Progyny, Inc. (PGNY)
NASDAQ: PGNY · Real-Time Price · USD
16.13
-0.22 (-1.35%)
Oct 22, 2024, 4:00 PM EDT - Market closed
Progyny Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Revenue | 1,133 | 1,089 | 786.91 | 500.62 | 344.86 | 229.68 | Upgrade
|
| Revenue Growth (YoY) | 18.33% | 38.34% | 57.19% | 45.17% | 50.15% | 117.92% | Upgrade
|
| Cost of Revenue | 882.79 | 849.8 | 619.59 | 388.49 | 274.8 | 184.18 | Upgrade
|
| Gross Profit | 250.21 | 238.8 | 167.33 | 112.14 | 70.06 | 45.51 | Upgrade
|
| Selling, General & Admin | 176.88 | 176.62 | 143.98 | 79.8 | 61.71 | 35.83 | Upgrade
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| Operating Expenses | 179.01 | 176.62 | 143.98 | 79.8 | 61.71 | 35.83 | Upgrade
|
| Operating Income | 71.2 | 62.18 | 23.34 | 32.34 | 8.35 | 9.68 | Upgrade
|
| Interest Expense | - | - | - | - | - | -0.06 | Upgrade
|
| Interest & Investment Income | 3.22 | 3.3 | 0.81 | 0.46 | 0.12 | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | 0.21 | -18.18 | Upgrade
|
| EBT Excluding Unusual Items | 74.42 | 65.49 | 24.16 | 32.8 | 8.68 | -8.56 | Upgrade
|
| Gain (Loss) on Sale of Investments | 10.35 | 5.2 | 0.29 | -0.37 | - | - | Upgrade
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| Pretax Income | 84.78 | 70.69 | 24.44 | 32.44 | 8.68 | -8.56 | Upgrade
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| Income Tax Expense | 22.02 | 8.65 | -5.92 | -33.33 | -37.78 | 0.01 | Upgrade
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| Earnings From Continuing Operations | 62.75 | 62.04 | 30.36 | 65.77 | 46.46 | -8.57 | Upgrade
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| Net Income | 62.75 | 62.04 | 30.36 | 65.77 | 46.46 | -8.57 | Upgrade
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| Net Income to Common | 62.75 | 62.04 | 30.36 | 65.77 | 46.46 | -8.57 | Upgrade
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| Net Income Growth | 27.31% | 104.35% | -53.84% | 41.56% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 95 | 95 | 92 | 89 | 86 | 21 | Upgrade
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| Shares Outstanding (Diluted) | 100 | 101 | 100 | 100 | 99 | 21 | Upgrade
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| Shares Change (YoY) | -0.09% | 0.72% | -0.40% | 1.31% | 377.72% | 274.30% | Upgrade
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| EPS (Basic) | 0.66 | 0.65 | 0.33 | 0.74 | 0.54 | -0.41 | Upgrade
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| EPS (Diluted) | 0.63 | 0.62 | 0.30 | 0.66 | 0.47 | -0.41 | Upgrade
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| EPS Growth | 28.49% | 106.67% | -54.55% | 40.43% | - | - | Upgrade
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| Free Cash Flow | 170.92 | 185.17 | 77.15 | 23.91 | 35.17 | -4.49 | Upgrade
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| Free Cash Flow Per Share | 1.71 | 1.84 | 0.77 | 0.24 | 0.36 | -0.22 | Upgrade
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| Gross Margin | 22.08% | 21.94% | 21.26% | 22.40% | 20.32% | 19.81% | Upgrade
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| Operating Margin | 6.28% | 5.71% | 2.97% | 6.46% | 2.42% | 4.21% | Upgrade
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| Profit Margin | 5.54% | 5.70% | 3.86% | 13.14% | 13.47% | -3.73% | Upgrade
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| Free Cash Flow Margin | 15.09% | 17.01% | 9.80% | 4.78% | 10.20% | -1.95% | Upgrade
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| EBITDA | 73.88 | 64.47 | 24.94 | 33.64 | 10.25 | 11.81 | Upgrade
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| EBITDA Margin | 6.52% | 5.92% | 3.17% | 6.72% | 2.97% | 5.14% | Upgrade
|
| D&A For EBITDA | 2.68 | 2.28 | 1.6 | 1.3 | 1.91 | 2.13 | Upgrade
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| EBIT | 71.2 | 62.18 | 23.34 | 32.34 | 8.35 | 9.68 | Upgrade
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| EBIT Margin | 6.28% | 5.71% | 2.97% | 6.46% | 2.42% | 4.21% | Upgrade
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| Effective Tax Rate | 25.98% | 12.24% | - | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.