Agilon Health Inc (AGL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 1,569,491 | 1,435,321 | 1,394,982 | 1,532,782 | 1,522,486 |
| Cost of Goods | 1,660,161 | 1,502,967 | 1,447,409 | 1,482,060 | 1,560,741 |
| Gross Profit | -90,670 | -67,646 | -52,427 | 50,722 | -38,255 |
| Operating Expenses | 103,316 | 64,595 | 64,009 | 72,892 | 70,586 |
| Operating Income | -193,825 | -131,274 | -116,027 | -22,110 | -108,100 |
| Interest Expense | 1,716 | 1,838 | 1,572 | 1,515 | 1,574 |
| Other Income | 7,983 | 22,574 | 13,291 | 21,933 | 5,001 |
| Pre-tax Income | -187,558 | -110,538 | -104,308 | -1,692 | -104,673 |
| Income Tax | 1,324 | -331 | 62 | 196 | 1,757 |
| Net Income Continuous | -188,882 | -110,207 | -104,370 | -1,888 | -106,430 |
| Net Income Discontinuous | N/A | N/A | N/A | 14,000 | 640 |
| Net Income | $-188,882 | $-110,207 | $-104,370 | $12,112 | $-105,790 |
| EPS Basic Total Ops | -0.46 | -0.27 | -0.25 | 0.03 | -0.27 |
| EPS Basic Continuous Ops | -0.45 | -0.27 | -0.25 | 0.00 | -0.26 |
| EPS Basic Discontinuous Ops | N/A | N/A | N/A | 0.03 | 0.00 |
| EPS Diluted Total Ops | -0.46 | -0.27 | -0.25 | 0.03 | -0.26 |
| EPS Diluted Continuous Ops | -0.45 | -0.27 | -0.25 | 0.00 | -0.26 |
| EPS Diluted Discontinuous Ops | N/A | N/A | N/A | 0.03 | 0.00 |
| EPS Diluted Before Non-Recurring Items | -0.46 | -0.27 | -0.25 | 0.00 | -0.25 |
| EBITDA(a) | $-186,856 | $-123,844 | $-108,708 | $-15,234 | $-101,607 |