Agilon Health reported revenue of $1494.74M and net income of $17.96M for the quarter ended Jun 2026, up 7.2% year over year. This income statement covers 26 quarters of results from Mar 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||||||||||||||||||
| Revenue | 458.61M | 150.82M | 653.45M | 670.13M | 694.86M | 369.78M | 1,054.31M | 1,069.12M | 1,136.86M | 1,056.07M | 1,604.35M | 1,482.76M | 1,450.93M | 1,522.49M | 1,532.78M | 1,394.98M | 1,435.32M | 1,569.49M | 1,420.46M | 1,494.74M | ||||||
| Cost of RevenueCost of Rev | 414.20M | 140.29M | 566.21M | 587.14M | 618.29M | 322.23M | 897.57M | 932.82M | 1,022.87M | 1,155.39M | 1,443.84M | 1,374.06M | 1,505.95M | 1,518.68M | 1,401.87M | 1,445.24M | 1,489.48M | 1,641.32M | 1,269.63M | 1,296.23M | ||||||
| Gross Profit | 10.53M | 47.56M | 156.74M | 136.29M | 113.99M | -99.32M | 160.51M | 108.70M | -55.02M | 3.81M | 130.91M | -50.26M | -54.16M | -71.82M | 150.83M | 198.51M | ||||||||||
| Operating items | ||||||||||||||||||||||||||
| Depreciation & Amortization - TotalDep. & Amort. (Tot) | 0.60M | 0.50M | 0.70M | 0.60M | 1.40M | 1.20M | 1.70M | 1.80M | 2.10M | -3.80M | 2.80M | 2.90M | 3.10M | -7.20M | 3.80M | 3.90M | 3.80M | -10.00M | ||||||||
| Selling, General & AdministrativeSG&A | 46.64M | 25.52M | 39.83M | 51.92M | 51.98M | 64.05M | 69.75M | 79.25M | 72.06M | 64.70M | 76.42M | 69.61M | 63.12M | 59.76M | 65.96M | 56.28M | 56.20M | 60.10M | 54.23M | 88.50M | ||||||
| Other Operating ExpensesOther Opex | 446.97M | 150.96M | 613.65M | -5.46M | 982.44M | 1,532.31M | 1,518.22M | 1,578.03M | 1,485.14M | 1,450.83M | 1,506.60M | 1,713.21M | 1,362.23M | 1,394.47M | ||||||||||||
| Operating ExpensesOpex | 494.21M | 176.98M | 654.19M | 691.19M | 724.38M | 423.85M | 1,053.89M | 1,098.07M | 1,176.16M | 1,220.37M | 1,611.53M | 1,526.10M | 1,584.44M | 1,630.59M | 1,554.89M | 1,511.01M | 1,566.60M | 1,763.32M | 1,416.46M | 1,482.97M | ||||||
| Operating IncomeOp. Inc | -35.60M | -26.16M | -0.74M | -21.05M | -29.52M | -54.06M | 0.42M | -28.96M | -39.29M | -164.30M | -7.18M | -43.34M | -133.51M | -108.10M | -22.11M | -116.03M | -131.27M | -193.82M | 4.00M | 11.77M | ||||||
| EBIT | -35.60M | -26.16M | -0.74M | -21.05M | -29.52M | -54.06M | 0.42M | -28.96M | -39.29M | -164.30M | -7.18M | -43.34M | -133.51M | -108.10M | -22.11M | -116.03M | -131.27M | -193.82M | 4.00M | 11.77M | ||||||
| Non-operating items | ||||||||||||||||||||||||||
| Non Operating Interest Expenses | 0.87M | 0.84M | 0.87M | 0.94M | 1.00M | 1.67M | 1.49M | 1.55M | 1.62M | 1.99M | 1.28M | 1.70M | 1.62M | 1.57M | 1.51M | 1.57M | 1.84M | 1.72M | 1.81M | 1.61M | ||||||
| Non Operating IncomeNon Op. Inc. | -0.27M | -1.86M | 2.27M | 7.00M | 4.89M | 7.56M | 7.89M | 7.09M | 5.42M | 7.44M | 5.89M | 4.84M | 16.06M | 7.70M | 9.26M | 7.88M | 9.44M | 41.03M | 16.02M | 15.02M | ||||||
| Net income details | ||||||||||||||||||||||||||
| EBT | -36.74M | -35.62M | 0.66M | -20.46M | -29.94M | -40.92M | 8.19M | -14.95M | -20.83M | -166.87M | 3.11M | -30.25M | -117.02M | -104.67M | -1.69M | -104.31M | -110.54M | -187.56M | 29.94M | 17.58M | ||||||
| Tax ProvisionsTaxes | 0.26M | 0.18M | -0.07M | 0.58M | 0.56M | 0.57M | -1.76M | 1.07M | 1.21M | 0.27M | -0.13M | 0.42M | -0.59M | 1.76M | 0.20M | 0.06M | -0.33M | 1.32M | 0.03M | -0.38M | ||||||
