Agilon Health (AGL) Operating Expenses (2020 - 2026)
Agilon Health posted quarterly Operating Expenses of $1.4 billion for Q1 2026, down 8.9% year-on-year from $1.6 billion in Q1 2025, and down 19.67% on a QoQ basis from $1.8 billion in Q4 2025.
Agilon Health (AGL) has 7 years of Operating Expenses data on file, last reported at $1.4 billion in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses fell 8.9% year-over-year to $1.4 billion; the trailing twelve-month figure through Mar 2026 stood at $6.3 billion (down 0.61% YoY), and the FY2025 full-year result was $6.4 billion, up 0.68% from the prior year.
- Operating Expenses for Q1 2026 stood at $1.4 billion, down from $1.8 billion in the prior quarter.
- Across five years, Operating Expenses topped out at $1.8 billion in Q4 2025 and bottomed at $423.8 million in Q4 2022.
- The 5-year median for Operating Expenses is $1.4 billion (2026), against an average of $1.2 billion.
- The widest annual swing landed in 2022, when Operating Expenses decreased 13.31%; it then surged 187.93% in 2023.
- A 5-year view of Operating Expenses shows it stood at $423.8 million in 2022, then soared by 187.93% to $1.2 billion in 2023, then soared by 33.61% to $1.6 billion in 2024, then advanced by 8.14% to $1.8 billion in 2025, then slipped by 19.67% to $1.4 billion in 2026.
- The last three Operating Expenses figures came in at $1.4 billion (Q1 2026), $1.8 billion (Q4 2025), and $1.6 billion (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 84.64 Bn | 87.02 Bn | 16.26 Bn | 16.82 Bn |
| 2 | Tenet Healthcare | 15.22 Bn | 14.39 Bn | 4.41 Bn | 27.00 Mn |
| 3 | Davita | 13.10 Bn | 13.96 Bn | 1.07 Bn | 2.93 Bn |
| 4 | Encompass Health | 10.50 Bn | 11.12 Bn | 1.34 Bn | 1.29 Bn |
| 5 | Ensign | 9.69 Bn | 9.09 Bn | 293.37 Mn | 1.26 Bn |
| 6 | Universal Health Services | 8.92 Bn | 8.88 Bn | 3.21 Bn | 3.99 Bn |
| 7 | Fresenius Medical Care AG | 7.31 Bn | 4.93 Bn | 22,843.10 Bn | 820.65 Mn |
| 8 | Chemed | 5.83 Bn | 5.81 Bn | 215.76 Mn | 572.94 Mn |
| 9 | Pacs | 5.76 Bn | 5.51 Bn | 345.96 Mn | 1.30 Bn |
| 10 | Agilon Health | 1.53 Bn | 1.30 Bn | 1.05 Bn | 1.42 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.42 Bn |
| Dec 31, 2025 | 1.76 Bn |
| Sep 30, 2025 | 1.57 Bn |
| Jun 30, 2025 | 1.51 Bn |
| Mar 31, 2025 | 1.55 Bn |
| Dec 31, 2024 | 1.63 Bn |
| Sep 30, 2024 | 1.58 Bn |
| Jun 30, 2024 | 1.53 Bn |
| Mar 31, 2024 | 1.61 Bn |
| Dec 31, 2023 | 1.22 Bn |
| Sep 30, 2023 | 1.18 Bn |
| Jun 30, 2023 | 1.10 Bn |
| Mar 31, 2023 | 1.05 Bn |
| Dec 31, 2022 | 423.85 Mn |
| Sep 30, 2022 | 724.38 Mn |
| Jun 30, 2022 | 691.19 Mn |
| Mar 31, 2022 | 654.19 Mn |
| Dec 31, 2021 | 176.98 Mn |
| Sep 30, 2021 | 494.21 Mn |
| Jun 30, 2021 | 797.32 Mn |
| Mar 31, 2021 | 425.22 Mn |
| Dec 31, 2020 | 360.75 Mn |
| Sep 30, 2020 | 322.53 Mn |
| Jun 30, 2020 | 294.85 Mn |
| Mar 31, 2020 | 296.88 Mn |