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% on a QoQ basis from $18.0 million in Q4 2025.
Progyny (PGNY) has 9 years of Cost of Revenue data on file, last reported at $245.4 million in Q1 2026.
- Quarterly Cost of Revenue fell 1.13% year-over-year to $245.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $535.3 million (down 27.23% YoY) and the FY2025 annual result came in at $984.2 million, up 1439.03% from the prior year.
- Cost of Revenue advanced to $245.4 million in Q1 2026 per PGNY's latest filing, from $18.0 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $253.9 million in Q2 2025 and bottomed at $13.0 million in Q4 2022.
- The 5-year median for Cost of Revenue is $151.1 million (2022), against an average of $130.1 million.
- The widest annual swing landed in 2022, when Cost of Revenue jumped 3488.74%; it then sank 92.46% in 2024.
- Tracing PGNY's Cost of Revenue over 5 years: stood at $13.0 million in 2022, then rose by 14.88% to $14.9 million in 2023, then soared by 1476.01% to $235.0 million in 2024, then plunged by 92.35% to $18.0 million in 2025, then jumped by 1264.5% to $245.4 million in 2026.
- Per Business Quant, the three latest PGNY Cost of Revenue figures stand at $245.4 million (Q1 2026), $18.0 million (Q4 2025), and $17.9 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Unitedhealth | 345.31 Bn | 315.51 Bn | 98.90 Bn | 12.82 Bn |
| 2 | Cvs Health | 115.41 Bn | 103.79 Bn | 4.43 Bn | 29.36 Bn |
| 3 | Elevance Health | 88.60 Bn | 53.18 Bn | 13.88 Bn | 35.62 Bn |
| 4 | Cigna | 72.05 Bn | 64.43 Bn | -44.29 Bn | 54.10 Bn |
| 5 | Humana | 39.05 Bn | 17.15 Bn | 4.00 Bn | 33.71 Bn |
| 6 | Centene | 30.50 Bn | 6.84 Bn | 49.24 Bn | 702.00 Mn |
| 7 | Molina Healthcare | 9.31 Bn | 60.65 Mn | 1.53 Bn | 9.27 Bn |
| 8 | Oscar Health | 6.86 Bn | 63.05 Mn | -3.22 Bn | 3.23 Bn |
| 9 | Alignment Healthcare | 2.69 Bn | 1.96 Bn | 135.85 Mn | 1.09 Bn |
| 10 | Progyny | 2.12 Bn | 1.90 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 |
| Sep 30, 2023 | 218.27 Mn |
| Sep 30, 2023 | 218.27 Mn |
| Jun 30, 2023 | 15.38 Mn |
| Jun 30, 2023 | 15.38 Mn |
| Mar 31, 2023 | 14.28 Mn |
| Mar 31, 2023 | 14.28 Mn |
| Dec 31, 2022 | 12.98 Mn |
| Dec 31, 2022 | 12.98 Mn |
| Sep 30, 2022 | 159.38 Mn |
| Sep 30, 2022 | 159.38 Mn |
| Jun 30, 2022 | 151.12 Mn |
| Jun 30, 2022 | 151.12 Mn |
| Mar 31, 2022 | 139.27 Mn |
| Mar 31, 2022 | 139.27 Mn |
| Dec 31, 2021 | 7.70 Mn |
| Dec 31, 2021 | 7.70 Mn |
| Sep 30, 2021 | 4.44 Mn |
| Sep 30, 2021 | 4.44 Mn |
| Jun 30, 2021 | 99.03 Mn |
| Jun 30, 2021 | 99.03 Mn |
| Mar 31, 2021 | 93.23 Mn |
| Mar 31, 2021 | 93.23 Mn |
| Dec 31, 2020 | 79.64 Mn |
| Dec 31, 2020 | 79.64 Mn |
| Sep 30, 2020 | 78.09 Mn |
| Sep 30, 2020 | 78.09 Mn |
| Jun 30, 2020 | 3.61 Mn |
| Jun 30, 2020 | 3.61 Mn |
| Mar 31, 2020 | 64.42 Mn |
| Mar 31, 2020 | 64.42 Mn |
| Dec 31, 2019 | 53.35 Mn |
| Dec 31, 2019 | 53.35 Mn |
| Sep 30, 2019 | 48.88 Mn |
| Sep 30, 2019 | 48.88 Mn |
| Jun 30, 2019 | 3.12 Mn |
| Jun 30, 2019 | 3.12 Mn |
| Mar 31, 2019 | 37.23 Mn |
| Mar 31, 2019 | 37.23 Mn |
| Dec 31, 2018 | 2.14 Mn |
| Dec 31, 2018 | 2.14 Mn |
| Sep 30, 2018 | 1.65 Mn |
| Sep 30, 2018 | 1.65 Mn |
| Jun 30, 2018 | 1.73 Mn |
| Jun 30, 2018 | 1.73 Mn |
| Mar 31, 2018 | 18.32 Mn |
| Mar 31, 2018 | 18.32 Mn |