| Profit After TaxPAT | -36.99M | -56.74M | 1.23M | -21.04M | -30.74M | -56.05M | 16.02M | -16.80M | -31.48M | -230.48M | -6.06M | -30.68M | -117.61M | -105.79M | 12.11M | -104.37M | -110.21M | -188.88M | 48.92M | 17.96M | ||||||
| Equity Income | -4.31M | 7.25M | 1.38M | 8.47M | 14.66M | -8.02M | 5.68M | 9.96M | 2.05M | -2.69M | 12.67M | 5.41M | 13.13M | -33.05M | 11.73M | -7.60M | ||||||||||
| Income from Non-Controlling InterestsInc. Minority | 0.12M | -0.58M | 0.07M | -0.08M | -0.07M | -0.08M | -0.06M | -0.05M | -0.05M | -0.05M | 0.03M | 0.02M | ||||||||||||||
| Income from Continuing OperationsIncome (Continuing) | -36.99M | -35.80M | 0.73M | -21.04M | -30.50M | -41.49M | 9.95M | -16.03M | -22.04M | -167.14M | 3.25M | -30.66M | -116.43M | -106.43M | -1.89M | -104.37M | -110.21M | -188.88M | 29.92M | 17.96M | ||||||
| Income from Discontinued OperationsIncome (Discontinued) | 1.12M | -20.67M | 0.43M | 0.32M | -0.24M | -15.08M | 6.01M | -0.77M | -9.44M | -63.34M | -9.28M | -1.18M | 0.64M | 14.00M | 19.00M | |||||||||||
| Consolidated Net IncomeConsol Net Inc. | -35.88M | -56.47M | 1.16M | -20.72M | -30.74M | -56.58M | 15.96M | -16.80M | -31.48M | -230.48M | -6.03M | -30.66M | -117.61M | -105.79M | 12.11M | -104.37M | -110.21M | -188.88M | 48.92M | 17.96M | ||||||
| Income towards Parent CompanyParent Net Inc | -35.88M | -56.47M | 1.16M | -20.72M | -30.74M | -56.58M | 15.96M | -16.80M | -31.48M | -230.48M | -6.03M | -30.66M | -117.61M | -105.79M | 12.11M | -104.37M | -110.21M | -188.88M | 48.92M | 17.96M | ||||||
| Net Income towards Common StockholdersNet Income | -35.88M | -56.47M | 1.16M | -20.72M | -30.74M | -56.58M | 15.96M | -16.80M | -31.48M | -230.48M | -6.03M | -30.66M | -117.61M | -105.79M | 12.11M | -104.37M | -110.21M | -188.88M | 48.92M | 17.96M | ||||||
| Additional items | ||||||||||||||||||||||||||
| EPS (Basic) | -2.29 | -3.79 | 0.07 | -1.27 | -1.87 | -3.47 | 0.97 | -1.02 | -1.94 | -14.09 | -0.37 | -1.86 | -7.14 | -6.44 | 0.73 | -6.31 | -6.65 | -11.41 | 2.95 | 1.07 | ||||||
| EPS (Diluted) | -2.29 | -3.79 | 0.07 | -1.27 | -1.87 | -3.47 | 0.94 | -1.02 | -1.94 | -14.09 | -0.36 | -1.86 | -7.14 | -6.44 | 0.73 | -6.31 | -6.65 | -11.41 | 2.94 | 1.04 | ||||||
| Shares Outstanding | 15.65M | 14.92M | 16.08M | 16.29M | 16.44M | 16.33M | 16.53M | 16.41M | 16.23M | 16.36M | 16.36M | 16.45M | 16.46M | 16.44M | 16.52M | 16.55M | 16.58M | 16.56M | 16.60M | 16.70M | ||||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 15.65M | 14.92M | 16.96M | 16.29M | 16.44M | 16.33M | 17.06M | 16.41M | 16.23M | 16.36M | 16.54M | 16.45M | 16.46M | 16.44M | 16.52M | 16.55M | 16.58M | 16.56M | 16.66M | 17.21M | ||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 15.66M | 16.00M | 16.23M | 16.33M | 16.47M | 16.50M | 16.58M | 16.22M | 16.24M | 16.26M | 16.43M | 16.46M | 16.48M | 16.49M | 16.52M | 16.57M | 16.58M | 16.59M | 16.61M | 16.79M | ||||||
| EBITDA | -35.00M | -25.66M | -0.04M | -20.45M | -28.12M | -52.87M | 2.12M | -27.16M | -37.19M | -168.10M | -4.38M | -40.44M | -130.41M | -115.30M | -18.31M | -112.13M | -127.47M | -203.82M | 4.00M | 11.77M | ||||||
| Interest ExpensesInt Expense | 0.87M | 0.84M | 0.87M | 0.94M | 1.00M | 1.67M | 1.49M | 1.55M | 1.62M | 1.99M | 1.28M | 1.70M | 1.62M | 1.57M | 1.51M | 1.57M | 1.84M | 1.72M | 1.81M | 1.61M | ||||||
| Tax Rate | -0.70% | -0.50% | -10.84% | -2.84% | -1.87% | -1.40% | -21.47% | -7.18% | -5.81% | -0.16% | -4.27% | -1.38% | 0.50% | -1.68% | -11.58% | -0.06% | 0.30% | -0.71% | 0.09% | -2.13% |