PGNY Income Statement (2018-2025) | PGNY

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Income Statement Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 22.26M26.16M27.80M29.19M47.20M56.17M61.20M65.12M81.02M64.61M98.93M100.30M122.13M128.65M122.28M127.55M172.22M195.00M205.37M214.32M258.39M279.37M280.89M269.94M278.08M304.09M286.62M298.43M324.04M332.87M313.35M318.40M
Cost of Revenue (Quarter) 1.76M1.73M1.65M2.14M2.35M44.72M3.18M53.35M64.42M52.65M3.35M4.78M4.01M4.03M93.79M7.70M10.02M11.50M159.38M169.83M14.28M15.38M14.91M213.05M215.67M235.81M16.46M15.62M17.79M253.90M17.93M17.99M
Gross Profit (Quarter) 3.93M5.04M5.05M5.42M9.96M11.45M12.32M11.77M16.60M11.96M20.84M20.67M28.91M29.62M28.49M25.11M32.95M43.89M45.99M44.49M58.64M60.64M62.62M56.89M62.41M68.28M59.24M63.43M75.80M78.97M72.83M76.88M
Operating items
Selling, General & Administrative (Quarter) 4.02M3.62M3.99M3.98M4.51M5.98M6.07M7.37M9.90M9.42M12.65M14.73M13.09M13.94M14.99M17.61M22.99M23.55M23.57M28.21M29.35M30.07M29.52M28.18M28.43M31.17M30.33M32.03M33.84M36.21M33.37M43.67M
Other Operating Expenses (Quarter) 1.76M1.73M1.65M2.14M2.35M3.12M3.18M3.25M3.27M3.61M3.35M4.78M4.01M4.03M4.44M7.70M10.02M11.50M11.17M12.98M14.28M15.38M14.91M14.91M15.45M16.42M16.46M15.62M17.79M18.41M17.93M17.99M
Operating Expenses (Quarter) 5.78M5.36M5.63M6.12M6.85M9.10M9.25M10.62M13.17M13.03M16.01M19.50M17.10M17.96M19.43M25.30M33.01M35.05M34.74M41.19M43.63M45.46M44.44M43.09M43.88M47.59M46.79M47.65M51.62M54.62M51.31M61.66M
Operating Income (Quarter) -1.84M-0.32M-0.59M-0.70M3.11M2.35M3.07M1.14M3.43M-1.07M4.83M1.16M11.81M11.66M9.06M-0.19M-0.06M8.84M11.26M3.31M15.01M15.18M18.19M13.80M18.52M20.69M12.46M15.79M24.17M24.36M21.53M15.22M
EBIT (Quarter) -1.84M-0.32M-0.59M-0.70M3.11M2.35M3.07M1.14M3.43M-1.07M4.83M1.16M11.81M11.66M9.06M-0.19M-0.06M8.84M11.26M3.31M15.01M15.18M18.19M13.80M18.52M20.69M12.46M15.79M24.17M24.36M21.53M15.22M
Non-operating items
Interest & Investment Income (Quarter) 0.71M0.82M
Other Non Operating Income (Quarter) 0.16M0.00M0.01M0.03M0.01M0.01M-0.09M-0.29M-0.10M0.03M0.08M0.28M1.32M1.98M2.74M2.46M3.99M4.38M5.50M1.87M2.37M2.72M2.44M2.63M
Non Operating Income (Quarter) -0.27M-0.80M-0.94M-1.42M-0.59M-0.77M-11.25M-5.62M0.16M0.01M0.01M0.03M-0.01M0.01M0.05M-0.29M-0.08M0.03M0.08M0.83M1.32M1.98M2.74M2.46M3.99M4.38M5.50M1.87M2.37M2.72M2.44M2.63M
Net income details
EBT (Quarter) -2.12M-1.12M-1.53M-2.12M2.52M1.58M-8.19M-4.48M3.75M-1.06M4.82M1.18M11.80M11.92M9.12M-0.40M-0.14M8.90M11.54M4.14M16.33M17.17M20.93M16.26M22.52M25.07M17.96M17.66M26.54M27.08M23.96M17.85M
