Progyny, Inc. (PGNY) — Financial statements
Income statement, balance sheet, and cash flow for Progyny, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,289↑10.4% | 1,167↑7.2% | 1,089↑38.3% | 787↑57.2% | 501 | |
| Cost of Revenue | 984↑7.7% | 914↑7.5% | 850↑37.2% | 620↑59.5% | 388 | |
| Gross Profit | 304↑20.2% | 253↑6.1% | 239↑42.7% | 167↑49.2% | 112 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 147↑20.6% | 122↑4.1% | 117↑19.1% | 98↑64.9% | 60 | |
| Selling & Marketing Expenses | 72↑12.8% | 64↑7.5% | 59↑30.3% | 46↑126.3% | 20 | |
| SG&A Expenses | 219↑17.9% | 186↑5.3% | 177↑22.7% | 144↑80.4% | 80 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 219↑17.9% | 186↑5.3% | 177↑22.7% | 144↑80.4% | 80 | |
| Total Costs & Expenses | 1,203↑9.4% | 1,100↑7.1% | 1,026↑34.4% | 764↑63.1% | 468 | |
| Operating Results | ||||||
| Operating Income | 85↑26.4% | 67↑8.5% | 62↑166.4% | 23↓27.8% | 32 | |
| Depreciation & Amortization | 5↑55.8% | 3↑39.2% | 2↑42.5% | 2↑23.1% | 1 | |
| EBITDA | 100↑42.1% | 71↑9.6% | 64↑158.5% | 25↓25.9% | 34 | |
| EBIT | 95↑41.5% | 67↑8.5% | 62↑166.4% | 23↓27.8% | 32 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00↓100.0% | 16↑85.1% | 9↑945.1% | 0.81↑76.6% | 0.46 | |
| Interest Income | 0.00↓100.0% | 16↑85.1% | 9↑945.1% | 0.81↑76.6% | 0.46 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Operating Income | -10 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | 10↓35.5% | 16↑85.1% | 9↑673.4% | 1↑1057.9% | 0.10 | |
| Income Before Tax | 95↑14.7% | 83↑17.7% | 71↑189.2% | 24↓24.6% | 32 | |
| Income Tax Expense | 37↑27.9% | 29↑233.6% | 9↑246.3% | -6↑82.2% | -33 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 59↑7.7% | 54↓12.4% | 62↑104.4% | 30↓53.8% | 66 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 59↑7.7% | 54↓12.4% | 62↑104.4% | 30↓53.8% | 66 | |
| Bottom-Line Net Income | 59↑7.7% | 54↓12.4% | 62↑104.4% | 30↓53.8% | 66 | |
| EPS (Basic) | 0.68↑15.3% | 0.59↓9.2% | 0.65↑97.0% | 0.33↓55.4% | 0.74 | |
| EPS (Diluted) | 0.65↑14.0% | 0.57↓8.1% | 0.62↑106.7% | 0.30↓54.5% | 0.66 | |
| Weighted Average Shares | 85↓6.8% | 91↓3.7% | 95↑3.1% | 92↑3.5% | 89 | |
| Weighted Average Diluted Shares | 89↓6.3% | 95↓5.2% | 101↑0.7% | 100↓0.4% | 100 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.