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

Agilon Health's (AGL) quarterly Other Operating Expenses came in at $1.4 billion in Q1 2026, down 8.51% YoY from $1.5 billion in Q1 2025, and down 20.02% on a QoQ basis from $1.7 billion in Q4 2025.

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

Agilon Health (AGL) has 7 years of Other Operating Expenses data on file, last reported at $1.4 billion in Q1 2026.

  • Quarterly Other Operating Expenses fell 8.51% year-over-year to $1.4 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $6.0 billion (up 31.64% YoY) and the FY2025 annual result came in at $6.2 billion, up 1.21% from the prior year.
  • Other Operating Expenses slipped to $1.4 billion in Q1 2026, from $1.7 billion in the prior quarter.
  • In the past five years, Other Operating Expenses ranged from a high of $1.7 billion in Q4 2025 to a low of $359.8 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 Other Operating Expenses.
  • Annual changes were most pronounced in 2023 — Other Operating Expenses jumped 221.2% — and 2026, when it decreased 8.51%.
  • Tracing AGL's Other Operating Expenses over 5 years: stood at $359.8 million in 2022, then jumped by 221.2% to $1.2 billion in 2023, then jumped by 35.92% to $1.6 billion in 2024, then rose by 8.43% to $1.7 billion in 2025, then decreased by 20.02% to $1.4 billion in 2026.
  • The last three Other Operating Expenses figures came in at $1.4 billion (Q1 2026), $1.7 billion (Q4 2025), and $1.5 billion (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 HCA Healthcare 88.19 Bn 90.61 Bn 15.19 Bn
2 Tenet Healthcare 21.59 Bn 21.56 Bn 4.45 Bn
3 Encompass Health 12.19 Bn 12.86 Bn 1.34 Bn
4 Davita 11.52 Bn 12.39 Bn 1.16 Bn
5 Ensign 10.59 Bn 10.27 Bn 306.24 Mn
6 Universal Health Services 8.79 Bn 8.72 Bn 3.29 Bn
7 Pacs 7.04 Bn 6.88 Bn 338.46 Mn
8 Chemed 6.96 Bn 6.92 Bn 221.47 Mn
9 Concentra Group Holdings Parent 4.52 Bn 4.38 Bn 192.10 Mn
10 Agilon Health 1.63 Bn 1.44 Bn 198.51 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 1.39 Bn
Mar 31, 2026 1.36 Bn
Dec 31, 2025 1.70 Bn
Sep 30, 2025 1.51 Bn
Jun 30, 2025 1.45 Bn
Mar 31, 2025 1.49 Bn
Dec 31, 2024 1.57 Bn
Sep 30, 2024 1.52 Bn
Mar 31, 2024 1.54 Bn
Dec 31, 2023 1.16 Bn
Sep 30, 2023 1.10 Bn
Mar 31, 2023 984.14 Mn
Dec 31, 2022 359.80 Mn
Sep 30, 2022 672.40 Mn
Jun 30, 2022 639.26 Mn
Mar 31, 2022 614.35 Mn
Dec 31, 2021 151.46 Mn
Sep 30, 2021 447.57 Mn
Jun 30, 2021 479.76 Mn
Mar 31, 2021 387.44 Mn