PGNY
Income statement / Annual
Last year (2023), Progyny, Inc.'s total revenue was $1.09 B,
an increase of 38.34% from the previous year.
In 2023, Progyny, Inc.'s net income was $62.04 M.
See Progyny, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
| Operating Revenue |
$1.09 B
|
$786.91 M
|
$500.62 M
|
$344.86 M
|
$229.68 M
|
$105.40 M
|
$48.58 M
|
| Cost of Revenue |
$849.80 M |
$619.59 M |
$388.49 M |
$274.80 M |
$184.18 M |
$85.97 M |
$41.18 M |
| Gross Profit |
$238.80 M |
$167.33 M |
$112.14 M |
$70.06 M |
$45.51 M |
$19.43 M |
$7.40 M |
| Gross Profit Ratio |
0.22 |
0.21 |
0.22 |
0.2 |
0.2 |
0.18 |
0.15 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$117.13 M
|
$98.33 M
|
$59.62 M
|
$46.71 M
|
$23.93 M
|
$15.60 M
|
$14.15 M
|
| Selling & Marketing
Expenses |
$59.49 M
|
$45.66 M
|
$20.18 M
|
$15.01 M
|
$11.90 M
|
$7.29 M
|
$4.26 M
|
| Selling, General &
Administrative Expenses |
$176.62 M
|
$143.98 M
|
$79.80 M
|
$61.71 M
|
$35.83 M
|
$22.89 M
|
$18.41 M
|
| Other Expenses |
$0.00 |
$286,000.00 |
-$366,000.00 |
$210,000.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$176.62 M |
$143.98 M |
$79.80 M |
$61.71 M |
$35.83 M |
$22.89 M |
$18.41 M |
| Cost And Expenses |
$1.03 B |
$763.57 M |
$468.28 M |
$336.51 M |
$220.01 M |
$108.85 M |
$59.59 M |
| Interest Income |
$0.00 |
$814,000.00 |
$461,000.00 |
$121,000.00 |
$58,000.00 |
$0.00 |
$0.00 |
| Interest Expense |
$0.00 |
$814,000.00 |
$461,000.00 |
$121,000.00 |
$58,000.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$2.28 M
|
$1.60 M
|
$1.30 M
|
$1.91 M
|
$2.13 M
|
$1.88 M
|
$1.56 M
|
| EBITDA |
$64.47 M
|
$24.94 M
|
$33.64 M
|
$10.25 M
|
$11.81 M
|
-$1.57 M
|
-$9.45 M
|
| EBITDA Ratio |
0.06 |
0.03 |
0.07 |
0.03 |
0.13 |
0.01 |
-0.18 |
| Operating Income Ratio
|
0.06
|
0.03
|
0.06
|
0.02
|
0.12
|
-0.03
|
-0.23
|
| Total Other
Income/Expenses Net |
$8.51 M
|
$1.10 M
|
$95,000.00
|
$331,000.00
|
-$18.23 M
|
-$3.44 M
|
-$1.45 M
|
| Income Before Tax |
$70.69 M |
$24.44 M |
$32.44 M |
$8.68 M |
-$8.56 M |
-$6.89 M |
-$12.46 M |
| Income Before Tax Ratio
|
0.06
|
0.03
|
0.06
|
0.03
|
-0.04
|
-0.07
|
-0.26
|
| Income Tax Expense |
$8.65 M |
-$5.92 M |
-$33.33 M |
-$37.78 M |
$12,000.00 |
-$1.78 M |
-$3,000.00 |
| Net Income |
$62.04 M |
$30.36 M |
$65.77 M |
$46.46 M |
-$8.57 M |
$661,000.00 |
-$12.45 M |
| Net Income Ratio |
0.06 |
0.04 |
0.13 |
0.13 |
-0.04 |
0.01 |
-0.26 |
| EPS |
0.65 |
0.33 |
0.74 |
0.54 |
-0.1 |
0.0081 |
-0.18 |
| EPS Diluted |
0.62 |
0.3 |
0.66 |
0.47 |
-0.1 |
0.0081 |
-0.15 |
| Weighted Average Shares
Out |
$95.02 M
|
$92.20 M
|
$89.11 M
|
$85.72 M
|
$83.57 M
|
$81.56 M
|
$70.59 M
|
| Weighted Average Shares
Out Diluted |
$100.67 M
|
$99.96 M
|
$100.36 M
|
$99.06 M
|
$83.57 M
|
$81.56 M
|
$81.56 M
|
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