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Mar 31, 2024

agilon health Q1 2024 Earnings Report

agilon health reported first quarter results in line with guidance, with revenue increasing by 52% and Medicare Advantage membership increasing by 43%.

Key Takeaways

agilon health's first quarter results showed revenue of $1.6 billion, a 52% increase year-over-year, and a 43% increase in Medicare Advantage membership. The company is focused on executing its performance action plan to drive profitability and enhance operating efficiency.

Total members on the agilon platform increased to 654,000, including 523,000 Medicare Advantage members and 131,000 ACO model beneficiaries.

Total revenue increased 52% to $1.60 billion compared to $1.05 billion in the first quarter of 2023.

Gross profit increased slightly to $75 million compared to $73 million in the first quarter of 2023.

The company continues to execute its performance action plan, focusing on payor relationships, physician onboarding, data visibility, and operating efficiency.

Total Revenue
$1.6B
Previous year: $1.14B
+41.2%
EPS
$0.01
Previous year: $0.04
-75.0%
Medicare Advantage Members
523K
Previous year: 402.2K
+30.0%
Average MA Membership
518.4K
Previous year: 399.8K
+29.7%
Gross Profit
$75M
Previous year: $77.3M
-3.0%
Cash and Equivalents
$112M
Previous year: $394M
-71.7%
Free Cash Flow
-$50.9M
Total Assets
$2.32B
Previous year: $2.17B
+6.7%

agilon health

agilon health

agilon health Revenue by Segment

Forward Guidance

agilon health provided outlook for fiscal year 2024 and second quarter 2024.

Revenue & Expenses

Visualization of income flow from segment revenue to net income