agilon health, inc. (AGL)
USD 1.95
(-2.5%)
USD 1.95
(-2.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 4.31 Billion | 2.7 Billion | 1.83 Billion | 1.21 Billion | 794.41 Million |
| Cost of Revenue | 4.24 Billion | 2.59 Billion | 1.75 Billion | 1.12 Billion | 765.9 Million |
| Gross Profit | 69.67 Million | 112.28 Million | 76.41 Million | 94.15 Million | 28.51 Million |
| Operating Expenses | 301.8 Million | 218.94 Million | 470.36 Million | 150.82 Million | 135.08 Million |
| Selling, General and Administrative Expenses | 285.76 Million | 218.94 Million | 455.82 Million | 137.29 Million | 122.83 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 16.04 Million | 24.72 Million | 14.54 Million | 13.53 Million | 12.25 Million |
| Cost and Expenses | 4.54 Billion | 218.94 Million | 2.22 Billion | 1.27 Billion | 900.98 Million |
| Operating Income | -232.13 Million | -110.21 Million | -393.95 Million | -56.67 Million | -106.57 Million |
| Interest Expense | 6.65 Million | 4.48 Million | 6.14 Million | 8.13 Million | 9.06 Million |
| Income Tax Expense | 791 Thousand | 1.17 Million | 886 Thousand | 865 Thousand | -232 Thousand |
| Earnings before Tax | -194.46 Million | -105.68 Million | -404.59 Million | -62.34 Million | -114.68 Million |
| Net Income | -262.59 Million | -106.86 Million | -405.48 Million | -63.2 Million | -114.45 Million |
| Earnings Per Share Basic | -0.64 | -0.26 | -1.01 | -0.16 | -0.29 |
| Earnings Per Share Diluted | -0.64 | -0.26 | -1.01 | -0.16 | -0.29 |
| Weighted Average Shares Outstanding | 408.91 Million | 408.15 Million | 400.09 Million | 390.83 Million | 390.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 408.91 Million | 408.15 Million | 400.09 Million | 390.83 Million | 390.83 Million |
| Gross Margin | 0.02 | 0.04 | 0.04 | 0.08 | 0.04 |
| EBIT Margin | -0.04 | -0.04 | -0.21 | -0.03 | -0.08 |
| Profit Margin | -0.06 | -0.04 | -0.22 | -0.05 | -0.14 |
| EBITDA | -167.64 Million | -72.41 Million | -383.78 Million | -40.1 Million | -64.2 Million |
| Earnings Before Tax Margin | -0.05 | -0.04 | -0.21 | -0.05 | -0.13 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.48 Billion | 1.6 Billion | 1.05 Billion | 4.31 Billion | 1.21 Billion | 1.14 Billion |
| Cost of Revenue | 1.45 Billion | 1.53 Billion | 1.15 Billion | 4.26 Billion | 1.18 Billion | 1.09 Billion |
| Gross Profit | 26.26 Million | 69.24 Million | -99.6 Million | 53.62 Million | 30.47 Million | 57.19 Million |
| Operating Expenses | 68.74 Million | 74 Million | 64.69 Million | 285.57 Million | 79.44 Million | 87.01 Million |
| Selling, General and Administrative Expenses | 68.74 Million | 74 Million | 64.69 Million | - | 74.13 Million | 81.49 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.84 Million | 5.89 Million | 6.83 Million | 27.84 Million | 5.69 Million | 15.68 Million |
| Cost and Expenses | 1.52 Billion | 1.6 Billion | 1.22 Billion | 4.54 Billion | 1.26 Billion | 1.17 Billion |
| Operating Income | -42.47 Million | -4.76 Million | -164.29 Million | -231.94 Million | -48.97 Million | -29.82 Million |
| Interest Expense | 1.69 Million | 1.28 Million | 1.99 Million | 6.65 Million | 1.65 Million | 1.58 Million |
| Income Tax Expense | 417 Thousand | -133 Thousand | 267 Thousand | 791 Thousand | 1.21 Million | 1.07 Million |
| Earnings before Tax | -30.24 Million | 3.11 Million | -166.87 Million | -194.46 Million | -30.27 Million | -15.72 Million |
| Net Income | -30.68 Million | 2.69 Million | -182.88 Million | -215.04 Million | -31.43 Million | -16.74 Million |
| Earnings Per Share Basic | -0.07 | 0.01 | -0.45 | - | -0.08 | -0.04 |
| Earnings Per Share Diluted | -0.07 | 0.01 | -0.45 | - | -0.08 | -0.04 |
| Weighted Average Shares Outstanding | 411.27 Million | 408.93 Million | 406.47 Million | 408.91 Million | 405.78 Million | 410.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 411.27 Million | 408.93 Million | 406.47 Million | 408.91 Million | 405.78 Million | 410.33 Million |
| Gross Margin | 0.02 | 0.04 | -0.09 | 0.01 | 0.03 | 0.05 |
| EBIT Margin | -0.02 | 0.00 | -0.15 | - | -0.02 | -0.01 |
| Profit Margin | -0.02 | 0.00 | -0.17 | -0.05 | -0.03 | -0.01 |
| EBITDA | -36.56 Million | 1.08 Million | -159.56 Million | - | -23.31 Million | -8.61 Million |
| Earnings Before Tax Margin | -0.03 | -0.00 | -0.16 | -0.05 | -0.04 | -0.03 |
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