Growth Metrics

Progyny (PGNY) Other Working Capital Changes (2018 - 2026)

Progyny (PGNY) reported Other Working Capital Changes of -$9.6 million for Q1 2026, down 502.9% year-over-year from $2.4 million in Q1 2025, and down 229.7% on a QoQ basis from -$2.9 million in Q4 2025.

Progyny (PGNY) has 9 years of Other Working Capital Changes data on file, last reported at -$9.6 million in Q1 2026.

  • Quarterly Other Working Capital Changes fell 502.9% year-over-year to -$9.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$37000.0 (up 92.06% YoY) and the FY2025 annual result came in at $11.9 million, up 166.31% from the prior year.
  • Other Working Capital Changes retreated to -$9.6 million in Q1 2026 per PGNY's latest filing, from -$2.9 million in the prior quarter.
  • Across five years, Other Working Capital Changes topped out at $20.4 million in Q4 2023 and bottomed at -$20.4 million in Q4 2024.
  • The 5-year median for Other Working Capital Changes is $1.5 million (2023), against an average of $423588.2.
  • The widest annual swing landed in 2023, when Other Working Capital Changes jumped 1130.82%; it then tumbled 1141.83% in 2024.
  • Tracing PGNY's Other Working Capital Changes over 5 years: stood at $1.7 million in 2022, then jumped by 1130.82% to $20.4 million in 2023, then slumped by 200.03% to -$20.4 million in 2024, then soared by 85.74% to -$2.9 million in 2025, then tumbled by 229.7% to -$9.6 million in 2026.
  • Per Business Quant, the three latest PGNY Other Working Capital Changes figures stand at -$9.6 million (Q1 2026), -$2.9 million (Q4 2025), and $6.9 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Unitedhealth 345.31 Bn 315.51 Bn 98.90 Bn
2 Cvs Health 115.41 Bn 103.79 Bn 4.43 Bn
3 Elevance Health 88.60 Bn 53.18 Bn 13.88 Bn
4 Cigna 72.05 Bn 64.43 Bn -44.29 Bn
5 Humana 39.05 Bn 17.15 Bn 4.00 Bn
6 Centene 30.50 Bn 6.84 Bn 49.24 Bn
7 Molina Healthcare 9.31 Bn 60.65 Mn 1.53 Bn
8 Oscar Health 6.86 Bn 63.05 Mn -3.22 Bn
9 Alignment Healthcare 2.69 Bn 1.96 Bn 135.85 Mn
10 Progyny 2.12 Bn 1.90 Bn 83.07 Mn

Historic Data

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DateValue
Mar 31, 2026 -9.60 Mn
Mar 31, 2026 -9.60 Mn
Dec 31, 2025 -2.91 Mn
Dec 31, 2025 -2.91 Mn
Sep 30, 2025 6.91 Mn
Sep 30, 2025 6.91 Mn
Jun 30, 2025 5.56 Mn
Jun 30, 2025 5.56 Mn
Mar 31, 2025 2.38 Mn
Mar 31, 2025 2.38 Mn
Dec 31, 2024 -20.41 Mn
Dec 31, 2024 -20.41 Mn
Sep 30, 2024 3.68 Mn
Sep 30, 2024 3.68 Mn
Jun 30, 2024 13.89 Mn
Jun 30, 2024 13.89 Mn
Mar 31, 2024 -15.17 Mn
Mar 31, 2024 -15.17 Mn
Dec 31, 2023 20.41 Mn
Dec 31, 2023 20.41 Mn
Sep 30, 2023 -6.67 Mn
Sep 30, 2023 -6.67 Mn
Jun 30, 2023 7.73 Mn
Jun 30, 2023 7.73 Mn
Mar 31, 2023 1.46 Mn
Mar 31, 2023 1.46 Mn
Dec 31, 2022 1.66 Mn
Dec 31, 2022 1.66 Mn
Sep 30, 2022 -1.29 Mn
Sep 30, 2022 -1.29 Mn
Jun 30, 2022 -1.09 Mn
Jun 30, 2022 -1.09 Mn
Mar 31, 2022 664,000.00
Mar 31, 2022 664,000.00
Dec 31, 2021 -261,000.00
Dec 31, 2021 -261,000.00
Sep 30, 2021 1.08 Mn
Sep 30, 2021 1.08 Mn
Jun 30, 2021 -445,000.00
Jun 30, 2021 -445,000.00
Mar 31, 2021 -1.05 Mn
Mar 31, 2021 -1.05 Mn
Dec 31, 2020 3.95 Mn
Dec 31, 2020 3.95 Mn
Sep 30, 2020 -1.95 Mn
Sep 30, 2020 -1.95 Mn
Jun 30, 2020 -1.11 Mn
Jun 30, 2020 -1.11 Mn
Mar 31, 2020 -561,000.00
Mar 31, 2020 -561,000.00
Dec 31, 2019 3.67 Mn
Dec 31, 2019 3.67 Mn
Mar 31, 2019 388,000.00
Mar 31, 2019 388,000.00
Dec 31, 2018 -143,000.00
Dec 31, 2018 -143,000.00