Agilon Health (AGL) Operating Expenses (2020 - 2026)
Agilon Health (AGL) reported Operating Expenses of $1.4 billion for Q1 2026, down 8.9% on a YoY basis from $1.6 billion in Q1 2025, and down 19.67% quarter-over-quarter from $1.8 billion in Q4 2025.
Agilon Health (AGL) Operating Expenses (2020 - 2026) Analysis & Trends
Agilon Health has reported Operating Expenses for 7 years, with the latest figure 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.
- The five-year high for Operating Expenses was $1.8 billion in Q4 2025, with the low at $423.8 million in Q4 2022.
- Historically, Operating Expenses has averaged $1.2 billion across 5 years, with a median of $1.4 billion in 2026.
- Annual changes were most pronounced in 2022 — Operating Expenses decreased 13.31% — and 2023, when it surged 187.93%.
- Agilon Health's Operating Expenses stood at $423.8 million in 2022, then surged by 187.93% to $1.2 billion in 2023, then surged by 33.61% to $1.6 billion in 2024, then gained by 8.14% to $1.8 billion in 2025, then decreased 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 | 83.85 Bn | 86.23 Bn | 16.26 Bn | 16.82 Bn |
| 2 | Tenet Healthcare | 14.98 Bn | 14.15 Bn | 4.41 Bn | 27.00 Mn |
| 3 | Davita | 13.99 Bn | 14.84 Bn | 1.07 Bn | 2.93 Bn |
| 4 | Encompass Health | 9.72 Bn | 10.34 Bn | 1.34 Bn | 1.29 Bn |
| 5 | Ensign | 8.90 Bn | 8.31 Bn | 293.37 Mn | 1.26 Bn |
| 6 | Universal Health Services | 8.59 Bn | 8.55 Bn | 3.21 Bn | 3.99 Bn |
| 7 | Fresenius Medical Care AG | 7.67 Bn | 5.29 Bn | -4.26 Bn | 820.65 Mn |
| 8 | Chemed | 5.97 Bn | 5.96 Bn | 215.76 Mn | 572.94 Mn |
| 9 | Pacs | 5.74 Bn | 5.50 Bn | 345.96 Mn | 1.30 Bn |
| 10 | Agilon Health | 1.85 Bn | 1.62 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 |