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.
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn | 5.04 Bn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 1.17 Bn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | 254.90 Mn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | 2.39 Bn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | 1.13 Bn |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | 1.35 Bn |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | 1.09 Bn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 451.78 Mn |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | 413.93 Mn |
| 10 | Agilon Health | 1.63 Bn | 1.44 Bn | 198.51 Mn | 1.30 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.30 Bn |
| Jun 30, 2026 | 1.30 Bn |
| Mar 31, 2026 | 367.70 Mn |
| Mar 31, 2026 | 367.70 Mn |
| Dec 31, 2025 | 384.26 Mn |
| Dec 31, 2025 | 384.26 Mn |
| Sep 30, 2025 | 401.47 Mn |
| Sep 30, 2025 | 401.47 Mn |
| Jun 30, 2025 | 401.90 Mn |
| Jun 30, 2025 | 401.90 Mn |
| Mar 31, 2025 | 80.19 Mn |
| Mar 31, 2025 | 80.19 Mn |
| Dec 31, 2024 | 448.90 Mn |
| Dec 31, 2024 | 448.90 Mn |
| Sep 30, 2024 | 23.82 Mn |
| Sep 30, 2024 | 23.82 Mn |
| Jun 30, 2024 | 76.52 Mn |
| Jun 30, 2024 | 76.52 Mn |
| Mar 31, 2024 | 85.42 Mn |
| Mar 31, 2024 | 85.42 Mn |