Agilon Health (AGL) Capital Expenditures (2020 - 2026)

Agilon Health's (AGL) quarterly Capital Expenditures came in at $3.1 million in Q1 2026, down 19.43% YoY from $3.8 million in Q1 2025, and up 4.48% on a QoQ basis from $3.0 million in Q4 2025.

Agilon Health (AGL) Capital Expenditures (2020 - 2026) Analysis & Trends

Agilon Health (AGL) has 7 years of Capital Expenditures data on file, last reported at $3.1 million in Q1 2026.

  • Quarterly Capital Expenditures fell 19.43% year-over-year to $3.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $12.5 million (down 10.51% YoY) and the FY2025 annual result came in at $13.2 million, changed 0.07% from the prior year.
  • Capital Expenditures rose to $3.1 million in Q1 2026, from $3.0 million in the prior quarter.
  • In the past five years, Capital Expenditures ranged from a high of $4.5 million in Q2 2022 to a low of $3.0 million in Q4 2025.
  • A 5-year average of $3.6 million and a median of $3.5 million in 2022 frame the typical range for Capital Expenditures.
  • Annual changes were most pronounced in 2022 — Capital Expenditures soared 2174.72% — and 2026, when it slipped 19.43%.
  • Tracing AGL's Capital Expenditures over 5 years: stood at $3.5 million in 2022, then rose by 12.7% to $3.9 million in 2023, then slipped by 16.94% to $3.3 million in 2024, then retreated by 9.12% to $3.0 million in 2025, then gained by 4.48% to $3.1 million in 2026.
  • The last three Capital Expenditures figures came in at $3.1 million (Q1 2026), $3.0 million (Q4 2025), and $3.2 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 HCA Healthcare 88.19 Bn 90.61 Bn 15.19 Bn 1.23 Bn
2 Tenet Healthcare 21.59 Bn 21.56 Bn 4.45 Bn 168.00 Mn
3 Encompass Health 12.19 Bn 12.86 Bn 1.34 Bn 220.30 Mn
4 Davita 11.52 Bn 12.39 Bn 1.16 Bn 169.82 Mn
5 Ensign 10.59 Bn 10.27 Bn 306.24 Mn 52.83 Mn
6 Universal Health Services 8.79 Bn 8.72 Bn 3.29 Bn 227.63 Mn
7 Pacs 7.04 Bn 6.88 Bn 338.46 Mn 104.28 Mn
8 Chemed 6.96 Bn 6.92 Bn 221.47 Mn 15.52 Mn
9 Concentra Group Holdings Parent 4.52 Bn 4.38 Bn 192.10 Mn 15.67 Mn
10 Agilon Health 1.63 Bn 1.44 Bn 198.51 Mn 3.45 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 3.45 Mn
Jun 30, 2026 3.45 Mn
Mar 31, 2026 3.10 Mn
Mar 31, 2026 3.10 Mn
Dec 31, 2025 2.97 Mn
Dec 31, 2025 2.97 Mn
Sep 30, 2025 3.18 Mn
Sep 30, 2025 3.18 Mn
Jun 30, 2025 3.25 Mn
Jun 30, 2025 3.25 Mn
Mar 31, 2025 3.85 Mn
Mar 31, 2025 3.85 Mn
Dec 31, 2024 3.27 Mn
Dec 31, 2024 3.27 Mn
Sep 30, 2024 3.53 Mn
Sep 30, 2024 3.53 Mn
Jun 30, 2024 3.31 Mn
Jun 30, 2024 3.31 Mn
Mar 31, 2024 3.14 Mn
Mar 31, 2024 3.14 Mn