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agilon health, inc. (AGL)

NYSE: AGL · Services-Misc Health & Allied Services, NEC · Westerville, OH · filing with the SEC since 2020
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Grade4.2
◀ Past 4.9● Present 4.4▶ Future 3.3
1 est.
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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019
Report filedFeb 25, 2026Feb 25, 2025Feb 27, 2024Mar 1, 2023Mar 3, 2022··
Revenue5,932,5766,060,5304,316,3632,388,220r1,521,494r1,218,333794,411
For insurers
Benefits, claims and losses··1,160,000····
General and administrative238,536268,912285,760207,789r427,502r137,292122,832
Total operating expenses···2,828,6422,227,5111,275,006900,985
Total costs and expenses6,395,8126,352,6604,548,4962,493,5981,893,736··
Operating income-463,236-292,130-232,133-105,378r-372,242r-56,673-106,574
Interest expense6,6416,1776,6584,4846,1468,1359,068
Interest and investment income14,70019,20027,90014,500···
Share of profit of equity-method investments-1,83514,99216,48910,720-6,766514-747
Total non-operating income (expense)67,61634,48927,84013,930r2,178r2,465955
Income before income taxes-404,096-248,826-194,462-90,670r-382,976r-62,343-114,687
Income tax expense1,2511,4517911,640886865-232
Income from continuing operations-405,347-250,277-195,253-92,310r-383,862r-63,208-114,455
Income from discontinued operations14,000-9,824-67,550-14,554-22,9253,156-168,285
Net income including non-controlling interests-391,347-260,101-262,803-106,864-406,787-60,052-282,740
Net income to non-controlling interests050-207-311-3000-152
Net income-391,347-260,151-262,596-106,553-406,487-60,052-282,588
Weighted average shares, basic413,969410,966408,917408,154372,931323,462·
Weighted average shares, diluted413,969410,966408,917408,154372,931323,462·
Weighted average shares, basic and diluted····372,931323,462294,738
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
Benefits, claims and losses what it paid or set aside for claimsus-gaap:PolicyholderBenefitsAndClaimsIncurredNet
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeNet
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperations
Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
SI Assistanton AGL · research, not advice