Agilon Health (AGL) Cost of Revenue (2020 - 2026)
Agilon Health posted quarterly Cost of Revenue of $367.7 million for Q1 2026, up 914.56% year-on-year from $36.2 million in Q1 2025, and down 93.76% on a QoQ basis from $5.9 billion in Q4 2025.
Agilon Health (AGL) has 7 years of Cost of Revenue data on file, last reported at $367.7 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue rose 914.56% year-over-year to $367.7 million; the trailing twelve-month figure through Mar 2026 stood at $6.3 billion (up 121.17% YoY), and the FY2025 full-year result was $6.0 billion, up 74623.82% from the prior year.
- Cost of Revenue for Q1 2026 stood at $367.7 million, down from $5.9 billion in the prior quarter.
- Across five years, Cost of Revenue topped out at $5.9 billion in Q4 2025 and bottomed at -$63.5 million in Q4 2024.
- The 5-year median for Cost of Revenue is $367.7 million (2026), against an average of $992.8 million.
- The widest annual swing landed in 2024, when Cost of Revenue slumped 101.61%; it then surged 9377.3% in 2025.
- A 5-year view of Cost of Revenue shows it stood at $847.1 million in 2022, then soared by 364.85% to $3.9 billion in 2023, then plunged by 101.61% to -$63.5 million in 2024, then soared by 9377.3% to $5.9 billion in 2025, then tumbled by 93.76% to $367.7 million in 2026.
- The last three Cost of Revenue figures came in at $367.7 million (Q1 2026), $5.9 billion (Q4 2025), and $33.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 84.64 Bn | 87.02 Bn | 16.26 Bn | 2.85 Bn |
| 2 | Tenet Healthcare | 15.22 Bn | 14.39 Bn | 4.41 Bn | 961.00 Mn |
| 3 | Davita | 13.10 Bn | 13.96 Bn | 1.07 Bn | 2.34 Bn |
| 4 | Encompass Health | 10.50 Bn | 11.12 Bn | 1.34 Bn | 241.90 Mn |
| 5 | Ensign | 9.69 Bn | 9.09 Bn | 293.37 Mn | 1.10 Bn |
| 6 | Universal Health Services | 8.92 Bn | 8.88 Bn | 3.21 Bn | 1.28 Bn |
| 7 | Fresenius Medical Care AG | 7.31 Bn | 4.93 Bn | 22,843.10 Bn | 4.28 Bn |
| 8 | Chemed | 5.83 Bn | 5.81 Bn | 215.76 Mn | 441.75 Mn |
| 9 | Pacs | 5.76 Bn | 5.51 Bn | 345.96 Mn | 1.07 Bn |
| 10 | Agilon Health | 1.53 Bn | 1.30 Bn | 1.05 Bn | 367.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 367.70 Mn |
| Mar 31, 2026 | 367.70 Mn |
| Dec 31, 2025 | 5.89 Bn |
| Dec 31, 2025 | 5.89 Bn |
| Sep 30, 2025 | 33.66 Mn |
| Sep 30, 2025 | 33.66 Mn |
| Jun 30, 2025 | 17.85 Mn |
| Jun 30, 2025 | 17.85 Mn |
| Mar 31, 2025 | 36.24 Mn |
| Mar 31, 2025 | 36.24 Mn |
| Dec 31, 2024 | -63.49 Mn |
| Dec 31, 2024 | -63.49 Mn |
| Sep 30, 2024 | 1.51 Bn |
| Sep 30, 2024 | 1.51 Bn |
| Jun 30, 2024 | 1.37 Bn |
| Jun 30, 2024 | 1.37 Bn |
| Mar 31, 2024 | 1.44 Bn |
| Mar 31, 2024 | 1.44 Bn |
| Dec 31, 2023 | 3.94 Bn |
| Dec 31, 2023 | 3.94 Bn |
| Sep 30, 2023 | 31.97 Mn |
| Sep 30, 2023 | 31.97 Mn |
| Jun 30, 2023 | 241.84 Mn |
| Jun 30, 2023 | 241.84 Mn |
| Mar 31, 2023 | 15.74 Mn |
| Mar 31, 2023 | 15.74 Mn |
| Dec 31, 2022 | 847.05 Mn |
| Dec 31, 2022 | 847.05 Mn |
| Sep 30, 2022 | 618.29 Mn |
| Sep 30, 2022 | 618.29 Mn |
| Jun 30, 2022 | 12.16 Mn |
| Jun 30, 2022 | 12.16 Mn |
| Mar 31, 2022 | 566.21 Mn |
| Mar 31, 2022 | 566.21 Mn |
| Dec 31, 2021 | -792.22 Mn |
| Dec 31, 2021 | -792.22 Mn |
| Sep 30, 2021 | 414.20 Mn |
| Sep 30, 2021 | 414.20 Mn |
| Jun 30, 2021 | 442.48 Mn |
| Jun 30, 2021 | 442.48 Mn |
| Mar 31, 2021 | 360.35 Mn |
| Mar 31, 2021 | 360.35 Mn |
| Dec 31, 2020 | 292.93 Mn |
| Dec 31, 2020 | 292.93 Mn |
| Sep 30, 2020 | 260.93 Mn |
| Sep 30, 2020 | 260.93 Mn |
| Jun 30, 2020 | 220.36 Mn |
| Jun 30, 2020 | 220.36 Mn |
| Mar 31, 2020 | 247.65 Mn |
| Mar 31, 2020 | 247.65 Mn |