Tax Provisions (Quarter) -0.55M-0.29M-0.40M-0.55M0.06M0.03M-0.08M0.12M-0.02M0.02M-37.90M-3.37M-6.81M-7.68M-15.48M-5.11M0.14M-1.67M0.73M-1.35M2.18M5.03M2.79M5.62M8.58M7.54M7.13M11.48M9.96M10.10M5.37M
Profit After Tax (Quarter) 4.15M-0.83M-1.14M-1.52M2.52M1.52M-8.21M-4.40M3.63M-1.06M4.82M39.07M15.17M18.73M16.80M15.08M4.97M8.77M13.21M3.41M17.68M14.99M15.90M13.47M16.90M16.48M10.42M10.53M15.06M17.11M13.86M12.48M
Income from Continuing Operations (Quarter) -1.57M-0.83M-1.14M-1.58M2.52M1.52M-8.21M-4.40M3.63M-1.05M4.81M39.07M15.17M18.73M16.80M15.08M4.97M8.77M13.21M3.41M17.68M14.99M15.90M13.47M16.90M16.48M10.42M10.53M15.06M17.11M13.86M12.48M
Consolidated Net Income (Quarter) 5.72M-0.83M0.00M0.05M2.52M1.52M-8.21M-4.40M3.63M-1.05M4.81M39.07M15.17M18.73M16.80M15.08M4.97M8.77M13.21M3.41M17.68M14.99M15.90M13.47M16.90M16.48M10.42M10.53M15.06M17.11M13.86M12.48M
Income towards Parent Company (Quarter) 5.72M-0.83M0.00M0.05M2.52M1.52M-8.21M-4.40M3.63M-1.05M4.81M39.07M15.17M18.73M16.80M15.08M4.97M8.77M13.21M3.41M17.68M14.99M15.90M13.47M16.90M16.48M10.42M10.53M15.06M17.11M13.86M12.48M
Net Income towards Common Stockholders (Quarter) 5.72M-0.83M0.00M0.05M2.52M1.52M-8.21M-4.40M3.63M-1.05M4.81M39.07M15.17M18.73M16.80M15.08M4.97M8.77M13.21M3.41M17.68M14.99M15.90M13.47M16.90M16.48M10.42M10.53M15.06M17.11M13.86M12.48M
Additional items
EPS (Basic) (Quarter) 0.73-0.22-0.20-0.310.010.29-1.10-0.070.04-0.010.060.450.170.210.190.170.050.100.140.040.190.160.170.140.180.180.120.120.180.200.160.15
EPS (Weighted Average and Diluted) (Quarter) 0.01-1.10-0.070.04-0.010.050.390.150.190.170.150.050.090.130.030.180.150.160.130.170.170.110.120.170.190.150.14
Shares Outstanding (Weighted Average) (Quarter) 5.69M5.69M5.63M5.54M15.12M5.17M7.47M20.74M84.54M85.28M86.27M85.72M87.40M88.17M89.57M89.11M91.41M91.96M92.32M92.20M93.83M94.74M95.50M95.02M96.48M93.87M90.07M91.48M85.50M85.77M86.02M85.65M
Shares Outstanding (Diluted Average) (Quarter) 99.06M100.11M99.81M100.37M100.36M99.94M99.67M99.82M99.96M100.17M100.62M100.88M100.67M101.05M97.84M93.82M95.45M89.31M89.64M90.23M89.86M
EBITDA (Quarter) -1.84M-0.32M-1.14M-1.52M2.52M2.35M-8.21M-4.40M4.06M-1.07M4.83M1.16M11.81M11.66M9.06M-0.19M-0.06M8.84M11.26M3.31M15.01M15.18M18.19M13.80M18.52M20.69M12.46M15.79M24.17M24.36M21.53M15.22M
Tax Rate (Quarter) 25.79%25.80%25.78%25.75%4.04%-0.31%1.72%3.10%1.50%0.33%-3,222.45%-28.57%-57.11%-84.23%3,888.94%3,600.70%1.52%-14.49%17.70%-8.25%12.68%24.05%17.17%24.95%34.24%41.98%40.36%43.25%36.80%42.15%30.07%