agilon health, inc.
agilon health, inc. offers healthcare services for seniors through primary care physicians in the communities of the United States. As of December 31, 2021, it served approximately 238,000 senior members, which included 186,300 medicare advantage members…
Medical - Care Facilities
US, Austin [HQ]
AGL/Financial Reporting
Income Statements
5 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|
| Revenue | 794.00 | 1,218.00 | 1,833.00 | 2,708.00 | 4,316.00 | |
|
EPS
|
-0.29 | -0.16 | -1.01 | -0.26 | -0.53 | |
| Diluted in mil. | -0.29 | -0.16 | -1.01 | -0.26 | -0.53 | |
|
Profit
|
28.00 | 94.00 | 76.00 | 112.00 | 53.00 | |
| Gross Margin | 3.59 | 7.73 | 4.17 | 4.15 | 1.24 | |
| Pre Tax | -114.00 | -62.00 | -404.00 | -105.00 | -194.00 | |
| Profit Margin | -14.44 | -5.12 | -22.07 | -3.90 | -4.51 | |
| ETR | 0.20 | -1.39 | -0.22 | -1.11 | -0.41 | |
| Net | -114.00 | -63.00 | -405.00 | -106.00 | -215.00 | |
| Profit Margin | -14.41 | -5.19 | -22.11 | -3.95 | -4.98 | |
| EBITDA | -64.00 | -40.00 | -383.00 | -96.00 | -211.00 | |
| EBITDA Margin | -8.08 | -3.29 | -20.93 | -3.56 | -4.91 | |
| Operating Income | -106.00 | -56.00 | -393.00 | -110.00 | -231.00 | |
| Operating Margin | -13.42 | -4.65 | -21.49 | -4.07 | -5.37 | |
| Interest Income | 9.00 | 8.00 | 6.00 | 4.00 | - - | |
| Loss | -900.00 | -1,275.00 | -2,227.00 | -218.00 | -4,548.00 | |
| Cost of Revenue | -765.00 | -1,124.00 | -1,757.00 | -2,595.00 | -4,262.00 | |
|
Operating Expenses
|
-135.00 | -150.00 | -470.00 | -218.00 | -285.00 | |
| R&D | - - | - - | - - | - - | - - | |
| G&A | -122.00 | -137.00 | -455.00 | -218.00 | -285.00 | |
| SG&A | -122.00 | -137.00 | -455.00 | -218.00 | -285.00 | |
| S&M | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -41.00 | -14.00 | -14.00 | -13.00 | -20.00 | |
| Interest Expenses | -9.00 | -8.00 | -6.00 | -4.00 | -6.00 | |
| Other Expenses | -8.00 | -5.00 | -10.00 | -4.00 | -37.00 | |
|
WA Shares Outstanding
|
390.00 | 390.00 | 400.00 | 408.00 | 408.00 | |
| Diluted | 390.00 | 390.00 | 400.00 | 408.00 | 408.00 |