Progyny (PGNY) Cost of Revenue (2018 - 2026)
Progyny's (PGNY) quarterly Cost of Revenue came in at $261.2 million in Q2 2026, up 2.88% year-over-year from $253.9 million in Q2 2025, and up 6.43% quarter-over-quarter from $245.4 million in Q1 2026.
Analysis
Progyny (PGNY) Cost of Revenue (2018 - 2026) Analysis & Trends
Progyny (PGNY) has reported Cost of Revenue for 9 consecutive years, with $261.2 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Cost of Revenue rose 2.88% year-over-year to $261.2 million in Q2 2026; TTM through Jun 2026 was $988.7 million, a 2.5% 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 was $261.2 million for Q2 2026 at Progyny, up from $245.4 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $261.2 million in Q2 2026 and troughed at $139.3 million in Q1 2022.
- A 5-year average of $215.2 million and a median of $223.1 million in 2023 frame the typical range for Cost of Revenue.
- Across the five-year window, Cost of Revenue soared 69.92% in 2022 and dropped 1.13% in 2026, its largest moves.
- Over 5 years, Cost of Revenue stood at $169.8 million in 2022, then grew by 25.45% to $213.0 million in 2023, then increased by 10.3% to $235.0 million in 2024, then rose by 2.78% to $241.5 million in 2025, then increased by 8.15% to $261.2 million in 2026.
- The last three Cost of Revenue figures came in at $261.2 million (Q2 2026), $245.4 million (Q1 2026), and $241.5 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Davita | 11.76 Bn | 12.63 Bn | 1.16 Bn | 2.39 Bn |
| 2 | RadNet | 5.98 Bn | 5.55 Bn | 88.08 Mn | 534.64 Mn |
| 3 | Concentra Group Holdings Parent | 4.52 Bn | 4.39 Bn | 192.10 Mn | 413.93 Mn |
| 4 | Privia Health | 2.51 Bn | 2.15 Bn | - | - |
| 5 | Pediatrix Medical | 2.11 Bn | 1.70 Bn | - | - |
| 6 | Progyny | 2.10 Bn | 1.86 Bn | 89.30 Mn | 261.21 Mn |
| 7 | Fresenius Medical Care AG | 2.07 Bn | 1.37 Bn | 1.52 Bn | 4.13 Bn |
| 8 | Surgery Partners | 1.73 Bn | 2.95 Bn | 622.10 Mn | 226.80 Mn |
| 9 | U S Physical Therapy | 1.23 Bn | 1.52 Bn | 41.94 Mn | 172.12 Mn |
| 10 | Starling Oncology | 699.26 Mn | 658.17 Mn | 27.17 Mn | 134.12 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 261.21 Mn |
| Mar 31, 2026 | 245.43 Mn |
| Dec 31, 2025 | 241.52 Mn |
| Sep 30, 2025 | 240.51 Mn |
| Jun 30, 2025 | 253.90 Mn |
| Mar 31, 2025 | 248.24 Mn |
| Dec 31, 2024 | 235.00 Mn |
| Sep 30, 2024 | 227.38 Mn |
| Jun 30, 2024 | 235.81 Mn |
| Mar 31, 2024 | 215.67 Mn |
| Dec 31, 2023 | 213.05 Mn |
| Sep 30, 2023 | 218.27 Mn |
| Jun 30, 2023 | 218.73 Mn |
| Mar 31, 2023 | 199.75 Mn |
| Dec 31, 2022 | 169.83 Mn |
| Sep 30, 2022 | 159.38 Mn |
| Jun 30, 2022 | 151.12 Mn |
| Mar 31, 2022 | 139.27 Mn |
| Dec 31, 2021 | 102.44 Mn |
| Sep 30, 2021 | 93.79 Mn |