Progyny (PGNY) Cost of Revenue (2018 - 2026)
Progyny (PGNY) posted quarterly Cost of Revenue of $245.4 million for Q1 2026, down 1.13% year-over-year from $248.2 million in Q1 2025, and up 1.62% quarter-over-quarter from $241.5 million in Q4 2025.
Progyny (PGNY) Cost of Revenue (2018 - 2026) Analysis & Trends
Progyny (PGNY) has reported Cost of Revenue for 9 consecutive years, with $245.4 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Cost of Revenue fell 1.13% year-over-year to $245.4 million; the TTM figure through Mar 2026 stood at $981.4 million (up 3.69% YoY), while the FY2025 annual figure was $984.2 million, up 7.69% from the prior year.
- Cost of Revenue improved to $245.4 million in Q1 2026 per PGNY's latest filing, from $241.5 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $253.9 million in Q2 2025 and bottomed at $139.3 million in Q1 2022.
- Historically, Cost of Revenue has averaged $212.5 million across 5 years, with a median of $218.7 million in 2023.
- Annual changes were most pronounced in 2022 — Cost of Revenue jumped 69.92% — and 2026, when it declined 1.13%.
- Progyny's Cost of Revenue stood at $169.8 million in 2022, then rose by 25.45% to $213.0 million in 2023, then gained by 10.3% to $235.0 million in 2024, then advanced by 2.78% to $241.5 million in 2025, then advanced by 1.62% to $245.4 million in 2026.
- Business Quant data shows PGNY's Cost of Revenue at $245.4 million in Q1 2026, $241.5 million in Q4 2025, and $240.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Unitedhealth | 352.16 Bn | 320.69 Bn | 36.67 Bn | 75.36 Bn |
| 2 | Cvs Health | 118.83 Bn | 104.87 Bn | 47.23 Bn | 58.86 Bn |
| 3 | Elevance Health | 86.85 Bn | 50.89 Bn | 13.45 Bn | 37.02 Bn |
| 4 | Humana | 45.59 Bn | 21.72 Bn | 5.50 Bn | 35.37 Bn |
| 5 | Centene | 31.97 Bn | 4.92 Bn | 14.55 Bn | 39.03 Bn |
| 6 | Molina Healthcare | 10.21 Bn | 1.30 Bn | 1.43 Bn | 9.44 Bn |
| 7 | Oscar Health | 9.60 Bn | 1.05 Bn | 1.09 Bn | 3.79 Bn |
| 8 | Alignment Healthcare | 2.72 Bn | 2.02 Bn | 180.96 Mn | 1.15 Bn |
| 9 | Clover Health Investments | 2.17 Bn | 1.93 Bn | 153.00 Mn | 590.17 Mn |
| 10 | Progyny | 2.01 Bn | 1.77 Bn | 89.30 Mn | 261.21 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 261.21 Mn |
| Jun 30, 2026 | 261.21 Mn |
| Mar 31, 2026 | 245.43 Mn |
| Mar 31, 2026 | 245.43 Mn |
| Dec 31, 2025 | 241.52 Mn |
| Dec 31, 2025 | 241.52 Mn |
| Sep 30, 2025 | 240.51 Mn |
| Sep 30, 2025 | 240.51 Mn |
| Jun 30, 2025 | 253.90 Mn |
| Jun 30, 2025 | 253.90 Mn |
| Mar 31, 2025 | 248.24 Mn |
| Mar 31, 2025 | 248.24 Mn |
| Dec 31, 2024 | 235.00 Mn |
| Dec 31, 2024 | 235.00 Mn |
| Sep 30, 2024 | 227.38 Mn |
| Sep 30, 2024 | 227.38 Mn |
| Jun 30, 2024 | 235.81 Mn |
| Jun 30, 2024 | 235.81 Mn |
| Mar 31, 2024 | 215.67 Mn |
| Mar 31, 2024 | 215.67 Mn |