Filing Flows › agilon health (AGL) › Q1 2025
agilon health (AGL) Q1 2025 earnings results (first quarter 2025)
10-Q filed May 6, 2025
agilon health (AGL) reported revenue of $1.5B for the first quarter 2025 (Q1 2025), -4% from a year earlier and +0.7% from the quarter before. Operating margin was -1.4%, net earnings $12.1M (0.8% of revenue).
agilon health, Q1 2025: revenue $1.5B (-4% year over year), operating margin -1.4%, net earnings $12.1M, operating cash flow −$32.0M. The chart follows the revenue to costs, profit and cash.
| Q1 2025 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $1.5B | +0.7% | -4% |
| Operating profit | −$22.1M | — | — |
| Net earnings | $12.1M | — | — |
| Operating cash flow | −$32.0M | — | — |
What changed
Revenue was $1.5B in Q1 2025, down 4% year over year and up 1% from the previous quarter. Medical services revenue was the largest line at 100% of revenue. Medical services revenue lost $0.07B year over year (down 4%), 100% of the total change.
Operating costs exceeded revenue by $0.02B, an operating margin of -1.4%. Total costs fell 4% while revenue fell 4%. Net earnings were $0.01B. The effective tax rate was 1.6%. Non-operating items added $0.03B, 280% of pre-tax earnings, so the bottom line overstates operating performance.
Operating cash flow was −$0.03B. Non-cash charges added back $0.01B of depreciation and amortization and $0.02B of share-based compensation. Working capital and other items used $0.07B. Capital expenditures of $3.8M exceeded it, leaving free cash flow of −$0.04B.
Questions
What was agilon health's revenue in the first quarter 2025?
agilon health (AGL) reported revenue of $1.5B for the first quarter 2025 (Q1 2025), -4% from a year earlier and +0.7% from the quarter before.
Was agilon health profitable in the first quarter 2025?
Operating loss was $22.1M (-1.4% of revenue) and net earnings $12.1M.
Source: agilon health 10-Q on SEC EDGAR.