Progyny (PGNY) Cost of Revenue (2018 - 2026)
Progyny (PGNY) reported 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 1264.5% quarter-over-quarter from $18.0 million in Q4 2025.
Progyny (PGNY) Cost of Revenue (2018 - 2026) Analysis & Trends
Progyny (PGNY) has 9 years of Cost of Revenue data on file, last reported at $245.4 million in Q1 2026.
- Cost of Revenue for Q1 2026 came in at $245.4 million, down 1.13% year-over-year; the trailing twelve-month figure through Mar 2026 was $535.3 million (down 27.23% YoY), and the FY2025 annual result was $984.2 million, up 1439.03% from the prior year.
- Cost of Revenue grew to $245.4 million in Q1 2026 per PGNY's latest filing, from $18.0 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $253.9 million in Q2 2025 and troughed at $13.0 million in Q4 2022.
- A 5-year average of $130.1 million and a median of $151.1 million in 2022 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2022 and 2024: Cost of Revenue soared 3488.74% in 2022, then tumbled 92.46% in 2024.
- A 5-year view of Cost of Revenue shows it stood at $13.0 million in 2022, then advanced by 14.88% to $14.9 million in 2023, then surged by 1476.01% to $235.0 million in 2024, then slumped by 92.35% to $18.0 million in 2025, then soared by 1264.5% to $245.4 million in 2026.
- Business Quant data shows PGNY's Cost of Revenue at $245.4 million in Q1 2026, $18.0 million in Q4 2025, and $17.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Unitedhealth | 363.95 Bn | 334.15 Bn | 98.90 Bn | 12.82 Bn |
| 2 | Cvs Health | 124.98 Bn | 113.36 Bn | 4.43 Bn | 29.36 Bn |
| 3 | Elevance Health | 85.46 Bn | 50.04 Bn | 13.88 Bn | 35.62 Bn |
| 4 | Cigna | 73.39 Bn | 65.77 Bn | -44.29 Bn | 54.10 Bn |
| 5 | Humana | 43.40 Bn | 21.50 Bn | 4.00 Bn | 33.71 Bn |
| 6 | Centene | 30.02 Bn | 6.36 Bn | 49.24 Bn | 702.00 Mn |
| 7 | Molina Healthcare | 9.92 Bn | 668.90 Mn | 1.53 Bn | 9.27 Bn |
| 8 | Oscar Health | 8.44 Bn | 1.64 Bn | -3.22 Bn | 3.23 Bn |
| 9 | Alignment Healthcare | 4.50 Bn | 3.77 Bn | 135.85 Mn | 1.09 Bn |
| 10 | Progyny | 2.10 Bn | 1.88 Bn | 83.07 Mn | 245.43 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 245.43 Mn |
| Mar 31, 2026 | 245.43 Mn |
| Dec 31, 2025 | 17.99 Mn |
| Dec 31, 2025 | 17.99 Mn |
| Sep 30, 2025 | 17.94 Mn |
| Sep 30, 2025 | 17.94 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 | 16.46 Mn |
| Sep 30, 2024 | 16.46 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 |
| Dec 31, 2023 | 14.91 Mn |
| Dec 31, 2023 | 14.91 Mn |