Agilon Health (AGL) Non Operating Income (2020 - 2026)

Agilon Health's (AGL) quarterly Non Operating Income came in at $16.0 million in Q1 2026, up 73.04% YoY from $9.3 million in Q1 2025, and down 60.95% on a QoQ basis from $41.0 million in Q4 2025.

Agilon Health (AGL) Non Operating Income (2020 - 2026) Analysis & Trends

Agilon Health (AGL) has 7 years of Non Operating Income data on file, last reported at $16.0 million in Q1 2026.

  • Quarterly Non Operating Income rose 73.04% year-over-year to $16.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $74.4 million (up 96.47% YoY) and the FY2025 annual result came in at $67.6 million, up 96.05% from the prior year.
  • Non Operating Income declined to $16.0 million in Q1 2026, from $41.0 million in the prior quarter.
  • In the past five years, Non Operating Income ranged from a high of $41.0 million in Q4 2025 to a low of $2.3 million in Q1 2022.
  • A 5-year average of $9.9 million and a median of $7.6 million in 2022 frame the typical range for Non Operating Income.
  • Annual changes were most pronounced in 2022 — Non Operating Income surged 1917.1% — and 2025, when it tumbled 41.22%.
  • Tracing AGL's Non Operating Income over 5 years: stood at $7.6 million in 2022, then retreated by 1.65% to $7.4 million in 2023, then increased by 3.46% to $7.7 million in 2024, then surged by 433.27% to $41.0 million in 2025, then sank by 60.95% to $16.0 million in 2026.
  • The last three Non Operating Income figures came in at $16.0 million (Q1 2026), $41.0 million (Q4 2025), and $9.4 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 HCA Healthcare 88.19 Bn 90.61 Bn 15.19 Bn -
2 Tenet Healthcare 21.59 Bn 21.56 Bn 4.45 Bn -
3 Encompass Health 12.19 Bn 12.86 Bn 1.34 Bn -
4 Davita 11.52 Bn 12.39 Bn 1.16 Bn -
5 Ensign 10.59 Bn 10.27 Bn 306.24 Mn 11.17 Mn
6 Universal Health Services 8.79 Bn 8.72 Bn 3.29 Bn -
7 Pacs 7.04 Bn 6.88 Bn 338.46 Mn -3.49 Mn
8 Chemed 6.96 Bn 6.92 Bn 221.47 Mn 3.91 Mn
9 Concentra Group Holdings Parent 4.52 Bn 4.38 Bn 192.10 Mn -25.72 Mn
10 Agilon Health 1.63 Bn 1.44 Bn 198.51 Mn 15.02 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 15.02 Mn
Mar 31, 2026 16.03 Mn
Dec 31, 2025 41.04 Mn
Sep 30, 2025 9.44 Mn
Jun 30, 2025 7.88 Mn
Mar 31, 2025 9.26 Mn
Dec 31, 2024 7.70 Mn
Sep 30, 2024 16.06 Mn
Jun 30, 2024 4.84 Mn
Mar 31, 2024 5.89 Mn
Dec 31, 2023 7.44 Mn
Sep 30, 2023 5.42 Mn
Jun 30, 2023 7.09 Mn
Mar 31, 2023 7.89 Mn
Dec 31, 2022 7.56 Mn
Sep 30, 2022 4.89 Mn
Jun 30, 2022 7.00 Mn
Mar 31, 2022 2.27 Mn
Dec 31, 2021 -1.86 Mn
Sep 30, 2021 -269,000.00