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
DateValue
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