agilon health(AGL) - 2025 Q3 - Earnings Call Presentation

Q3 2025 Financial Performance - Medicare Advantage Members totaled 503,000[11] - Total Members Live on Platform reached 618,000[11] - Total Revenues amounted to $1,435 million[11] - The company experienced a Gross Loss of $68 million[11] - Adjusted EBITDA resulted in a loss of $91 million[11] 2025 Financial Outlook - Total Revenues are projected to be between $5,810 million and $5,830 million[12] - Medical Margin is expected to range from a loss of $5 million to a profit of $15 million[12] - Adjusted EBITDA is forecasted to be a loss between $270 million and $245 million[12] Key Factors Affecting Performance - A $73 million impact from risk adjustment revenue in Q3, including a 9-month true-up for 28% of membership not in Q2 results[6] - Lower profitability of $20 million in Q3 from exited markets[6] - The company anticipates $30 million in cost reduction impact in 2026 from OPEX cost initiatives[13]