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| Date | Value |
|---|---|
| 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 |