Agilon Health (AGL) Other Operating Expenses (2020 - 2026)
Agilon Health (AGL) reported Other Operating Expenses of $1.4 billion for Q1 2026, down 8.28% on a YoY basis from $1.5 billion in Q1 2025, and down 20.49% quarter-over-quarter from $1.7 billion in Q4 2025.
Agilon Health (AGL) Other Operating Expenses (2020 - 2026) Analysis & Trends
Agilon Health has reported Other Operating Expenses for 7 years, with the latest figure at $1.4 billion in Q1 2026.
- For the quarter ending Q1 2026, Other Operating Expenses fell 8.28% year-over-year to $1.4 billion; the trailing twelve-month figure through Mar 2026 stood at $6.0 billion (up 31.68% YoY), and the FY2025 full-year result was $6.2 billion, changed N/A from the prior year.
- Other Operating Expenses for Q1 2026 stood at $1.4 billion, down from $1.7 billion in the prior quarter.
- The five-year high for Other Operating Expenses was $1.7 billion in Q4 2025, with the low at -$5.5 million in Q2 2022.
- Historically, Other Operating Expenses has averaged $1.2 billion across 5 years, with a median of $1.5 billion in 2025.
- Annual changes were most pronounced in 2022 — Other Operating Expenses plunged 101.14% — and 2023, when it jumped 60.1%.
- Agilon Health's Other Operating Expenses stood at -$5.5 million in 2022, then jumped by 18100.05% to $982.4 million in 2023, then soared by 60.62% to $1.6 billion in 2024, then gained by 8.57% to $1.7 billion in 2025, then fell by 20.49% 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 | 83.85 Bn | 86.23 Bn | 16.26 Bn |
| 2 | Tenet Healthcare | 14.98 Bn | 14.15 Bn | 4.41 Bn |
| 3 | Davita | 13.99 Bn | 14.84 Bn | 1.07 Bn |
| 4 | Encompass Health | 9.72 Bn | 10.34 Bn | 1.34 Bn |
| 5 | Ensign | 8.90 Bn | 8.31 Bn | 293.37 Mn |
| 6 | Universal Health Services | 8.59 Bn | 8.55 Bn | 3.21 Bn |
| 7 | Fresenius Medical Care AG | 7.67 Bn | 5.29 Bn | -4.26 Bn |
| 8 | Chemed | 5.97 Bn | 5.96 Bn | 215.76 Mn |
| 9 | Pacs | 5.74 Bn | 5.50 Bn | 345.96 Mn |
| 10 | Agilon Health | 1.85 Bn | 1.62 Bn | 1.05 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |