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
DateValue
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