Agilon Health (AGL) Other Operating Expenses (2020 - 2026)
Agilon Health (AGL) posted Other Operating Expenses of $1.4 billion for Q1 2026, down 20.49% quarter-over-quarter from $1.7 billion in Q4 2025, and down 8.28% year-on-year from $1.5 billion in Q1 2025.
Agilon Health (AGL) Other Operating Expenses (2020 - 2026) Analysis & Trends
Agilon Health (AGL) has reported Other Operating Expenses for 7 consecutive years, with $1.4 billion the latest figure, recorded in Q1 2026.
- Other Operating Expenses for Q1 2026 came in at $1.4 billion, down 8.28% year-over-year; the trailing twelve-month figure through Mar 2026 was $6.0 billion (up 31.68% YoY), and the FY2025 annual result was $6.2 billion, changed N/A from the prior year.
- Other Operating Expenses was $1.4 billion for Q1 2026 at Agilon Health, down from $1.7 billion in the prior quarter.
- Over five years, Other Operating Expenses peaked at $1.7 billion in Q4 2025 and troughed at -$5.5 million in Q2 2022.
- Average Other Operating Expenses over 5 years is $1.2 billion, with a median of $1.5 billion recorded in 2025.
- Year-over-year, Other Operating Expenses slumped 101.14% in 2022 and soared 60.1% in 2023.
- Over 5 years, 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 grew by 8.57% to $1.7 billion in 2025, then slipped by 20.49% to $1.4 billion in 2026.
- Per Business Quant data, the three most recent Other Operating Expenses figures were $1.4 billion in Q1 2026, $1.7 billion in Q4 2025, and $1.5 billion in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | HCA Healthcare | 87.94 Bn | 90.32 Bn | 16.26 Bn |
| 2 | Chemed | 18.08 Bn | 18.07 Bn | 215.76 Mn |
| 3 | Tenet Healthcare | 16.59 Bn | 15.76 Bn | 4.41 Bn |
| 4 | Davita | 15.37 Bn | 16.23 Bn | 1.07 Bn |
| 5 | Encompass Health | 10.07 Bn | 10.70 Bn | 1.34 Bn |
| 6 | Ensign | 9.52 Bn | 8.93 Bn | 293.37 Mn |
| 7 | Universal Health Services | 9.19 Bn | 9.15 Bn | 3.21 Bn |
| 8 | Pacs | 6.96 Bn | 6.72 Bn | 345.96 Mn |
| 9 | Ww International | 6.14 Bn | 5.98 Bn | -149.29 Mn |
| 10 | Agilon Health | 1.86 Bn | 1.63 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 |