agilon health, inc. (AGL)
NYSE: AGL · Real-Time Price · USD
2.520
-0.180 (-6.67%)
At close: Oct 29, 2024, 4:00 PM
2.473
-0.047 (-1.88%)
After-hours: Oct 29, 2024, 7:58 PM EDT

agilon health Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19
Operating Revenue
5,2684,3072,3851,5181,214788.57
Other Revenue
12.289.013.333.174.065.85
Revenue
5,2804,3162,3881,5211,218794.41
Revenue Growth (YoY)
65.62%80.74%56.97%24.88%53.36%-
Cost of Revenue
5,2314,2472,2771,4561,124765.9
Gross Profit
49.2369.67111.3665.7494.1528.51
Selling, General & Admin
279.69285.76205.79422.1137.29122.83
Operating Expenses
300.25301.8214.74432.59150.82135.09
Operating Income
-251.02-232.13-103.38-366.84-56.67-106.57
Interest Expense
-6.59-6.66-4.48-6.15-8.14-9.07
Interest & Investment Income
22.5427.8413.93---
Earnings From Equity Investments
22.2816.4910.72-6.770.51-0.75
Other Non Operating Income (Expenses)
1.05--2.181.951.7
EBT Excluding Unusual Items
-211.74-194.46-83.21-377.58-62.34-114.69
Other Unusual Items
-3.1--7.46-5.4--
Pretax Income
-214.83-194.46-90.67-382.98-62.34-114.69
Income Tax Expense
1.760.791.640.890.87-0.23
Earnings From Continuing Operations
-216.59-195.25-92.31-383.86-63.21-114.46
Earnings From Discontinued Operations
-82.07-67.55-14.55-22.933.16-168.29
Net Income to Company
-298.66-262.8-106.86-406.79-60.05-282.74
Minority Interest in Earnings
0.050.210.310.3-0.15
Net Income
-298.62-262.6-106.55-406.49-60.05-282.59
Net Income to Common
-298.62-262.6-106.55-406.49-60.05-282.59
Shares Outstanding (Basic)
408409408373323295
Shares Outstanding (Diluted)
408409408373323295
Shares Change (YoY)
-0.99%0.19%9.44%15.29%9.75%-
EPS (Basic)
-0.73-0.64-0.26-1.09-0.19-0.96
EPS (Diluted)
-0.74-0.64-0.26-1.09-0.19-0.96
Free Cash Flow
-155.15-172.03-146.23-154.72-54.98-106.75
Free Cash Flow Per Share
-0.38-0.42-0.36-0.41-0.17-0.36
Gross Margin
0.93%1.61%4.66%4.32%7.73%3.59%
Operating Margin
-4.75%-5.38%-4.33%-24.11%-4.65%-13.42%
Profit Margin
-5.66%-6.08%-4.46%-26.72%-4.93%-35.57%
Free Cash Flow Margin
-2.94%-3.99%-6.12%-10.17%-4.51%-13.44%
EBITDA
-230.46-216.09-94.43-356.36-43.14-94.32
EBITDA Margin
-4.36%-5.01%-3.95%-23.42%-3.54%-11.87%
D&A For EBITDA
20.5616.048.9510.4813.5312.25
EBIT
-251.02-232.13-103.38-366.84-56.67-106.57
EBIT Margin
-4.75%-5.38%-4.33%-24.11%-4.65%-13.42%
Revenue as Reported
5,2804,3162,3881,5211,218794.41
Source: S&P Capital IQ. Standard template. Financial Sources.