Progyny Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017
Revenue	1,089	786.91	500.62	344.86	229.68	105.4	48.58
Revenue Growth (YoY)	38.34%	57.19%	45.17%	50.15%	117.92%	116.94%	-
Cost of Revenue	849.8	619.59	388.49	274.8	184.18	85.97	41.18
Gross Profit	238.8	167.33	112.14	70.06	45.51	19.43	7.4
Selling, General & Admin	176.62	143.98	79.8	61.71	35.83	22.89	18.41
Operating Expenses	176.62	143.98	79.8	61.71	35.83	22.89	18.41
Operating Income	62.18	23.34	32.34	8.35	9.68	-3.45	-11.01
Interest Expense / Income	-3.3	-0.81	-0.46	-0.12	0.06	0.5	0.74
Other Expense / Income	-5.2	-0.29	0.37	-0.21	18.18	3.37	0.71
Pretax Income	70.69	24.44	32.44	8.68	-8.56	-7.32	-12.46
Income Tax	8.65	-5.92	-33.33	-37.78	0.01	-1.78	-0
Net Income	62.04	30.36	65.77	46.46	-8.57	-5.54	-12.45
Preferred Dividends	0	0	0	0	0	0	1.02
Net Income Common	62.04	30.36	65.77	46.46	-8.57	-5.54	-13.47
Net Income Growth	104.35%	-53.84%	41.56%	-	-	-	-
Shares Outstanding (Basic)	95	92	89	86	21	6	6
Shares Outstanding (Diluted)	101	100	100	99	21	6	6
Shares Change	0.72%	-0.40%	1.31%	377.72%	274.30%	-2.43%	-
EPS (Basic)	0.65	0.33	0.74	0.54	-0.41	0.04	-2.37
EPS (Diluted)	0.62	0.30	0.66	0.47	-0.41	0.04	-2.37
EPS Growth	106.67%	-54.55%	40.43%	-	-	-	-
Free Cash Flow	185.17	77.15	23.91	35.17	-4.49	1.69	-10.09
Free Cash Flow Per Share	1.95	0.84	0.27	0.41	-0.22	0.31	-1.78
Gross Margin	21.94%	21.26%	22.40%	20.32%	19.81%	18.44%	15.23%
Operating Margin	5.71%	2.97%	6.46%	2.42%	4.21%	-3.28%	-22.65%
Profit Margin	5.70%	3.86%	13.14%	13.47%	-3.73%	-5.26%	-27.72%
Free Cash Flow Margin	17.01%	9.80%	4.78%	10.20%	-1.95%	1.61%	-20.76%
Effective Tax Rate	12.24%	-24.21%	-102.77%	-435.30%	-	-	-
EBITDA	69.67	25.23	33.28	10.46	-6.37	-4.94	-10.16
EBITDA Margin	6.40%	3.21%	6.65%	3.03%	-2.77%	-4.69%	-20.90%
Depreciation & Amortization	2.28	1.6	1.3	1.91	2.13	1.88	1.56
EBIT	67.39	23.63	31.97	8.56	-8.5	-6.82	-11.72
EBIT Margin	6.19%	3.00%	6.39%	2.48%	-3.70%	-6.47%	-24.11%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).