agilon health, inc. (AGL)

Revenue

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2019	FY 2017
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
Medical Services Revenue	5.87B	6.05B	4.31B
Medical Services Revenue Growth	-2.88%	40.41%	80.61%
Other Operating Revenue	11.97M	12.82M	9.01M
Other Operating Revenue Growth	-6.58%	42.18%	170.58%
Revenue (Total)	5.89B	6.06B	4.32B
Revenue (Total) Growth	-2.89%	40.41%	80.74%

Gross Profit

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2019	FY 2017
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
Medical Margin	18.33M	205.19M	298.69M
Medical Margin Growth	-91.07%	-31.30%	2.63%
Other Medical Margin	-125.94M	-200.34M	-229.02M
Gross Profit (Total)	-107.61M	4.84M	69.67M
Gross Profit (Total) Growth	-	-93.05%	-37.44%

Key Performance Indicators

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2019	FY 2017
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
Medicare Advantage Members	502.80K	526.50K	388.40K
Medicare Advantage Members Growth	-4.50%	35.56%	68.28%
CMS ACO Models Beneficiaries	115.30K	132.10K	89.30K
CMS ACO Models Beneficiaries Growth	-12.72%	47.93%	0.34%
Average Medicare Advantage Membership	-	522.10K	379.40K
Average Medicare Advantage Membership Growth	-	37.61%	68.55%

Updated Nov 4, 2025. Data Source: Fiscal.ai.