Agilon Health Inc (AGL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 1,420,460 | 1,569,491 | 1,435,321 | 1,394,982 | 1,532,782 |
| Cost of Goods | 1,355,445 | 1,660,161 | 1,502,967 | 1,447,409 | 1,482,060 |
| Gross Profit | 65,015 | -90,670 | -67,646 | -52,427 | 50,722 |
| Operating Expenses | 61,463 | 103,316 | 64,595 | 64,009 | 72,892 |
| Operating Income | 3,997 | -193,825 | -131,274 | -116,027 | -22,110 |
| Interest Expense | 1,811 | 1,716 | 1,838 | 1,572 | 1,515 |
| Other Income | 27,758 | 7,983 | 22,574 | 13,291 | 21,933 |
| Pre-tax Income | 29,944 | -187,558 | -110,538 | -104,308 | -1,692 |
| Income Tax | 28 | 1,324 | -331 | 62 | 196 |
| Net Income Continuous | 29,916 | -188,882 | -110,207 | -104,370 | -1,888 |
| Net Income Discontinuous | 19,000 | N/A | N/A | N/A | 14,000 |
| Net Income | $48,916 | $-188,882 | $-110,207 | $-104,370 | $12,112 |
| EPS Basic Total Ops | 2.95 | -11.48 | -6.75 | -6.25 | 0.73 |
| EPS Basic Continuous Ops | 1.80 | -11.34 | -6.75 | -6.31 | -0.11 |
| EPS Basic Discontinuous Ops | 1.15 | -0.09 | N/A | N/A | 0.84 |
| EPS Diluted Total Ops | 2.94 | -11.48 | -6.75 | -6.25 | 0.73 |
| EPS Diluted Continuous Ops | 1.80 | -11.34 | -6.75 | -6.31 | -0.11 |
| EPS Diluted Discontinuous Ops | 1.14 | -0.09 | N/A | N/A | 0.84 |
| EPS Diluted Before Non-Recurring Items | 1.80 | -11.50 | -6.75 | -6.25 | 0.00 |
| EBITDA(a) | $10,784 | $-186,856 | $-123,844 | $-108,708 | $-15,234 |