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| 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 |