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| Date | Value |
|---|---|
| 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 |