Agilon Health (AGL) Operating Expenses (2020 - 2026)

Agilon Health (AGL) posted Operating Expenses of $1.4 billion for Q1 2026, down 19.67% quarter-over-quarter from $1.8 billion in Q4 2025, and down 8.9% year-on-year from $1.6 billion in Q1 2025.

Agilon Health (AGL) Operating Expenses (2020 - 2026) Analysis & Trends

Agilon Health (AGL) has reported Operating Expenses for 7 consecutive years, with $1.4 billion the latest figure, recorded in Q1 2026.

  • Operating Expenses for Q1 2026 came in at $1.4 billion, down 8.9% year-over-year; the trailing twelve-month figure through Mar 2026 was $6.3 billion (down 0.61% YoY), and the FY2025 annual result was $6.4 billion, up 0.68% from the prior year.
  • Operating Expenses was $1.4 billion for Q1 2026 at Agilon Health, down from $1.8 billion in the prior quarter.
  • Over five years, Operating Expenses peaked at $1.8 billion in Q4 2025 and troughed at $423.8 million in Q4 2022.
  • Average Operating Expenses over 5 years is $1.2 billion, with a median of $1.4 billion recorded in 2026.
  • Year-over-year, Operating Expenses dropped 13.31% in 2022 and jumped 187.93% in 2023.
  • Over 5 years, 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 grew by 8.14% to $1.8 billion in 2025, then declined by 19.67% to $1.4 billion in 2026.
  • Per Business Quant data, the three most recent Operating Expenses figures were $1.4 billion in Q1 2026, $1.8 billion in Q4 2025, and $1.6 billion in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 HCA Healthcare 87.94 Bn 90.32 Bn 16.26 Bn 16.82 Bn
2 Chemed 18.08 Bn 18.07 Bn 215.76 Mn 572.94 Mn
3 Tenet Healthcare 16.59 Bn 15.76 Bn 4.41 Bn 27.00 Mn
4 Davita 15.37 Bn 16.23 Bn 1.07 Bn 2.93 Bn
5 Encompass Health 10.07 Bn 10.70 Bn 1.34 Bn 1.29 Bn
6 Ensign 9.52 Bn 8.93 Bn 293.37 Mn 1.26 Bn
7 Universal Health Services 9.19 Bn 9.15 Bn 3.21 Bn 3.99 Bn
8 Pacs 6.96 Bn 6.72 Bn 345.96 Mn 1.30 Bn
9 Ww International 6.14 Bn 5.98 Bn -149.29 Mn -25.79 Mn
10 Agilon Health 1.86 Bn 1.63 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