Progyny Income Statement (2018-2026) | 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 Mar2026
Revenue & cost
Revenue (Quarter)
128.65M122.28M127.55M172.22M195.00M205.37M214.32M258.39M279.37M280.89M269.94M278.08M304.09M286.62M298.43M324.04M332.87M313.35M318.40M328.50M
Cost of Revenue (Quarter)
99.03M4.44M7.70M139.27M151.12M159.38M12.98M14.28M15.38M218.27M14.91M215.67M235.81M16.46M235.00M248.24M253.90M17.93M17.99M245.43M
Gross Profit (Quarter)
29.62M28.49M25.11M32.95M43.89M45.99M44.49M58.64M60.64M62.62M56.89M62.41M68.28M59.24M63.43M75.80M78.97M72.83M76.88M83.07M
Operating items
Selling, General & Administrative (Quarter)
13.94M14.99M17.61M22.99M23.55M23.57M28.21M29.35M30.07M29.52M28.18M28.43M31.17M30.33M32.03M33.84M36.21M33.37M43.67M30.81M
Other Operating Expenses (Quarter)
4.03M4.44M7.70M10.02M11.50M11.17M12.98M14.28M15.38M14.91M14.91M15.45M16.42M16.46M15.62M17.79M18.41M17.93M17.99M16.88M
Operating Expenses (Quarter)
17.96M19.43M25.30M33.01M35.05M34.74M41.19M43.63M45.46M44.44M43.09M43.88M47.59M46.79M47.65M51.62M54.62M51.31M61.66M47.69M
Operating Income (Quarter)
11.66M9.06M-0.19M-0.06M8.84M11.26M3.31M15.01M15.18M18.19M13.80M18.52M20.69M12.46M15.79M24.17M24.36M21.53M15.22M35.38M
EBIT (Quarter)
11.66M9.06M-0.19M-0.06M8.84M11.26M3.31M15.01M15.18M18.19M13.80M18.52M20.69M12.46M15.79M24.17M24.36M21.53M15.22M35.38M
Non-operating items
Interest & Investment Income (Quarter)
0.71M0.82M
Other Non Operating Income (Quarter)
0.01M-0.09M-0.29M-0.10M0.03M0.08M0.28M1.32M1.98M2.74M2.46M3.99M4.38M5.50M1.87M2.37M2.72M2.44M2.63M1.50M
Non Operating Income (Quarter)
0.26M-0.09M-0.21M-0.10M0.07M0.28M0.28M1.32M1.98M2.74M2.46M3.99M4.38M5.50M1.87M2.37M2.72M2.44M2.63M1.50M
Net income details
EBT (Quarter)
11.92M9.12M-0.40M-0.14M8.90M11.54M4.14M16.33M17.17M20.93M16.26M22.52M25.07M17.96M17.66M26.54M27.08M23.96M17.85M36.88M
Tax Provisions (Quarter)
-6.81M-7.68M-15.48M-5.11M0.14M-1.67M0.73M-1.35M2.18M5.03M2.79M5.62M8.58M7.54M7.13M11.50M9.96M10.10M5.37M12.65M
Profit After Tax (Quarter)
18.73M16.80M15.08M4.97M8.77M13.21M3.41M17.68M14.99M15.90M13.47M16.90M16.48M10.42M10.53M15.06M17.11M13.86M12.48M24.23M
Income from Continuing Operations (Quarter)
18.73M16.80M15.08M4.97M8.77M13.21M3.41M17.68M14.99M15.90M13.47M16.90M16.48M10.42M10.53M15.04M17.11M13.86M12.48M24.23M
Consolidated Net Income (Quarter)
18.73M16.80M15.08M4.97M8.77M13.21M3.41M17.68M14.99M15.90M13.47M16.90M16.48M10.42M10.53M15.04M17.11M13.86M12.48M24.23M
Income towards Parent Company (Quarter)
18.73M16.80M15.08M4.97M8.77M13.21M3.41M17.68M14.99M15.90M13.47M16.90M16.48M10.42M10.53M15.04M17.11M13.86M12.48M24.23M
Net Income towards Common Stockholders (Quarter)
18.73M16.80M15.08M4.97M8.77M13.21M3.41M17.68M14.99M15.90M13.47M16.90M16.48M10.42M10.53M15.04M17.11M13.86M12.48M24.23M
Additional items
EPS (Basic) (Quarter)
0.210.190.170.050.100.140.040.190.160.170.140.180.180.120.120.180.200.160.150.30
EPS (Weighted Average and Diluted) (Quarter)
0.190.170.150.050.090.130.030.180.150.160.130.170.170.110.120.170.190.150.140.29
Shares Outstanding (Weighted Average) (Quarter)
88.17M89.57M89.11M91.41M91.96M92.32M92.20M93.83M94.74M95.50M95.02M96.48M93.87M90.07M85.81M85.50M85.77M86.02M85.23M80.92M
Shares Outstanding (Diluted Average) (Quarter)
99.81M100.37M100.36M99.94M99.67M99.82M99.96M100.17M100.62M100.88M100.67M101.05M97.84M93.82M95.45M89.31M89.64M90.23M89.86M84.76M
EBITDA (Quarter)
11.66M9.06M-0.19M-0.06M8.84M11.26M3.31M15.01M15.18M18.19M13.80M18.52M20.69M12.46M15.79M24.17M24.36M21.53M15.22M35.38M
Tax Rate (Quarter)
-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%43.34%36.80%42.15%30.07%34.30%