Progyny, Inc. (PGNY)

Progyny Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,167	1,089	786.91	500.62	344.86
Revenue Growth (YoY)	7.22%	38.34%	57.19%	45.17%	50.14%
Cost of Revenue	913.86	849.8	619.59	388.49	274.8
Gross Profit	253.36	238.8	167.33	112.14	70.06
Selling, General & Admin	185.91	176.62	143.98	79.8	61.71
Operating Expenses	185.91	176.62	143.98	79.8	61.71
Operating Income	67.46	62.18	23.34	32.34	8.35
Interest & Investment Income	15.75	8.51	1.1	0.46	0.12
Other Non Operating Income (Expenses)	-	-	-	-	0.21
EBT Excluding Unusual Items	83.2	70.69	24.44	32.8	8.68
Gain (Loss) on Sale of Investments	-	-	-	-0.37	-
Pretax Income	83.2	70.69	24.44	32.44	8.68
Income Tax Expense	28.87	8.65	-5.92	-33.33	-37.78
Earnings From Continuing Operations	54.34	62.04	30.36	65.77	46.46
Net Income	54.34	62.04	30.36	65.77	46.46
Net Income to Common	54.34	62.04	30.36	65.77	46.46
Net Income Growth	-12.41%	104.35%	-53.84%	41.56%	-
Shares Outstanding (Basic)	91	95	92	89	86
Shares Outstanding (Diluted)	95	101	100	100	99
Shares Change (YoY)	-5.19%	0.72%	-0.40%	1.31%	377.72%
EPS (Basic)	0.59	0.65	0.33	0.74	0.54
EPS (Diluted)	0.57	0.62	0.30	0.66	0.47
EPS Growth	-8.06%	106.67%	-54.55%	40.43%	-
Free Cash Flow	173.7	185.17	77.15	23.91	35.17
Free Cash Flow Per Share	1.82	1.84	0.77	0.24	0.35
Gross Margin	21.71%	21.94%	21.26%	22.40%	20.32%
Operating Margin	5.78%	5.71%	2.97%	6.46%	2.42%
Profit Margin	4.66%	5.70%	3.86%	13.14%	13.47%
Free Cash Flow Margin	14.88%	17.01%	9.80%	4.78%	10.20%
EBITDA	70.63	64.47	24.94	33.64	10.25
EBITDA Margin	6.05%	5.92%	3.17%	6.72%	2.97%
D&A For EBITDA	3.18	2.28	1.6	1.3	1.91
EBIT	67.46	62.18	23.34	32.34	8.35
EBIT Margin	5.78%	5.71%	2.97%	6.46%	2.42%
Effective Tax Rate	34.69%	12.24%	-	-	-

Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q