Agilon Health (AGL) Cost of Revenue (2020 - 2026)
Agilon Health (AGL) reported Cost of Revenue of $367.7 million for Q1 2026, up 914.56% on a YoY basis from $36.2 million in Q1 2025, and down 93.76% quarter-over-quarter from $5.9 billion in Q4 2025.
Agilon Health (AGL) Cost of Revenue (2020 - 2026) Analysis & Trends
Agilon Health has reported Cost of Revenue for 7 years, with the latest figure 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.
- The five-year high for Cost of Revenue was $5.9 billion in Q4 2025, with the low at -$63.5 million in Q4 2024.
- Historically, Cost of Revenue has averaged $992.8 million across 5 years, with a median of $367.7 million in 2026.
- Annual changes were most pronounced in 2024 — Cost of Revenue plunged 101.61% — and 2025, when it surged 9377.3%.
- Agilon Health's Cost of Revenue stood at $847.1 million in 2022, then surged by 364.85% to $3.9 billion in 2023, then sank by 101.61% to -$63.5 million in 2024, then surged by 9377.3% to $5.9 billion in 2025, then plunged 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 | 83.85 Bn | 86.23 Bn | 16.26 Bn | 2.85 Bn |
| 2 | Tenet Healthcare | 14.98 Bn | 14.15 Bn | 4.41 Bn | 961.00 Mn |
| 3 | Davita | 13.99 Bn | 14.84 Bn | 1.07 Bn | 2.34 Bn |
| 4 | Encompass Health | 9.72 Bn | 10.34 Bn | 1.34 Bn | 241.90 Mn |
| 5 | Ensign | 8.90 Bn | 8.31 Bn | 293.37 Mn | 1.10 Bn |
| 6 | Universal Health Services | 8.59 Bn | 8.55 Bn | 3.21 Bn | 1.28 Bn |
| 7 | Fresenius Medical Care AG | 7.67 Bn | 5.29 Bn | -4.26 Bn | 4.28 Bn |
| 8 | Chemed | 5.97 Bn | 5.96 Bn | 215.76 Mn | 441.75 Mn |
| 9 | Pacs | 5.74 Bn | 5.50 Bn | 345.96 Mn | 1.07 Bn |
| 10 | Agilon Health | 1.85 Bn | 1.62 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 |