Agilon Health, Inc. income statement
In fiscal 2025, Agilon Health, Inc. reported revenue of $5.93bn, down 2.1% on the year before, operating income of −$463m (a -7.8% margin) and net income of −$391m. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 794 | 1,218 | 1,521 | 2,388 | 4,316 | 6,061 | 5,933 | 5,920 |
| General and administrative | 123 | 137 | 428 | 208 | 286 | 269 | 239 | 259 |
| Operating income | −107 | −57 | −372 | −105 | −232 | −292 | −463 | −309 |
| Interest expense | 9 | 8 | 6 | 4 | 7 | 6 | 7 | 7 |
| Income before tax | −115 | −62 | −383 | −91 | −194 | −249 | −404 | −251 |
| Income tax | −0 | 1 | 1 | 2 | 1 | 1 | 1 | 1 |
| Net income | −283 | −60 | −406 | −107 | −263 | −260 | −391 | −232 |
| Diluted shares (average) | 295m | 323m | 373m | 408m | 409m | 411m | 414m | — |
| EBITDA | −65 | −43 | −358 | −92 | −212 | −268 | −435 | −281 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,451 | 1,522 | 1,533 | 1,395 | 1,435 | 1,569 | 1,420 | 1,495 |
| General and administrative | 63 | 60 | 66 | 56 | 56 | 60 | 54 | 89 |
| Operating income | −134 | −108 | −22 | −116 | −131 | −194 | 4 | 12 |
| Interest expense | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Income before tax | −117 | −105 | −2 | −104 | −111 | −188 | 30 | 18 |
| Income tax | −1 | 2 | 0 | 0 | −0 | 1 | 0 | −0 |
| Net income | −118 | −106 | 12 | −104 | −110 | −189 | 49 | 18 |
| Diluted EPS | — | — | $0.73 | −$6.31 | — | — | $2.94 | $1.04 |
| EBITDA | −127 | −102 | −15 | −109 | −124 | −187 | 11 | 19 |
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