earnings
confidence high
sentiment negative
materiality 0.75
agilon health Q1 2025 revenue $1.53B, net income $12M; reaffirms FY 2025 guidance
agilon health, inc.
2026-Q1 EPS
reported $0.73
vs consensus $0.95
▼ miss
(-23.0%)
- Total revenue $1.53B (down 4% YoY); Medicare Advantage members 491,000 (down 6%).
- Net income $12M vs loss $6M; Adjusted EBITDA $21M vs $29M.
- Medical margin $128M includes $22M negative impact from prior year claims.
- FY 2025 guidance: revenue $5.85-$6.025B; medical margin $275-$325M; Adj EBITDA ($95)-($55)M.
- 2025 gross medical cost trend estimated at 6.3% (vs 7.1% in 2024); net trend 5.3%.