Agilon Health, Inc. Cash Flow Statement

Cash Flow Statement Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -184.45M3.16M-22.93M-14.55M-67.55M-9.82M
Depreciation and Depletion 1.60M2.20M2.30M3.90M8.00M12.20M
Share-based Compensation 5.22M6.69M292.39M28.38M69.50M50.66M
Gains from Sales and Divestitures 0.40M
Gains from Investment Securities 3.07M0.16M-0.06M-2.97M4.04M-0.89M
Asset Writedowns and Impairment 98.34M3.60M
Non-cash Items 24.00M30.10M
Cash from Operations -103.86M-53.20M-148.16M-130.81M-156.20M-57.78M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) 41.41M14.10M14.67M13.77M20.16M24.46M
Change in Working Capital
Change in Receivables 23.28M59.38M149.04M204.17M460.37M74.58M
Change in Accured Expenses 18.45M24.92M19.36M65.74M32.11M4.63M
Other Working Capital Changes -2.42M5.08M-3.93M16.62M6.12M-8.40M
Investing Activities
Capital Expenditures 2.89M1.77M6.56M15.43M15.83M13.25M
Change in Intangibles 1.01M0.57M6.86M17.23M14.98M28.03M
Acquisitions 45.25M
Divestments 26.20M-1.34M0.50M2.19M
Change in Acquisitions & Divestments 2.06M7.09M52.55M164.04M206.91M
Cash from Investing Activities -5.06M22.07M-90.51M-444.39M-44.02M139.89M
Financing Activities
Other financing activities 14.74M
Cash from Financing Activities 176.30M24.62M1,154.39M28.06M-193.13M-2.58M
Dividend Payments
Dividends Paid - Common 0.30M
Additional items
Change in Cash 67.38M-6.52M915.73M-547.14M-393.35M79.53M
Beginning Cash Balance -67.38M113.31M124.31M1,012.44M500.92M108.70M
Free Cash Flow -106.75M-54.98M-154.72M-146.23M-172.03M-71.03M
Net Cash Flow 67.38M-6.52M915.73M-547.14M-393.35M79.53M