Growth Metrics

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

Agilon Health posted quarterly Other Operating Expenses of $1.4 billion for Q1 2026, down 8.28% year-on-year from $1.5 billion in Q1 2025, and down 20.49% on a QoQ basis from $1.7 billion in Q4 2025.

Agilon Health (AGL) has 7 years of Other Operating Expenses data on file, last reported 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.
  • Across five years, Other Operating Expenses topped out at $1.7 billion in Q4 2025 and bottomed at -$5.5 million in Q2 2022.
  • The 5-year median for Other Operating Expenses is $1.5 billion (2025), against an average of $1.2 billion.
  • The widest annual swing landed in 2022, when Other Operating Expenses slumped 101.14%; it then jumped 60.1% in 2023.
  • A 5-year view of Other Operating Expenses shows it stood at -$5.5 million in 2022, then surged by 18100.05% to $982.4 million in 2023, then jumped by 60.62% to $1.6 billion in 2024, then advanced by 8.57% to $1.7 billion in 2025, then retreated 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 84.64 Bn 87.02 Bn 16.26 Bn
2 Tenet Healthcare 15.22 Bn 14.39 Bn 4.41 Bn
3 Davita 13.10 Bn 13.96 Bn 1.07 Bn
4 Encompass Health 10.50 Bn 11.12 Bn 1.34 Bn
5 Ensign 9.69 Bn 9.09 Bn 293.37 Mn
6 Universal Health Services 8.92 Bn 8.88 Bn 3.21 Bn
7 Fresenius Medical Care AG 7.31 Bn 4.93 Bn 22,843.10 Bn
8 Chemed 5.83 Bn 5.81 Bn 215.76 Mn
9 Pacs 5.76 Bn 5.51 Bn 345.96 Mn
10 Agilon Health 1.53 Bn 1.30 Bn 1.05 Bn

Historic Data

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DateValue
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