Agilon Health (AGL) Operating Expenses (2020 - 2026)
Agilon Health's (AGL) quarterly Operating Expenses came in at $1.4 billion in Q1 2026, down 8.9% YoY 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) Operating Expenses (2020 - 2026) Analysis & Trends
Agilon Health (AGL) has 7 years of Operating Expenses data on file, last reported at $1.4 billion in Q1 2026.
- Quarterly Operating Expenses fell 8.9% year-over-year to $1.4 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $6.3 billion (down 0.61% YoY) and the FY2025 annual result came in at $6.4 billion, up 0.68% from the prior year.
- Operating Expenses eased to $1.4 billion in Q1 2026, from $1.8 billion in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $1.8 billion in Q4 2025 to a low of $423.8 million in Q4 2022.
- A 5-year average of $1.2 billion and a median of $1.4 billion in 2026 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2022 — Operating Expenses decreased 13.31% — and 2023, when it surged 187.93%.
- Tracing AGL's Operating Expenses over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn | 17.74 Bn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 3.00 Mn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | 1.31 Bn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | 2.98 Bn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | 1.32 Bn |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | 4.12 Bn |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | 1.32 Bn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 584.05 Mn |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | 490.51 Mn |
| 10 | Agilon Health | 1.63 Bn | 1.44 Bn | 198.51 Mn | 1.48 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.48 Bn |
| 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 |