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Agilon Health AGL Other operating revenue — Expenses

Other product segments

Medical services revenue
$1.27B-9.4%

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Other financials

Income statement

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Revenue$1.4B-7.3%
Operating income$4.0M+118%
Net income$48.9M+304%
EPS (diluted)$2.94+303%

Balance sheet

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Cash & equivalents$211.6M+52.6%
Total debt$33.4M-20.5%
Total equity$181.4M-63.7%
Total assets$1.5B-22.1%

Cash flow

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Operating cash flow$23.7M+174%
CapEx$3.1M-19.4%
Free cash flow$20.6M+158%

Valuation

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Market cap$1.86B-92.6%
Enterprise value$1.69B-103%
P/S0.3×-3.9×

Profitability

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Operating margin-7.5%+6.5pp
Net margin-6.1%+6.3pp
FCF margin-1.1%

Returns & leverage

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Return on equity-104%-291pp
Debt / equity0.2×+0.1×
Current ratio-0.2×

Where this comes from

Reported directly by Agilon Health in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization.

The official record: Agilon Health’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Agilon Health's other operating revenue — expenses?
Agilon Health (AGL) reported other operating revenue — expenses of $85.82M in Q1 2026.
How has Agilon Health's other operating revenue — expenses changed year-over-year?
Agilon Health's other operating revenue — expenses increased by 7.0% year-over-year, from $80.19M to $85.82M.
What is the long-term trend for Agilon Health's other operating revenue — expenses?
Over 3 years (2022 to 2025), Agilon Health's other operating revenue — expenses has grown at a -6.3% compound annual growth rate (CAGR), from $183M to $150.55M.
What does other operating revenue — expenses mean?
Captures the total operating costs directly attributable to the secondary business activities within the 'Other' segment. Monitoring these expenses helps evaluate the cost structure and operational efficiency of non-core business lines. High or increasing expenses relative to revenue may indicate inefficiencies in managing these ancillary services.