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Sep 30, 2023

agilon health Q3 2023 Earnings Report

Reported strong Q3 2023 results with revenue increasing 75% and Medicare Advantage membership increasing 58%.

Key Takeaways

agilon health reported a strong third quarter with significant growth in revenue and Medicare Advantage membership. The company's decision to sell MDX Hawaii will allow it to focus on its core partner markets. Total revenue increased by 75% to $1.22 billion, and Medicare Advantage membership increased by 58% to 420,300.

Total members live on the agilon platform increased to 508,000 as of September 30, 2023, including 420,300 Medicare Advantage members and 87,700 ACO REACH beneficiaries.

Total revenue of $1.22 billion increased 75% during the third quarter 2023, compared to $695 million in the third quarter 2022.

Gross profit of $30 million in the third quarter 2023, compared to $26 million in the third quarter 2022.

Medical margin of $108 million increased 42% during the third quarter 2023, compared to $76 million in the third quarter 2022.

Total Revenue
$1.22B
Previous year: $695M
+75.0%
EPS
-$0.08
Previous year: -$0.07
+14.3%
Medicare Advantage Members
420.3K
Previous year: 266.6K
+57.7%
Average MA Membership
425.1K
Previous year: 270.05K
+57.4%
Gross Profit
$30.5M
Cash and Equivalents
$168M
Previous year: $551M
-69.5%
Free Cash Flow
-$17.1M
Total Assets
$2.28B
Previous year: $1.87B
+21.8%

agilon health

agilon health

Forward Guidance

Agilon health provided outlook for Q4 2023, excluding MDX Hawaii. They expect total revenues between $1,050 million and $1,060 million, medical margin between $55 million and $70 million, and Adjusted EBITDA between -$36 million and -$24 million.