Agilon Health Inc (AGL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 1,450,932 | 1,482,758 | 1,604,354 | 1,056,073 | 1,136,863 |
| Cost of Goods | 1,515,099 | 1,450,583 | 1,529,266 | 1,150,941 | 1,100,024 |
| Gross Profit | -64,167 | 32,175 | 75,088 | -94,868 | 36,839 |
| Operating Expenses | 69,440 | 76,102 | 82,532 | 70,372 | 76,157 |
| Operating Income | -133,508 | -43,344 | -7,178 | -164,299 | -39,294 |
| Interest Expense | 1,622 | 1,697 | 1,284 | 1,993 | 1,617 |
| Other Income | 18,108 | 14,796 | 11,576 | -580 | 20,082 |
| Pre-tax Income | -117,022 | -30,245 | 3,114 | -166,872 | -20,829 |
| Income Tax | -590 | 417 | -133 | 267 | 1,210 |
| Net Income Continuous | -116,432 | -30,662 | 3,247 | -167,139 | -22,039 |
| Net Income Discontinuous | -1,183 | N/A | -9,281 | -63,345 | -9,444 |
| Minority Interests | N/A | 20 | 30 | -51 | -47 |
| Net Income | $-117,615 | $-30,682 | $-6,064 | $-230,433 | $-31,436 |
| EPS Basic Total Ops | -0.29 | -0.07 | -0.02 | -0.56 | -0.08 |
| EPS Basic Continuous Ops | -0.29 | -0.07 | 0.01 | -0.40 | -0.06 |
| EPS Basic Discontinuous Ops | 0.00 | N/A | -0.02 | -0.16 | -0.02 |
| EPS Diluted Total Ops | -0.29 | -0.07 | -0.02 | -0.56 | -0.08 |
| EPS Diluted Continuous Ops | -0.29 | -0.07 | 0.01 | -0.40 | -0.06 |
| EPS Diluted Discontinuous Ops | 0.00 | N/A | -0.02 | -0.16 | -0.02 |
| EPS Diluted Before Non-Recurring Items | -0.29 | -0.07 | 0.01 | -0.41 | -0.06 |
| EBITDA(a) | $-127,290 | $-37,437 | $-1,334 | $-159,153 | $-33,984 |