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.
Analysis
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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | HCA Healthcare | 90.36 Bn | 89.35 Bn | 15.19 Bn |
| 2 | Tenet Healthcare | 22.02 Bn | 19.85 Bn | 4.45 Bn |
| 3 | Encompass Health | 12.13 Bn | 11.99 Bn | 1.34 Bn |
| 4 | Davita | 11.78 Bn | 11.09 Bn | 1.16 Bn |
| 5 | Universal Health Services | 10.09 Bn | 9.95 Bn | 3.29 Bn |
| 6 | Ensign | 9.97 Bn | 9.65 Bn | 306.24 Mn |
| 7 | Chemed | 6.93 Bn | 6.89 Bn | 221.47 Mn |
| 8 | Pacs | 6.81 Bn | 6.64 Bn | 338.46 Mn |
| 9 | Concentra Group Holdings Parent | 4.32 Bn | 4.16 Bn | 192.10 Mn |
| 10 | Agilon Health | 1.45 Bn | 1.26 Bn | 198.51 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.39 Bn |
| Mar 31, 2026 | 1.36 Bn |
| Dec 31, 2025 | 1.71 Bn |
| Sep 30, 2025 | 1.51 Bn |
| Jun 30, 2025 | 1.45 Bn |
| Mar 31, 2025 | 1.49 Bn |
| Dec 31, 2024 | 1.58 Bn |
| Sep 30, 2024 | 1.52 Bn |
| Mar 31, 2024 | 1.53 Bn |
| Mar 31, 2023 | 982.44 Mn |
| Jun 30, 2022 | -5.46 Mn |
| Mar 31, 2022 | 613.65 Mn |
| Dec 31, 2021 | 150.96 Mn |
| Sep 30, 2021 | 446.97 Mn |
| Jun 30, 2021 | 479.16 Mn |
| Mar 31, 2021 | 386.84 Mn |
| Dec 31, 2020 | 314.06 Mn |
| Sep 30, 2020 | 291.66 Mn |
| Jun 30, 2020 | 260.10 Mn |
| Mar 31, 2020 | 268.78 Mn |