Growth Metrics

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

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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
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