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agilon health, inc. (AGL)

For the quarter ending 2025-06-30, AGL made $1,394,982K in revenue. -$104,370K in net income. Net profit margin of -7.48%.

Overview

Revenue
$1,394,982K
Net Income
-$104,370K
Net Profit Margin
-7.48%
Unit: Thousand (K) dollars
Revenue Breakdown
    • Medical Services
    • Other Operating

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-06-30
2025-03-31
2024-09-30
2024-06-30
Total revenues1,394,982 1,532,782 1,450,932 1,482,758
Expenses- 1,482,060 1,505,950 1,450,583
General and administrative56,281 65,956 63,123 69,612
Depreciation and amortization7,319 6,876 6,218 5,907
Expenses-Other Operating2,164 - - -
Expenses-Medical Services1,445,245 - - -
Total expenses1,511,009 1,554,892 1,584,440 1,526,102
Income (loss) from operations-116,027 -22,110 -133,508 -43,344
Other income (expense), net7,879 9,261 16,061 4,841
Interest expense1,572 1,515 1,622 1,697
Income (loss) from equity method investments5,412 12,672 2,047 9,955
Income (loss) before income taxes-104,308 -1,692 -117,022 -30,245
Income tax benefit (expense)62 196 -590 417
Income (loss) from continuing operations-104,370 -1,888 -116,432 -30,662
Income (loss) before gain (loss) on sales- - -1,183 -
Adjustments on sale of assets, net- 14,000 - -
Total discontinued operations- 14,000 -1,183 -
Net income (loss)-104,370 12,112 -117,615 -30,662
Noncontrolling interests share in (earnings) loss- - - 20
Net income (loss) attributable to common shares-104,370 12,112 -117,615 -30,682
Weighted average shares outstanding basic (in shares)413,836,000 412,936,000 411,591,000 411,271,000
Weighted average shares outstanding diluted (in shares)413,836,000 412,936,000 411,591,000 411,271,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

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Net income (loss)attributable to common shares-$104,370K (-240.17%↓ Y/Y)Net income (loss)-$104,370K (-240.39%↓ Y/Y)Income (loss) fromcontinuing operations-$104,370K (-240.39%↓ Y/Y)Income (loss) beforeincome taxes-$104,308K (-244.88%↓ Y/Y)Income tax benefit(expense)$62K (-85.13%↓ Y/Y)Income (loss) fromequity method...$5,412K (-45.64%↓ Y/Y)Other income(expense), net$7,879K (62.76%↑ Y/Y)Medical Services$1,392,039K Other Operating$2,943K Interest expense$1,572K (-7.37%↓ Y/Y)Income (loss) fromoperations-$116,027K (-167.69%↓ Y/Y)Total revenues$1,394,982K (-5.92%↓ Y/Y)Total expenses$1,511,009K (-0.99%↓ Y/Y)Expenses-Medical Services$1,445,245K Expenses-Other Operating$2,164K Depreciation andamortization$7,319K (23.90%↑ Y/Y)General andadministrative$56,281K (-19.15%↓ Y/Y)