Progyny Income Statement (2018-2025) | PGNY

1Y3Y5Y7Y10YAll
Download Data
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
Revenue & cost
Revenue 22.26M26.16M27.80M29.19M47.20M56.17M61.20M65.12M81.02M64.61M98.93M100.30M122.13M128.65M122.28M127.55M172.22M195.00M205.37M214.32M258.39M279.37M280.89M269.94M278.08M304.09M286.62M298.43M324.04M332.87M313.35M
Cost of Revenue 18.32M21.12M22.75M23.77M37.23M44.72M48.88M53.35M64.42M52.65M78.09M79.64M93.23M99.03M93.79M102.44M139.27M151.12M159.38M169.83M199.75M218.73M218.27M213.05M215.67M235.81M227.38M235.00M248.24M253.90M240.51M
Gross Profit 3.93M5.04M5.05M5.42M9.96M11.45M12.32M11.77M16.60M11.96M20.84M20.67M28.91M29.62M28.49M25.11M32.95M43.89M45.99M44.49M58.64M60.64M62.62M56.89M62.41M68.28M59.24M63.43M75.80M78.97M72.83M
Operating items
Selling, General & Administrative 4.02M3.62M3.99M3.98M4.51M5.98M6.07M7.37M9.90M9.42M12.65M14.73M13.09M13.94M14.99M17.61M22.99M23.55M23.57M28.21M29.35M30.07M29.52M28.18M28.43M31.17M30.33M32.03M33.84M36.21M33.37M
Other Operating Expenses 1.76M1.73M1.65M2.14M2.35M3.12M3.18M3.25M3.27M3.61M3.35M4.78M4.01M4.03M4.44M7.70M10.02M11.50M11.17M12.98M14.28M15.38M14.91M14.91M15.45M16.42M16.46M15.62M17.79M18.41M17.93M
Operating Expenses 5.78M5.36M5.63M6.12M6.85M9.10M9.25M10.62M13.17M13.03M16.01M19.50M17.10M17.96M19.43M25.30M33.01M35.05M34.74M41.19M43.63M45.46M44.44M43.09M43.88M47.59M46.79M47.65M51.62M54.62M51.31M
Operating Income -1.84M-0.32M-0.59M-0.70M3.11M2.35M3.07M1.14M3.43M-1.07M4.83M1.16M11.81M11.66M9.06M-0.19M-0.06M8.84M11.26M3.31M15.01M15.18M18.19M13.80M18.52M20.69M12.46M15.79M24.17M24.36M21.53M
EBIT -1.84M-0.32M-0.59M-0.70M3.11M2.35M3.07M1.14M3.43M-1.07M4.83M1.16M11.81M11.66M9.06M-0.19M-0.06M8.84M11.26M3.31M15.01M15.18M18.19M13.80M18.52M20.69M12.46M15.79M24.17M24.36M21.53M
Non-operating items
Interest & Investment Income 0.71M0.82M
Other Non Operating Income 0.16M0.00M0.01M0.03M0.01M0.01M-0.09M-0.29M-0.10M0.03M0.08M0.28M1.32M1.98M2.74M2.46M3.99M4.38M5.50M1.87M2.37M2.72M2.44M
Non Operating Income -0.27M-0.80M-0.94M-1.42M-0.59M-0.77M-11.25M-5.62M0.31M0.01M0.01M0.03M-0.01M0.26M-0.09M-0.29M-0.10M0.07M0.28M0.83M1.32M1.98M2.74M2.46M3.99M4.38M5.50M1.87M2.37M2.72M2.44M
Net income details
EBT -2.12M-1.12M-1.53M-2.12M2.52M1.58M-8.19M-4.48M3.75M-1.06M4.82M1.18M11.80M11.92M9.12M-0.40M-0.14M8.90M11.54M4.14M16.33M17.17M20.93M16.26M22.52M25.07M17.96M17.66M26.54M27.08M23.96M
Tax Provisions -0.55M-0.29M-0.40M-0.55M0.06M0.03M-0.08M0.12M-37.90M-3.37M-6.81M-7.68M-15.48M-5.11M0.14M-1.67M0.73M-1.35M2.18M5.03M2.79M5.62M8.58M7.54M7.13M11.50M9.96M10.10M
Profit After Tax 4.15M-0.83M-1.14M-1.58M2.52M1.52M-8.21M-4.40M3.63M-1.06M4.82M39.07M15.17M18.73M16.80M15.08M4.97M8.77M13.21M3.41M17.68M14.99M15.90M13.47M16.90M16.48M10.42M10.53M15.06M17.11M13.86M
Income from Continuing Operations -1.57M-0.83M-1.14M-1.58M2.52M1.52M-8.21M-4.40M3.63M-1.06M4.82M39.07M15.17M18.73M16.80M15.08M4.97M8.77M13.21M3.41M17.68M14.99M15.90M13.47M16.90M16.48M10.42M10.53M15.04M17.11M13.86M
Consolidated Net Income 5.72M-0.83M0.00M0.05M2.52M1.52M-8.21M-4.40M3.63M-1.06M4.82M39.07M15.17M18.73M16.80M15.08M4.97M8.77M13.21M3.41M17.68M14.99M15.90M13.47M16.90M16.48M10.42M10.53M15.04M17.11M13.86M
Income towards Parent Company 5.72M-0.83M0.00M0.05M2.52M1.52M-8.21M-4.40M3.63M-1.06M4.82M39.07M15.17M18.73M16.80M15.08M4.97M8.77M13.21M3.41M17.68M14.99M15.90M13.47M16.90M16.48M10.42M10.53M15.04M17.11M13.86M
Net Income towards Common Stockholders 5.72M-0.83M0.00M0.05M2.52M1.52M-8.21M-4.40M3.63M-1.06M4.82M39.07M15.17M18.73M16.80M15.08M4.97M8.77M13.21M3.41M17.68M14.99M15.90M13.47M16.90M16.48M10.42M10.53M15.04M17.11M13.86M
Additional items
EPS (Basic) 0.73-0.22-0.200.010.010.29-1.10-0.070.04-0.010.060.460.170.210.190.170.050.100.140.040.190.160.170.140.180.180.120.120.180.200.16
EPS (Weighted Average and Diluted) 0.01-1.10-0.070.04-0.010.050.390.150.190.170.150.050.090.130.030.180.150.160.130.170.170.110.110.170.190.15
Shares Outstanding (Weighted Average) 5.69M5.69M5.63M5.54M15.12M5.17M7.47M64.19M85.72M87.40M88.17M89.57M89.11M91.41M91.96M92.32M92.20M93.83M94.74M95.50M95.98M96.48M95.16M91.65M91.48M85.50M85.77M86.02M
Shares Outstanding (Diluted Average) 99.06M100.11M99.81M100.37M100.36M99.94M99.67M99.82M99.96M100.17M100.62M100.88M100.75M101.05M99.46M95.76M95.45M89.31M89.64M90.23M
EBITDA -1.84M-0.32M-1.14M-1.52M2.52M2.35M-8.21M-4.40M4.06M-1.07M4.83M1.16M11.81M11.66M9.06M-0.19M-0.06M8.84M11.26M3.31M15.01M15.18M18.19M13.80M18.52M20.69M12.46M15.79M24.17M24.36M21.53M
Tax Rate 25.79%25.80%25.78%25.75%4.04%-0.31%1.72%3.10%-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%43.34%36.80%42.15%