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Progyny PGNY
$ 15.02 7.44%

Quarterly report 2024-Q3
added 11-12-2024

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Progyny Income Statement 2011-2024 | PGNY

Annual Income Statement Progyny

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

3.51 B 3.55 B 4.49 B 3.63 B 595 M - - - - - - - -

Shares

96 M 93.1 M 89.1 M 85.7 M 20.7 M - - - - - - - -

Historical Prices

36.6 38.1 50.4 42.4 27.4 - - - - - - - -

Net Income

13.5 M 3.41 M 65.8 M 46.5 M -8.57 M 661 K -12.5 M - - - - - -

Revenue

270 M 214 M 501 M 345 M 230 M 105 M 48.6 M - - - - - -

Cost of Revenue

213 M 170 M 388 M 275 M 184 M 86 M 41.2 M - - - - - -

Gross Profit

56.9 M 44.5 M 112 M 70.1 M 45.5 M 19.4 M 7.4 M - - - - - -

Operating Income

13.8 M 3.31 M 32.3 M 8.35 M 9.68 M -3.45 M -11 M - - - - - -

Interest Expense

1.72 M 275 K -366 K 210 K -58 K -497 K -740 K - - - - - -

EBITDA

16.1 M 4.91 M 33.6 M 10.3 M 11.8 M -1.57 M -9.45 M - - - - - -

Operating Expenses

43.1 M 41.2 M 79.8 M 61.7 M 35.8 M 22.9 M 18.4 M - - - - - -

General and Administrative Expenses

28.2 M 28.2 M 59.6 M 46.7 M 23.9 M 15.6 M 14.1 M - - - - - -

All numbers in USD currency

Quarterly Income Statement Progyny

2024-Q3 2024-Q2 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

90.1 M 93.9 M 96.3 M 95.5 M 94.7 M 93.8 M 93.3 M 92.3 M 92 M 91.4 M 91.1 M 89.6 M 88.2 M 87.4 M 86.5 M 86.3 M 85.3 M 84.5 M 64.2 M 7.47 M 5.17 M 15.1 M 5.15 M 5.63 M 5.69 M 5.69 M - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Net Income

10.4 M 16.5 M - 15.9 M 15 M 17.7 M - 13.2 M 8.77 M 4.97 M 15.1 M 16.8 M 18.7 M 15.2 M 39.1 M 4.82 M -1.06 M 3.63 M -4.4 M -8.21 M 1.52 M 2.52 M -1.52 M -1.14 M -831 K 4.15 M - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Revenue

287 M 304 M - 281 M 279 M 258 M - 205 M 195 M 172 M 128 M 122 M 129 M 122 M 100 M 98.9 M 64.6 M 81 M 65.1 M 61.2 M 56.2 M 47.2 M 29.2 M 27.8 M 26.2 M 22.3 M - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Cost of Revenue

227 M 236 M - 218 M 219 M 200 M - 159 M 151 M 139 M 102 M 93.8 M 99 M 93.2 M 79.6 M 78.1 M 52.6 M 64.4 M 53.4 M 48.9 M 44.7 M 37.2 M 23.8 M 22.8 M 21.1 M 18.3 M - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

59.2 M 68.3 M - 62.6 M 60.6 M 58.6 M - 46 M 43.9 M 32.9 M 25.1 M 28.5 M 29.6 M 28.9 M 20.7 M 20.8 M 12 M 16.6 M 11.8 M 12.3 M 11.5 M 9.96 M 5.42 M 5.05 M 5.04 M 3.93 M - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Operating Income

12.5 M 20.7 M - 18.2 M 15.2 M 15 M - 11.3 M 8.84 M -58 K -188 K 9.06 M 11.7 M 11.8 M 1.16 M 4.83 M -1.07 M 3.43 M 1.14 M 3.07 M 2.35 M 3.11 M -703 K -587 K -317 K -1.84 M - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Interest Expense

- 3.56 M - 1.71 M 1.28 M 498 K - 82 K 25 K -96 K -293 K -92 K 12 K 7 K 32 K 11 K 3 K 164 K 136 K -28 K -128 K -38 K -38 K -27 K -344 K -88 K - - - - - - - - - - - - - - - - - - - - - - - - - - - -

EBITDA

- - - - - 15.6 M - 12.4 M 8.84 M 306 K -188 K 10 M 11.7 M 12.2 M 1.16 M 6.27 M -92 K 3.95 M 1.14 M 4.66 M 3.41 M 3.62 M -703 K 808 K -317 K -1.84 M - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Operating Expenses

46.8 M 47.6 M - 44.4 M 45.5 M 43.6 M - 34.7 M 35 M 33 M 25.3 M 19.4 M 18 M 17.1 M 19.5 M 16 M 13 M 13.2 M 10.6 M 9.25 M 9.1 M 6.85 M 6.12 M 5.63 M 5.36 M 5.78 M - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

30.3 M 31.2 M - 29.5 M 30.1 M 29.3 M - 23.6 M 23.6 M 23 M 17.6 M 15 M 13.9 M 13.1 M 14.7 M 12.7 M 9.42 M 9.9 M 7.37 M 6.07 M 5.98 M 4.51 M 3.98 M 3.99 M 3.62 M 4.02 M - - - - - - - - - - - - - - - - - - - - - - - - - - - -

All numbers in USD currency