Agilon Health AGL
NYSE AGL
$86.34 -1.04 (-1.19%)
As of: Sep 3, 2026 · 3:59 PM EDT

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

Agilon Health's (AGL) quarterly Cost of Revenue came in at $367.7 million in Q1 2026, up 358.52% YoY from $80.2 million in Q1 2025, and down 4.31% on a QoQ basis from $384.3 million in Q4 2025.

Analysis

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

Agilon Health (AGL) has 7 years of Cost of Revenue data on file, last reported at $367.7 million in Q1 2026.

  • Quarterly Cost of Revenue rose 358.52% year-over-year to $367.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.6 billion (up 147.1% YoY) and the FY2025 annual result came in at $1.5 billion, down 7.69% from the prior year.
  • Cost of Revenue slipped to $367.7 million in Q1 2026, from $384.3 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $1.0 billion in Q3 2023 to a low of -$552.9 million in Q4 2022.
  • A 5-year average of $229.0 million and a median of $255.7 million in 2022 frame the typical range for Cost of Revenue.
  • Annual changes were most pronounced in 2022 — Cost of Revenue slumped 97.78% — and 2023, when it soared 11000.07%.
  • Tracing AGL's Cost of Revenue over 5 years: stood at -$552.9 million in 2022, then soared by 151.13% to $282.7 million in 2023, then surged by 58.78% to $448.9 million in 2024, then dropped by 14.4% to $384.3 million in 2025, then retreated by 4.31% to $367.7 million in 2026.
  • The last three Cost of Revenue figures came in at $367.7 million (Q1 2026), $384.3 million (Q4 2025), and $401.5 million (Q3 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 HCA Healthcare 90.36 Bn 89.35 Bn 15.19 Bn 5.04 Bn
2 Tenet Healthcare 22.02 Bn 19.85 Bn 4.45 Bn 1.17 Bn
3 Encompass Health 12.13 Bn 11.99 Bn 1.34 Bn 254.90 Mn
4 Davita 11.78 Bn 11.09 Bn 1.16 Bn 2.39 Bn
5 Universal Health Services 10.09 Bn 9.95 Bn 3.29 Bn 1.35 Bn
6 Ensign 9.97 Bn 9.65 Bn 306.24 Mn 1.13 Bn
7 Chemed 6.93 Bn 6.89 Bn 221.47 Mn 451.78 Mn
8 Pacs 6.81 Bn 6.64 Bn 338.46 Mn 1.09 Bn
9 Concentra Group Holdings Parent 4.32 Bn 4.16 Bn 192.10 Mn 413.93 Mn
10 Agilon Health 1.45 Bn 1.26 Bn 198.51 Mn 1.30 Bn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 1.30 Bn
Mar 31, 2026 1.27 Bn
Dec 31, 2025 1.64 Bn
Sep 30, 2025 1.49 Bn
Jun 30, 2025 1.45 Bn
Mar 31, 2025 1.40 Bn
Dec 31, 2024 1.52 Bn
Sep 30, 2024 1.51 Bn
Jun 30, 2024 1.37 Bn
Mar 31, 2024 1.44 Bn
Dec 31, 2023 1.16 Bn
Sep 30, 2023 1.02 Bn
Jun 30, 2023 932.82 Mn
Mar 31, 2023 897.57 Mn
Dec 31, 2022 322.23 Mn
Sep 30, 2022 618.29 Mn
Jun 30, 2022 587.14 Mn
Mar 31, 2022 566.21 Mn
Dec 31, 2021 140.29 Mn
Sep 30, 2021 414.20 Mn