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
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