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| 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 |