Growth Metrics

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

Agilon Health posted quarterly Cost of Revenue of $367.7 million for Q1 2026, up 914.56% year-on-year from $36.2 million in Q1 2025, and down 93.76% on a QoQ basis from $5.9 billion in Q4 2025.

Agilon Health (AGL) has 7 years of Cost of Revenue data on file, last reported 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.
  • Across five years, Cost of Revenue topped out at $5.9 billion in Q4 2025 and bottomed at -$63.5 million in Q4 2024.
  • The 5-year median for Cost of Revenue is $367.7 million (2026), against an average of $992.8 million.
  • The widest annual swing landed in 2024, when Cost of Revenue slumped 101.61%; it then surged 9377.3% in 2025.
  • A 5-year view of Cost of Revenue shows it stood at $847.1 million in 2022, then soared by 364.85% to $3.9 billion in 2023, then plunged by 101.61% to -$63.5 million in 2024, then soared by 9377.3% to $5.9 billion in 2025, then tumbled 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 84.64 Bn 87.02 Bn 16.26 Bn 2.85 Bn
2 Tenet Healthcare 15.22 Bn 14.39 Bn 4.41 Bn 961.00 Mn
3 Davita 13.10 Bn 13.96 Bn 1.07 Bn 2.34 Bn
4 Encompass Health 10.50 Bn 11.12 Bn 1.34 Bn 241.90 Mn
5 Ensign 9.69 Bn 9.09 Bn 293.37 Mn 1.10 Bn
6 Universal Health Services 8.92 Bn 8.88 Bn 3.21 Bn 1.28 Bn
7 Fresenius Medical Care AG 7.31 Bn 4.93 Bn 22,843.10 Bn 4.28 Bn
8 Chemed 5.83 Bn 5.81 Bn 215.76 Mn 441.75 Mn
9 Pacs 5.76 Bn 5.51 Bn 345.96 Mn 1.07 Bn
10 Agilon Health 1.53 Bn 1.30 Bn 1.05 Bn 367.70 Mn

Historic Data

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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
Sep 30, 2023 31.97 Mn
Sep 30, 2023 31.97 Mn
Jun 30, 2023 241.84 Mn
Jun 30, 2023 241.84 Mn
Mar 31, 2023 15.74 Mn
Mar 31, 2023 15.74 Mn
Dec 31, 2022 847.05 Mn
Dec 31, 2022 847.05 Mn
Sep 30, 2022 618.29 Mn
Sep 30, 2022 618.29 Mn
Jun 30, 2022 12.16 Mn
Jun 30, 2022 12.16 Mn
Mar 31, 2022 566.21 Mn
Mar 31, 2022 566.21 Mn
Dec 31, 2021 -792.22 Mn
Dec 31, 2021 -792.22 Mn
Sep 30, 2021 414.20 Mn
Sep 30, 2021 414.20 Mn
Jun 30, 2021 442.48 Mn
Jun 30, 2021 442.48 Mn
Mar 31, 2021 360.35 Mn
Mar 31, 2021 360.35 Mn
Dec 31, 2020 292.93 Mn
Dec 31, 2020 292.93 Mn
Sep 30, 2020 260.93 Mn
Sep 30, 2020 260.93 Mn
Jun 30, 2020 220.36 Mn
Jun 30, 2020 220.36 Mn
Mar 31, 2020 247.65 Mn
Mar 31, 2020 247.65 Mn