Progyny (PGNY) Cost of Revenue (2018 - 2026)
Progyny's (PGNY) quarterly Cost of Revenue came in at $245.4 million in Q1 2026, down 1.13% year-on-year from $248.2 million in Q1 2025, and up 1.62% on a QoQ basis from $241.5 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.
- On a quarterly basis, Cost of Revenue fell 1.13% year-over-year to $245.4 million in Q1 2026; TTM through Mar 2026 was $981.4 million, a 3.69% increase from a year earlier, with the FY2025 full-year figure at $984.2 million, up 7.69% from the prior year.
- Cost of Revenue for Q1 2026 stood at $245.4 million, up from $241.5 million in the prior quarter.
- Over the last five years, Cost of Revenue for PGNY reached as high as $253.9 million in Q2 2025 and fell as low as $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.
- Across the five-year window, Cost of Revenue surged 69.92% in 2022 and slipped 1.13% in 2026, its largest moves.
- Year by year, Cost of Revenue stood at $169.8 million in 2022, then advanced by 25.45% to $213.0 million in 2023, then climbed by 10.3% to $235.0 million in 2024, then grew by 2.78% to $241.5 million in 2025, then grew by 1.62% to $245.4 million in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $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 | 378.05 Bn | 346.83 Bn | 38.23 Bn | 73.49 Bn |
| 2 | Cvs Health | 136.47 Bn | 124.66 Bn | 22.85 Bn | 10.94 Bn |
| 3 | Elevance Health | 81.93 Bn | 45.98 Bn | 35.79 Bn | 5.49 Bn |
| 4 | Cigna | 76.59 Bn | 68.73 Bn | -44.29 Bn | 54.10 Bn |
| 5 | Humana | 45.95 Bn | 23.98 Bn | 5.94 Bn | 33.71 Bn |
| 6 | Centene | 31.19 Bn | 7.45 Bn | 43.95 Bn | 702.00 Mn |
| 7 | Molina Healthcare | 10.26 Bn | 1.34 Bn | 1.43 Bn | 9.44 Bn |
| 8 | Oscar Health | 8.47 Bn | 1.67 Bn | 1.42 Bn | 3.23 Bn |
| 9 | Alignment Healthcare | 3.84 Bn | 3.11 Bn | 144.48 Mn | 1.09 Bn |
| 10 | Progyny | 2.56 Bn | 2.34 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 | 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 |
| Dec 31, 2023 | 213.05 Mn |
| Dec 31, 2023 | 213.05 Mn |