Name: AGL Income Statement - Agilon Health Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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AGL - Agilon Health, Inc.

USD | NYSE

AGL Income Statement - Agilon Health Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20
Revenues
Revenues	1,420.5	1,569.5	1,435.3	1,395.0	1,532.8	1,522.5	1,450.9	1,482.8	1,604.4	1,056.1	1,136.9	1,069.1	1,054.3	369.8	694.9	670.1

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019
Revenues
Revenues	5,820.3	5,932.6	6,060.5	4,316.4	2,388.2	1,521.5	1,218.3	794.4
Cost of Revenue	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-
Operating Income
Operating Income	(437.1)	(463.2)	(292.1)	(232.1)	(105.4)	(372.2)	(56.7)	(106.6)
Non-Operating
Interest Income	-	-	-	-	-	-	-	-
Interest Expense	6.9	6.6	6.2	6.7	4.5	6.1
Tax & Net
Income Tax Expense	1.1	1.3	1.5	0.8	1.6	0.9	0.9	(0.2)
Net Income From Continuing Ops	(373.5)	(405.3)	(250.3)	(195.3)	(92.3)
Per Share
EPS Basic	(21.36)	-	-	-	-	-	-	-
EPS Diluted	(21.28)	-	-	-	-	-
Supplementary Data
EBITDA	(408.6)	(434.6)	(267.7)	(212.0)	(91.6)	(357.6)	(42.6)	(65.2)
EBIT	(437.1)	(463.2)	(292.1)	(232.1)	(105.4)	(372.2)

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	54.2	60.1	56.2	56.3	66.0	59.8	63.1	69.6	76.4	64.7	72.1	79.3	69.8	64.1	52.0	51.9	39.8
Depreciation & Amortization	6.8	7.0	7.4	7.3	6.9	6.5	6.2	5.9	5.8	7.6	4.1	4.3	4.2	3.9	3.5	3.0
Amortization of Intangibles	-	3.3	3.6	3.4	3.1	3.3	3.1	3.0	2.9	2.2	2.0	2.5	1.3	(2.2)	2.1	2.4	2.7
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	1,416.5	1,763.3	1,566.6	1,511.0	1,554.9	1,630.6	1,584.4	1,526.1	1,611.5	1,144.4	1,176.2	1,098.1	1,129.9	758.9	724.4

Operating Income
Operating Income	4.0	(193.8)	(131.3)	(116.0)	(22.1)	(108.1)	(133.5)	(43.3)	(7.2)	(164.3)	(39.3)	(29.0)	0.4	(54.1)	(29.5)	(21.1)	(0.7)	(26.2)	(35.6)	(298.4)	(12.1)	(39.7)	(9.8)	(1.3)	(5.8)

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	1.8	1.7	1.8	1.6	1.5	1.6	1.6	1.7	1.3	1.9	1.7	1.6	1.5	1.7	1.0	0.9	0.9	0.8
Income From Equity Investments	11.7	(33.1)	13.1	5.4	12.7	(2.7)	2.0	10.0	5.7	(8.0)	14.7	8.5	1.4	-	(4.3)	-
Other Non-Operating Income	16.0	41.0	9.4	7.9	9.3	7.7	16.1	4.8	5.9	7.4	5.4	7.1	7.9	(0.2)	4.9	7.0	2.3
Pre-Tax Income	29.9	(187.6)	(110.5)	(104.3)	(1.7)	(104.7)	(117.0)	(30.2)	3.1	(166.9)	(20.8)	(15.0)	8.2	(40.9)	(29.9)	(20.5)

Tax & Net
Income Tax Expense	0.0	1.3	(0.3)	0.1	0.2	1.8	(0.6)	0.4	(0.1)	0.3	1.2	1.1	(1.8)	0.6	0.6	0.6	(0.1)	0.2	0.3	0.4	0.0	-	0.0	0.0	-
Net Income From Continuing Ops	29.9	(188.9)	(110.2)	(104.4)	(1.9)	(106.4)	(116.4)	(30.7)	3.2	(167.1)	(22.0)	(16.0)	10.0	(41.5)	(30.5)	(21.0)	0.7
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	0.0	(15.1)	(0.2)	0.3	0.4
Net Income	48.9	(188.9)	(110.2)	(104.4)	12.1	(105.8)	(117.6)	(30.7)	(6.0)	(230.5)	(31.5)	(16.8)	16.0	(56.5)	(30.7)	(20.7)	1.2
Net Income Attributable To Parent	48.9	(188.9)	(110.2)	(104.4)	12.1	(105.8)	(117.6)	(30.7)	(6.1)	(230.4)	(31.4)	(16.7)	16.0	(56.5)	(30.7)	(20.6)
Less: Minority Interest	-	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	(0.1)	(0.0)	(0.0)	(0.1)	(0.2)	(0.1)	(0.1)	0.1
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	48.9	(188.9)	(110.2)	(104.4)	12.1	(105.8)	(117.6)	(30.7)	(6.1)	(230.4)	(31.4)	(16.7)	16.0	(56.5)	(30.7)

Per Share
EPS Basic	2.95	-	-	-	0.73	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EPS Diluted	2.94	-	-	-	0.73	-	-	-	-	-	-	-	-	-	-	-	-	-
Shares Basic	16.6	-	414.5	413.8	16.5	-	411.6	411.3	408.9	-	405.8	410.3	413.1	-	411.1	407.3	402.0	-
Shares Diluted	16.7	-	414.5	413.8	16.5	-	411.6	411.3	408.9	-	405.8	410.3	426.6	-	411.1	407.3	424.1	-

Supplementary Data
EBITDA	10.8	(186.9)	(123.8)	(108.7)	(15.2)	(101.6)	(127.3)	(37.4)	(1.3)	(156.7)	(35.2)	(24.7)	4.6	(50.2)	(26.1)	(18.0)	2.6	(22.5)	(31.7)	(294.8)	(8.6)	(35.7)	(6.5)	2.1	(2.5)
EBIT	4.0	(193.8)	(131.3)	(116.0)	(22.1)	(108.1)	(133.5)	(43.3)	(7.2)	(164.3)	(39.3)	(29.0)	0.4	(54.1)	(29.5)	(21.1)	(0.7)	(26.2)	(35.6)