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
DateValue
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