M
+6.34%
-298.85M
-3677.59%
-35.84M
-203.06%
-56.72M
-134.24%
1.23M
+108.16%
-20.65M
+93.09%
-30.67M
+14.44%
-56.47M
+0.45%
16.02M
+1202.60%
-16.75M
+18.89%
-31.44M
-2.50%
-230.43M
-308.09%
-6.06M
-137.85%
-30.68M
-83.19%
-117.61M
-274.14%
-105.79M
+54.09%
12.11M
+299.74%
-104.37M
-240.17%
-110.21M
+6.30%
-188.88M
-78.54%
-391.35M
--
Net Income Attributable to Common Stockholders
-149.31M
--
-16.10M
--
-7.91M
--
-11.83M
--
-24.21M
+83.78%
-15.08M
+6.34%
-298.85M
-3677.59%
-35.84M
-203.06%
-56.72M
-134.24%
1.23M
+108.16%
-20.65M
+93.09%
-30.67M
+14.44%
-56.47M
+0.45%
16.02M
+1202.60%
-16.75M
+18.89%
-31.44M
-2.50%
-230.43M
-308.09%
-6.06M
-137.85%
-30.68M
-83.19%
-117.61M
-274.14%
-105.79M
+54.09%
12.11M
+299.74%
-104.37M
-240.17%
-110.21M
+6.30%
-188.88M
-78.54%
-391.35M
--
Other Comprehensive Income
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
513.00K
--
-5.61M
--
-462.00K
--
2.01M
--
-2.82M
-649.71%
139.00K
+102.48%
3.93M
+951.08%
-449.00K
-122.33%
300.00K
+110.64%
2.75M
+1876.98%
-389.00K
-109.89%
631.00K
+240.53%
244.00K
-18.67%
93.00K
-96.62%
36.00K
+109.25%
1.00M
--
Total Comprehensive Income
--
--
--
--
--
--
--
--
-60.05M
--
--
--
-298.94M
--
-35.96M
--
-56.74M
+5.52%
1.16M
--
-20.22M
+93.24%
-36.35M
-1.09%
-57.01M
-0.48%
17.97M
+1455.84%
-19.61M
+2.98%
-31.34M
+13.77%
-226.55M
-297.38%
-6.48M
-136.08%
-30.36M
-54.79%
-114.87M
-266.47%
-106.18M
+53.13%
12.74M
+296.56%
-104.13M
-242.95%
-110.11M
+4.14%
-188.85M
-77.86%
-390.34M
--
Total Comprehensive Income Attributable to Minority Interests
--
--
--
--
--
--
--
--
0
--
--
--
-96.00K
--
-115.00K
--
-16.00K
--
-75.00K
--
-82.00K
+14.58%
-71.00K
+38.26%
-83.00K
-418.75%
-63.00K
+16.00%
-46.00K
+43.90%
-47.00K
+33.80%
-51.00K
+38.55%
30.00K
+147.62%
20.00K
+143.48%
0
+100.00%
0
+100.00%
0
-100.00%
0
-100.00%
0
--
0
--
--
--
Total Comprehensive Income Attributable to Owners of the Company
-282.74M
--
--
--
--
--
--
--
-60.05M
+78.76%
--
--
-298.85M
--
-35.84M
--
-56.72M
+5.55%
1.23M
--
-20.14M
+93.26%
-36.28M
-1.22%
-56.93M
-0.36%
18.03M
+1366.10%
-19.57M
+2.82%
-31.30M
+13.73%
-226.50M
-297.87%
-6.51M
-136.12%
-30.38M
-55.26%
-114.87M
-267.02%
-106.18M
+53.12%
12.74M
+295.65%
-104.13M
-242.72%
-110.11M
+4.14%
-188.85M
-77.86%
-390.34M
--
Basic EPS
--
--
-0.05
--
-0.02
--
-0.04
--
--
--
-0.05
--
-0.79
-3850.00%
-0.09
-125.00%
-0.14
--
0
+100.00%
-0.05
+93.67%
-0.07
+22.22%
-0.14
--
0.04
--
-0.04
+20.00%
-0.08
-14.29%
-0.57
-307.14%
-0.01
-125.00%
-0.07
-75.00%
-0.29
-262.50%
-0.26
+54.39%
0.03
+400.00%
-0.25
-257.14%
-0.27
+6.90%
-0.46
-76.92%
-0.95
--
Basic EPS from Continuing Operations
--
--
-0.02
--
-0.01
--
-0.04
--
--
--
-0.04
-100.00%
-0.79
-7800.00%
-0.09
-125.00%
--
--
0
+100.00%
-0.05
+93.67%
-0.07
+22.22%
--
--
0.02
--
-0.04
+20.00%
-0.06
+14.29%
--
--
0.01
-50.00%
-0.07
-75.00%
-0.29
-383.33%
--
--
0
-100.00%
-0.25
-257.14%
-0.27
+6.90%
--
--
--
--
Basic EPS from Discontinued Operations
--
--
-0.03
--
-0.01
--
--
--
--
--
-0.01
+66.67%
0
+100.00%
0
--
--
--
0
+100.00%
0
--
0
--
--
--
0.02
--
0
--
-0.02
--
--
--
-0.02
-200.00%
0
--
0
+100.00%
--
--
0.03
+250.00%
0
--
0
--
--
--
--
--
Diluted EPS
--
--
-0.05
--
-0.02
--
-0.04
--
--
--
-0.05
--
-0.79
-3850.00%
-0.09
-125.00%
--
--
0
+100.00%
-0.05
+93.67%
-0.07
+22.22%
--
--
0.04
--
-0.04
+20.00%
-0.08
-14.29%
--
--
-0.01
-125.00%
-0.07
-75.00%
-0.29
-262.50%
--
--
0.03
+400.00%
-0.25
-257.14%
-0.27
+6.90%
--
--
--
--
Diluted EPS from Continuing Operations
--
--
-0.02
--
-0.01
--
-0.04
--
--
--
-0.04
-100.00%
-0.79
-7800.00%
-0.09
-125.00%
--
--
0
+100.00%
-0.05
+93.67%
-0.07
+22.22%
--
--
0.02
--
-0.04
+20.00%
-0.06
+14.29%
--
--
0.01
-50.00%
-0.07
-75.00%
-0.29
-383.33%
--
--
0
-100.00%
-0.25
-257.14%
-0.27
+6.90%
--
--
--
--
Diluted EPS from Discontinued Operations
--
--
-0.03
--
-0.01
--
--
--
--
--
-0.01
+66.67%
0
+100.00%
0
--
--
--
0
+100.00%
0
--
0
--
--
--
0.02
--
0
--
-0.02
--
--
--
-0.02
-200.00%
0
--
0
+100.00%
--
--
0.03
+250.00%
0
--
0
--
--
--
--
--