Agilon Health (AGL) Cost of Revenue (2020 - 2026)

Agilon Health (AGL) posted Cost of Revenue of $367.7 million for Q1 2026, down 93.76% quarter-over-quarter from $5.9 billion in Q4 2025, and up 914.56% year-on-year from $36.2 million in Q1 2025.

Agilon Health (AGL) Cost of Revenue (2020 - 2026) Analysis & Trends

Agilon Health (AGL) has reported Cost of Revenue for 7 consecutive years, with $367.7 million the latest figure, recorded in Q1 2026.

  • Cost of Revenue for Q1 2026 came in at $367.7 million, up 914.56% year-over-year; the trailing twelve-month figure through Mar 2026 was $6.3 billion (up 121.17% YoY), and the FY2025 annual result was $6.0 billion, up 74623.82% from the prior year.
  • Cost of Revenue was $367.7 million for Q1 2026 at Agilon Health, down from $5.9 billion in the prior quarter.
  • Over five years, Cost of Revenue peaked at $5.9 billion in Q4 2025 and troughed at -$63.5 million in Q4 2024.
  • Average Cost of Revenue over 5 years is $992.8 million, with a median of $367.7 million recorded in 2026.
  • Year-over-year, Cost of Revenue slumped 101.61% in 2024 and jumped 9377.3% in 2025.
  • Over 5 years, Cost of Revenue stood at $847.1 million in 2022, then surged by 364.85% to $3.9 billion in 2023, then plunged by 101.61% to -$63.5 million in 2024, then surged by 9377.3% to $5.9 billion in 2025, then tumbled by 93.76% to $367.7 million in 2026.
  • Per Business Quant data, the three most recent Cost of Revenue figures were $367.7 million in Q1 2026, $5.9 billion in Q4 2025, and $33.7 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 HCA Healthcare 87.94 Bn 90.32 Bn 16.26 Bn 2.85 Bn
2 Chemed 18.08 Bn 18.07 Bn 215.76 Mn 441.75 Mn
3 Tenet Healthcare 16.59 Bn 15.76 Bn 4.41 Bn 961.00 Mn
4 Davita 15.37 Bn 16.23 Bn 1.07 Bn 2.34 Bn
5 Encompass Health 10.07 Bn 10.70 Bn 1.34 Bn 241.90 Mn
6 Ensign 9.52 Bn 8.93 Bn 293.37 Mn 1.10 Bn
7 Universal Health Services 9.19 Bn 9.15 Bn 3.21 Bn 1.28 Bn
8 Pacs 6.96 Bn 6.72 Bn 345.96 Mn 1.07 Bn
9 Ww International 6.14 Bn 5.98 Bn -149.29 Mn -31.50 Mn
10 Agilon Health 1.86 Bn 1.63 Bn 1.05 Bn 367.70 Mn

Historic Data

Download Data
DateValue
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