Agilon Health Inc (AGL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 1,435,321 | 1,394,982 | 1,532,782 | 1,522,486 | 1,450,932 |
| Cost of Goods | 1,502,967 | 1,447,409 | 1,482,060 | 1,560,741 | 1,515,099 |
| Gross Profit | -67,646 | -52,427 | 50,722 | -38,255 | -64,167 |
| Operating Expenses | 64,595 | 64,009 | 72,892 | 70,586 | 69,440 |
| Operating Income | -131,274 | -116,027 | -22,110 | -108,100 | -133,508 |
| Interest Expense | 1,838 | 1,572 | 1,515 | 1,574 | 1,622 |
| Other Income | 22,574 | 13,291 | 21,933 | 5,001 | 18,108 |
| Pre-tax Income | -110,538 | -104,308 | -1,692 | -104,673 | -117,022 |
| Income Tax | -331 | 62 | 196 | 1,757 | -590 |
| Net Income Continuous | -110,207 | -104,370 | -1,888 | -106,430 | -116,432 |
| Net Income Discontinuous | N/A | N/A | 14,000 | 640 | -1,183 |
| Net Income | $-110,207 | $-104,370 | $12,112 | $-105,790 | $-117,615 |
| EPS Basic Total Ops | -0.27 | -0.25 | 0.03 | -0.26 | -0.29 |
| EPS Basic Continuous Ops | -0.27 | -0.25 | 0.00 | -0.26 | -0.29 |
| EPS Basic Discontinuous Ops | N/A | N/A | 0.03 | 0.00 | 0.00 |
| EPS Diluted Total Ops | -0.27 | -0.25 | 0.03 | -0.26 | -0.29 |
| EPS Diluted Continuous Ops | -0.27 | -0.25 | 0.00 | -0.26 | -0.29 |
| EPS Diluted Discontinuous Ops | N/A | N/A | 0.03 | 0.00 | 0.00 |
| EPS Diluted Before Non-Recurring Items | -0.27 | -0.25 | 0.00 | -0.25 | -0.29 |
| EBITDA(a) | $-123,844 | $-108,708 | $-15,234 | $-101,607 | $-127,290 |