agilon health, inc. (AGL)

agilon health Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	4,785	4,316	2,388	1,521	1,218	794.41
Revenue Growth (YoY)	71.55%	80.74%	56.97%	24.88%	53.36%	67.31%
Cost of Revenue	4,717	4,247	2,277	1,456	1,124	765.9
Gross Profit	67.46	69.67	111.36	65.74	94.15	28.51
Selling, General & Admin	295.34	285.76	207.79	427.5	137.29	122.83
Other Operating Expenses	17.7	16.04	8.95	10.48	13.53	12.25
Operating Expenses	313.03	301.8	216.74	437.99	150.82	135.09
Operating Income	-245.57	-232.13	-105.38	-372.24	-56.67	-106.57
Interest Expense / Income	6.41	6.66	4.48	6.15	8.14	9.07
Other Expense / Income	30.28	23.01	-4.95	27.21	-5.62	167.18
Pretax Income	-282.27	-261.81	-104.91	-405.6	-59.19	-282.82
Income Tax	2.42	0.79	1.64	0.89	0.87	-0.23
Net Income	-284.68	-262.6	-106.55	-406.49	-60.05	-282.59
Shares Outstanding (Basic)	409	409	408	373	323	295
Shares Outstanding (Diluted)	413	409	408	373	323	295
Shares Change	-3.08%	0.19%	9.44%	15.29%	9.75%	17.53%
EPS (Basic)	-0.69	-0.64	-0.26	-1.09	-0.19	-0.96
EPS (Diluted)	-0.69	-0.64	-0.26	-1.09	-0.19	-0.96
Free Cash Flow	-158.42	-172.03	-146.23	-154.72	-54.98	-106.75
Free Cash Flow Per Share	-0.39	-0.42	-0.36	-0.41	-0.17	-0.36
Gross Margin	1.41%	1.61%	4.66%	4.32%	7.73%	3.59%
Operating Margin	-5.13%	-5.38%	-4.41%	-24.47%	-4.65%	-13.42%
Profit Margin	-5.95%	-6.08%	-4.46%	-26.72%	-4.93%	-35.57%
Free Cash Flow Margin	-3.31%	-3.99%	-6.12%	-10.17%	-4.51%	-13.44%
EBITDA	-254.04	-234.99	-86.66	-384.79	-36.95	-232.34
EBITDA Margin	-5.31%	-5.44%	-3.63%	-25.29%	-3.03%	-29.25%
Depreciation & Amortization	21.82	20.16	13.77	14.67	14.1	41.41
EBIT	-275.86	-255.15	-100.43	-399.46	-51.05	-273.75
EBIT Margin	-5.77%	-5.91%	-4.21%	-26.25%	-4.19%	-34.46%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).