Progyny, Inc. (PGNY)
USD 14.5
(-1.63%)
USD 14.5
(-1.63%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.08 Billion | 786.91 Million | 500.62 Million | 344.85 Million | 229.68 Million | 105.4 Million |
| Cost of Revenue | 849.79 Million | 619.58 Million | 388.48 Million | 274.79 Million | 184.17 Million | 85.96 Million |
| Gross Profit | 238.79 Million | 167.32 Million | 112.13 Million | 70.05 Million | 45.5 Million | 19.43 Million |
| Operating Expenses | 176.61 Million | 143.98 Million | 79.79 Million | 61.71 Million | 35.82 Million | 22.88 Million |
| Selling, General and Administrative Expenses | 176.61 Million | 143.98 Million | 79.79 Million | 61.71 Million | 35.82 Million | 22.88 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 286 Thousand | -366 Thousand | 210 Thousand | - | - |
| Cost and Expenses | 1.02 Billion | 763.57 Million | 468.28 Million | 336.51 Million | 220 Million | 108.85 Million |
| Operating Income | 62.18 Million | 23.34 Million | 32.34 Million | 8.34 Million | 27.85 Million | -3.45 Million |
| Interest Expense | - | 814 Thousand | 461 Thousand | 121 Thousand | 58 Thousand | - |
| Income Tax Expense | 8.65 Million | -5.91 Million | -33.33 Million | -37.78 Million | 12 Thousand | -1.77 Million |
| Earnings before Tax | 70.69 Million | 24.44 Million | 32.43 Million | 8.67 Million | -8.55 Million | -6.89 Million |
| Net Income | 62.03 Million | 30.35 Million | 65.76 Million | 46.45 Million | -8.56 Million | 661 Thousand |
| Earnings Per Share Basic | 0.65 | 0.33 | 0.74 | 0.54 | -0.10 | 0.01 |
| Earnings Per Share Diluted | 0.62 | 0.30 | 0.66 | 0.47 | -0.10 | 0.01 |
| Weighted Average Shares Outstanding | 95.02 Million | 92.19 Million | 89.1 Million | 85.72 Million | 83.57 Million | 81.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 100.67 Million | 99.95 Million | 100.35 Million | 99.05 Million | 83.57 Million | 81.56 Million |
| Gross Margin | 0.22 | 0.21 | 0.22 | 0.20 | 0.20 | 0.18 |
| EBIT Margin | 0.06 | 0.03 | 0.07 | 0.03 | 0.13 | 0.01 |
| Profit Margin | 0.06 | 0.04 | 0.13 | 0.13 | -0.04 | 0.01 |
| EBITDA | 64.46 Million | 24.94 Million | 33.64 Million | 10.25 Million | 11.81 Million | -1.56 Million |
| Earnings Before Tax Margin | 0.06 | 0.03 | 0.06 | 0.02 | 0.12 | -0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 304.08 Million | 278.07 Million | 1.08 Billion | 269.94 Million | 280.89 Million | 279.37 Million |
| Cost of Revenue | 235.8 Million | 215.67 Million | 849.79 Million | 213.04 Million | 218.26 Million | 218.73 Million |
| Gross Profit | 68.28 Million | 62.4 Million | 238.79 Million | 56.89 Million | 62.62 Million | 60.64 Million |
| Operating Expenses | 47.59 Million | 43.88 Million | 176.61 Million | 43.09 Million | 44.43 Million | 45.45 Million |
| Selling, General and Administrative Expenses | 47.59 Million | 43.88 Million | - | 43.09 Million | 44.43 Million | 45.45 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.56 Million | 3.36 Million | 5.2 Million | 1.72 Million | 1.7 Million | 1.27 Million |
| Cost and Expenses | 283.4 Million | 259.55 Million | 1.02 Billion | 256.14 Million | 262.7 Million | 264.18 Million |
| Operating Income | 20.68 Million | 18.52 Million | 62.18 Million | 13.8 Million | 18.18 Million | 15.18 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 8.58 Million | 5.61 Million | 8.65 Million | 2.79 Million | 5.03 Million | 2.17 Million |
| Earnings before Tax | 25.06 Million | 22.51 Million | 70.69 Million | 16.26 Million | 20.93 Million | 17.16 Million |
| Net Income | 16.48 Million | 16.89 Million | 62.03 Million | 13.47 Million | 15.89 Million | 14.99 Million |
| Earnings Per Share Basic | 0.18 | 0.18 | - | 0.14 | 0.17 | 0.16 |
| Earnings Per Share Diluted | 0.17 | 0.17 | - | 0.13 | 0.16 | 0.15 |
| Weighted Average Shares Outstanding | 93.86 Million | 96.48 Million | 95.02 Million | 95.98 Million | 95.5 Million | 94.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 97.83 Million | 101.05 Million | 100.67 Million | 100.74 Million | 100.87 Million | 100.61 Million |
| Gross Margin | 0.22 | 0.22 | 0.22 | 0.21 | 0.22 | 0.22 |
| EBIT Margin | 0.07 | 0.07 | - | 0.05 | 0.07 | 0.06 |
| Profit Margin | 0.05 | 0.06 | 0.06 | 0.05 | 0.06 | 0.05 |
| EBITDA | 21.44 Million | 19.23 Million | - | 13.8 Million | 18.76 Million | 15.71 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.06 | 0.05 | 0.06 | 0.05 |
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