NYSE$AGL

agilon health inc. · Q2 2022 earnings

Q2 2022 earnings · · Investor relations

Briefing

agilon health's second quarter results for 2022 were reported, showing revenue and membership growth.

agilon health reported a 34% increase in revenue to $670 million and a 44% increase in Medicare Advantage membership. The total members on the agilon platform grew to 351,700. Net loss was $21 million, and medical margin increased 49% to $82 million.

  • Total revenue increased 34% during the second quarter compared to the second quarter of 2021.
  • Total members live on the agilon platform increased to 351,700 as of June 30, including 261,200 Medicare Advantage members and 90,500 Direct Contracting beneficiaries.
  • Net loss was $21 million in the second quarter, compared to a net loss of $299 million in the second quarter of 2021.
  • Medical margin increased 49% during the second quarter compared to the second quarter of 2021.

Headline financials

Total Revenue

$670M

Previous: $499M+34.3%
EPS (adj)

-$0.04

Previous: -$0.79+94.9%
Medicare Advantage Members

261.2K

Previous: 181.7K+43.8%
Avg. MA Members

265.4K

Previous: 194.0K+36.8%
Capital Expenditures

-$8.5M

Previous: -$646K-1216.4%
Free Cash Flow

-$29.2M

Previous: -$299M+90.3%
Net Income

-$20.6M

Previous: -$299M+93.1%
Operating Income

-$21.1M

Previous: -$298M+92.9%
Cash & Equivalents

$669M

Previous: $1.11B-39.7%
Total Assets

$1.84B

Previous: $1.7B+8.2%

Revenue & EPS history

agilon health · Revenue · Quarterly

$670M

Q2 2022+34.3%vs Q2 2021
Beat estimate in 10 of 14 quarters(71%)
ActualEstimate

Revenue by segment

agilon health · $670M total across 2 segments · Q2 2022

  • Medical Services Revenue
    $669M+34.5%
  • Other Operating Revenue
    $950K-25.7%

Forward guidance

agilon health provided guidance for the third quarter and fiscal year 2022.

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 Q2 2022

Historical avgQ2 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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