Progyny, Inc.
PGNY · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,167,221 | $1,088,598 | $786,913 | $500,621 |
| % Growth | 7.2% | 38.3% | 57.2% | – |
| Cost of Goods Sold | $913,858 | $849,799 | $619,588 | $388,486 |
| Gross Profit | $253,363 | $238,799 | $167,325 | $112,135 |
| % Margin | 21.7% | 21.9% | 21.3% | 22.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $121,960 | $117,127 | $98,327 | $59,616 |
| SG&A Expenses | $185,908 | $176,615 | $143,984 | $79,795 |
| Sales & Mktg Exp. | $63,948 | $59,488 | $45,657 | $20,179 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $185,908 | $176,615 | $143,984 | $79,795 |
| Operating Income | $67,455 | $62,184 | $23,341 | $32,340 |
| % Margin | 5.8% | 5.7% | 3% | 6.5% |
| Other Income/Exp. Net | $15,747 | $8,507 | $1,100 | $95 |
| Pre-Tax Income | $83,202 | $70,691 | $24,441 | $32,435 |
| Tax Expense | $28,866 | $8,654 | -$5,917 | -$33,334 |
| Net Income | $54,336 | $62,037 | $30,358 | $65,769 |
| % 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 | 91,482 | 95,021 | 92,195 | 89,106 |
| Weighted Avg Shares Out Dil | 95,448 | 100,672 | 99,957 | 100,358 |
| Supplemental Information | – | – | – | – |
| Interest Income | $15,747 | $8,507 | $814 | $461 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $3,175 | $2,281 | $1,601 | $1,301 |
| EBITDA | $70,630 | $64,465 | $24,942 | $33,641 |
| % Margin | 6.1% | 5.9% | 3.2% | 6.7% |