Agilon Health, Inc. Income Statement

Income Statement Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 794.41M1,218.33M1,521.49M2,388.22M4,316.36M6,060.53M
Cost of Revenue 725.37M1,021.88M1,357.33M2,093.86M4,008.66M5,842.53M
Gross Profit 69.04M196.46M164.17M294.36M307.70M218.00M
Operating items
Depreciation & Amortization - Total 1.60M2.20M2.30M3.90M8.00M12.20M
Selling, General & Administrative 122.83M137.29M427.50M207.79M285.76M268.91M
Other Operating Expenses 776.55M1,135.51M1,463.93M-5.46M4,254.74M6,071.55M
Operating Expenses 900.99M1,275.01M1,893.74M2,493.60M4,548.50M6,352.66M
Operating Income -106.57M-56.67M-372.24M-105.38M-232.13M-292.13M
EBIT -106.57M-56.67M-372.24M-105.38M-232.13M-292.13M
Non-operating items
Non Operating Income 0.95M2.46M2.18M13.93M27.84M34.49M
Net income details
EBT -114.69M-62.34M-382.98M-90.67M-194.46M-248.83M
Tax Provisions -0.23M0.86M0.89M1.64M0.79M1.45M
Profit After Tax -282.74M-63.21M-406.79M-106.86M-262.80M-260.15M
Equity Income -6.77M10.72M16.49M14.99M
Income from Non-Controlling Interests -0.15M-0.30M-0.31M-0.21M0.05M
Income from Continuing Operations -114.45M-63.21M-383.86M-92.31M-195.25M-250.28M
Consolidated Net Income -184.45M3.16M-22.93M-14.55M-67.55M-9.82M
Income towards Parent Company -184.45M3.16M-22.93M-14.55M-67.55M-9.82M
Net Income towards Common Stockholders -184.45M3.16M-22.93M-14.55M-67.55M-9.82M
Additional items
EPS (Basic) -0.39-0.20-1.03-0.22-0.48-0.61
EPS (Weighted Average and Diluted) -0.20-1.03-0.22-0.48-0.61
Shares Outstanding (Weighted Average) 384.84M393.66M411.85M406.04M412.02M
Shares Outstanding (Diluted Average) 323.46M372.93M408.15M408.92M410.97M
EBITDA -104.97M-54.47M-369.94M-101.48M-224.13M-279.93M
Interest Expenses 9.07M8.13M6.15M4.48M6.66M6.18M
Tax Rate 0.20%