Progyny, Inc.
PGNY · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,167 | $1,089 | $787 | $501 |
| % Growth | 7.2% | 38.3% | 57.2% | – |
| Cost of Goods Sold | $914 | $850 | $620 | $388 |
| Gross Profit | $253 | $239 | $167 | $112 |
| % Margin | 21.7% | 21.9% | 21.3% | 22.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $122 | $117 | $98 | $60 |
| SG&A Expenses | $186 | $177 | $144 | $80 |
| Sales & Mktg Exp. | $64 | $59 | $46 | $20 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $186 | $177 | $144 | $80 |
| Operating Income | $67 | $62 | $23 | $32 |
| % Margin | 5.8% | 5.7% | 3% | 6.5% |
| Other Income/Exp. Net | $16 | $9 | $1 | $0 |
| Pre-Tax Income | $83 | $71 | $24 | $32 |
| Tax Expense | $29 | $9 | -$6 | -$33 |
| Net Income | $54 | $62 | $30 | $66 |
| % Margin | 4.7% | 5.7% | 3.9% | 13.1% |
| EPS | 0.59 | 0.65 | 0.33 | 0.74 |
| % Growth | -9.2% | 97% | -55.4% | – |
| EPS Diluted | 0.57 | 0.62 | 0.3 | 0.66 |
| Weighted Avg Shares Out | 91 | 95 | 92 | 89 |
| Weighted Avg Shares Out Dil | 95 | 101 | 100 | 100 |
| Supplemental Information | – | – | – | – |
| Interest Income | $16 | $9 | $1 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $3 | $2 | $2 | $1 |
| EBITDA | $71 | $64 | $25 | $34 |
| % Margin | 6.1% | 5.9% | 3.2% | 6.7% |