NYSE$AGL

agilon health inc. · Q1 2022 earnings

Q1 2022 earnings · · Investor relations

Briefing

agilon health reported a strong first quarter with significant revenue and membership growth, along with increased medical margin and adjusted EBITDA.

agilon health reported a 58% increase in revenue, driven by a 51% growth in Medicare Advantage membership. The company's medical margin increased by 66%, and net income was $1 million, a significant improvement from the previous year's net loss of $15 million.

  • Total revenue increased by 58% to $653 million compared to Q1 2021.
  • Total members on the agilon platform reached 342,000, including 250,000 Medicare Advantage members.
  • Net income was $1 million, a significant improvement from the $15 million net loss in Q1 2021.
  • Medical margin increased by 66% to $86 million.

Headline financials

Total Revenue

$653M

Previous: $413M+58.2%
EPS (adj)

$0.00

Previous: -$0.04+104.3%
Medicare Advantage Members

250.3K

Previous: 165.3K+51.4%
Capital Expenditures

-$4.05M

Previous: -$178K-2174.7%
Free Cash Flow

-$2.82M

Previous: -$15.3M+81.5%
Net Income

$1.23M

Previous: -$15.1M+108.2%
Operating Income

-$743K

Previous: -$12.1M+93.9%
Cash & Equivalents

$1.02B

Previous: $105M+870.4%
Total Assets

$1.86B

Previous: $574M+223.2%

Revenue & EPS history

agilon health · Revenue · Quarterly

$653M

Q1 2022+58.2%vs Q1 2021
Beat estimate in 11 of 11 quarters(100%)
ActualEstimate

Revenue by segment

agilon health · $653M total across 2 segments · Q1 2022

  • Medical Services Revenue
    $652M+58.2%
  • Other Operating Revenue
    $1.02M+47.7%

Forward guidance

Agilon health provided outlook for the second quarter and full year 2022, including expectations for Medicare Advantage members, Direct Contracting members, total members, total revenues, medical margin, and adjusted EBITDA.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 19 quarterly earnings reports · overlaid with Q1 2022

Historical avgQ1 2022

-2.6%

Avg return

Earnings day

-0.0%

Avg return

5 days after

+6.7%

Avg return

30 days after

50%

10 / 20 earnings

Positive

+20.2%

Q4 2025

Best reaction

-36.1%

Q3 2024

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+4.2%+122.0%+256.9%
Q4 2025+20.2%+13.4%-20.8%
Q3 2025+5.1%-9.0%-9.9%
Q1 2025-25.6%-33.4%-51.6%
Q4 2024-7.4%-17.9%+23.7%
Q3 2024-36.1%-35.1%-24.7%
Q2 2024-12.7%-14.6%-36.8%
Q1 2024+7.5%+7.5%+40.8%
Q4 2023+3.1%-2.1%-1.1%
Q3 2023-13.1%-19.0%-33.1%
Q2 2023+0.7%+3.7%-7.9%
Q1 2023-3.4%-6.6%-18.9%
Q4 2022+15.4%+14.8%+12.0%
Q3 2022-12.7%-7.9%-8.6%
Q2 2022-3.3%-0.4%-20.3%
Q1 2022-8.6%-19.4%+1.3%
Q4 2021+10.6%+2.4%+31.7%
Q3 2021+2.7%+3.6%-9.5%
Q2 2021-3.8%-6.3%-3.4%
Q1 2021+6.3%+4.0%+14.0%
Q4 2020
Q3 2020
Q2 2020
Q1 2020
Q4 2019

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