agilon health(AGL) - 2025 Q2 - Earnings Call Presentation

Financial Performance - Total revenues reached $1395 million[23] - Gross profit was -$52 million[23] - Medical margin was -$53 million[23] - Net loss amounted to -$104 million[23] - Adjusted EBITDA was -$83 million[23] Risk Adjustment Impact - Revised risk adjustment for 2024 and 2025 impacted performance, with a total RAF impact of $85 million[19] - This includes $37 million for FY'24 and $48 million YTD in FY'25[19] - 2024 risk adjustment is now estimated at approximately 12%[22] Membership - Medicare Advantage members totaled 498000[23] - ACO Model members numbered 116000[23] - Total members live on the platform reached 614000[23] Strategic Actions - The company is recalibrating organizational culture to drive urgency, accountability, and performance[6] - The company is accelerating strategic actions to deliver sustainable long-term profitability[9]