Agilon Health Inc (AGL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 5,932,576 | 6,060,530 | 4,316,363 | 2,388,220 | 1,521,494 |
| Cost of Goods | 6,092,597 | 6,055,689 | 4,246,693 | 2,276,860 | 1,455,750 |
| Gross Profit | -160,021 | 4,841 | 69,670 | 111,360 | 65,744 |
| Operating Expenses | 303,812 | 297,660 | 302,496 | 217,598 | 438,736 |
| Operating Income | -463,236 | -292,130 | -232,133 | -105,378 | -372,242 |
| Interest Expense | 6,641 | 6,177 | 6,658 | 4,484 | 6,146 |
| Other Income | 65,781 | 49,481 | 44,329 | 19,192 | -4,588 |
| Pre-tax Income | -404,096 | -248,826 | -194,462 | -90,670 | -382,976 |
| Income Tax | 1,251 | 1,451 | 791 | 1,640 | 886 |
| Net Income Continuous | -405,347 | -250,277 | -195,253 | -92,310 | -383,862 |
| Net Income Discontinuous | 14,000 | -9,824 | -67,550 | -14,554 | -22,925 |
| Minority Interests | N/A | 50 | -207 | -311 | -300 |
| Net Income | $-391,347 | $-260,151 | $-262,596 | $-106,553 | $-406,487 |
| EPS Basic Total Ops | -0.95 | -0.64 | -0.26 | -0.26 | -1.09 |
| EPS Basic Continuous Ops | -0.98 | -0.61 | -0.48 | -0.22 | -1.03 |
| EPS Basic Discontinuous Ops | 0.03 | -0.02 | -0.16 | -0.04 | -0.06 |
| EPS Diluted Total Ops | -0.95 | -0.63 | -0.64 | -0.26 | -1.09 |
| EPS Diluted Continuous Ops | -0.98 | -0.61 | -0.48 | -0.22 | -1.03 |
| EPS Diluted Discontinuous Ops | 0.03 | -0.02 | -0.16 | -0.04 | -0.06 |
| EPS Diluted Before Non-Recurring Items | -0.98 | -0.60 | -0.46 | -0.26 | -0.36 |
| EBITDA(a) | $-434,642 | $-267,667 | $-211,972 | $-91,606 | $-357,572 |