Progyny Quarterly Income Statements Chart
Quarterly
|
Annual
Progyny Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 332,874,000 | 324,038,000 | 298,431,000 | 286,625,000 | 304,087,000 | 278,078,000 | 269,940,000 | 280,891,000 | 279,373,000 | 258,394,000 | 214,321,000 | 205,371,000 | 195,004,000 | 172,217,000 | 127,553,000 | 122,284,000 | 128,651,000 | 122,133,000 | 100,301,000 | 98,928,000 | 64,605,000 | 81,024,000 | 65,122,000 | 61,196,000 |
| yoy | 9.47% | 16.53% | 10.55% | 2.04% | 8.85% | 7.62% | 25.95% | 36.77% | 43.27% | 50.04% | 68.03% | 67.95% | 51.58% | 41.01% | 27.17% | 23.61% | 99.13% | 50.74% | 54.02% | 61.66% | ||||
| qoq | 2.73% | 8.58% | 4.12% | -5.74% | 9.35% | 3.01% | -3.90% | 0.54% | 8.12% | 20.56% | 4.36% | 5.32% | 13.23% | 35.02% | 4.31% | -4.95% | 5.34% | 21.77% | 1.39% | 53.13% | -20.26% | 24.42% | 6.42% | |
| cost of services | 253,901,000 | 248,243,000 | 234,999,000 | 227,381,000 | 235,806,000 | 215,672,000 | 213,046,000 | 218,267,000 | 218,732,000 | 199,754,000 | 169,827,000 | 159,376,000 | 151,117,000 | 139,268,000 | 102,438,000 | 93,792,000 | 99,030,000 | 93,226,000 | 79,635,000 | 78,092,000 | 52,650,000 | 64,422,000 | 53,353,000 | 48,876,000 |
| gross profit | 78,973,000 | 75,795,000 | 63,432,000 | 59,244,000 | 68,281,000 | 62,406,000 | 56,894,000 | 62,624,000 | 60,641,000 | 58,640,000 | 44,494,000 | 45,995,000 | 43,887,000 | 32,949,000 | 25,115,000 | 28,492,000 | 29,621,000 | 28,907,000 | 20,666,000 | 20,836,000 | 11,955,000 | 16,602,000 | 11,769,000 | 12,320,000 |
| yoy | 15.66% | 21.45% | 11.49% | -5.40% | 12.60% | 6.42% | 27.87% | 36.15% | 38.18% | 77.97% | 77.16% | 61.43% | 48.16% | 13.98% | 21.53% | 36.74% | 147.77% | 74.12% | 75.60% | 69.12% | ||||
| qoq | 4.19% | 19.49% | 7.07% | -13.24% | 9.41% | 9.69% | -9.15% | 3.27% | 3.41% | 31.79% | -3.26% | 4.80% | 33.20% | 31.19% | -11.85% | -3.81% | 2.47% | 39.88% | -0.82% | 74.29% | -27.99% | 41.07% | -4.47% | |
| gross margin % | 23.72% | 23.39% | 21.26% | 20.67% | 22.45% | 22.44% | 21.08% | 22.29% | 21.71% | 22.69% | 20.76% | 22.40% | 22.51% | 19.13% | 19.69% | 23.30% | 23.02% | 23.67% | 20.60% | 21.06% | 18.50% | 20.49% | 18.07% | 20.13% |
| operating expenses: | ||||||||||||||||||||||||
| sales and marketing | 18,405,000 | 17,786,000 | 15,616,000 | 16,457,000 | 16,421,000 | 15,454,000 | 14,911,000 | 14,911,000 | 15,384,000 | 14,282,000 | 12,980,000 | 11,166,000 | 11,496,000 | 10,015,000 | 7,696,000 | 4,441,000 | 4,028,000 | 4,014,000 | 4,776,000 | 3,355,000 | 3,608,000 | 3,267,000 | 3,255,000 | 3,183,000 |
| general and administrative | 36,210,000 | 33,839,000 | 32,029,000 | 30,329,000 | 31,173,000 | 28,429,000 | 28,183,000 | 29,524,000 | 30,073,000 | 29,347,000 | 28,208,000 | 23,574,000 | 23,553,000 | 22,992,000 | 17,607,000 | 14,986,000 | 13,937,000 | 13,086,000 | 14,942,000 | 12,120,000 | 10,167,000 | 9,476,000 | 7,370,000 | 6,068,000 |
| total operating expenses | 54,615,000 | 51,625,000 | 47,645,000 | 46,786,000 | 47,594,000 | 43,883,000 | 43,094,000 | 44,435,000 | 45,457,000 | 43,629,000 | 41,188,000 | 34,740,000 | 35,049,000 | 33,007,000 | 25,303,000 | 19,427,000 | 17,965,000 | 17,100,000 | 19,718,000 | 15,475,000 | 13,775,000 | 12,743,000 | 10,625,000 | 9,251,000 |
| income from operations | 24,358,000 | 24,170,000 | 15,787,000 | 12,458,000 | 20,687,000 | 18,523,000 | 13,800,000 | 18,189,000 | 15,184,000 | 15,011,000 | 3,306,000 | 11,255,000 | 8,838,000 | -58,000 | -188,000 | 9,065,000 | 11,656,000 | 11,807,000 | 948,000 | 5,361,000 | -1,820,000 | 3,859,000 | ||
| yoy | 17.75% | 30.49% | 14.40% | -31.51% | 36.24% | 23.40% | 317.42% | 61.61% | 71.80% | -25981.03% | -1858.51% | 24.16% | -24.18% | -100.49% | -119.83% | 69.09% | -740.44% | 205.96% | ||||||
| qoq | 0.78% | 53.10% | 26.72% | -39.78% | 11.68% | 34.22% | -24.13% | 19.79% | 1.15% | 354.05% | -70.63% | 27.35% | -15337.93% | -69.15% | -102.07% | -22.23% | -1.28% | 1145.46% | -82.32% | -394.56% | -147.16% | |||
| operating margin % | 7.32% | 7.46% | 5.29% | 4.35% | 6.80% | 6.66% | 5.11% | 6.48% | 5.44% | 5.81% | 1.54% | 5.48% | 4.53% | -0.03% | -0.15% | 7.41% | 9.06% | 9.67% | 0.95% | 5.42% | -2.82% | 4.76% | 0% | 0% |
| interest and other income | 2,719,000 | 2,367,000 | 1,871,000 | 5,504,000 | ||||||||||||||||||||
| income before income taxes | 27,077,000 | 26,537,000 | 17,658,000 | 17,962,000 | 25,067,000 | 22,515,000 | 16,262,000 | 20,931,000 | 17,167,000 | 16,331,000 | 4,141,000 | 11,539,000 | 8,903,000 | -142,000 | -398,000 | 9,117,000 | 11,920,000 | 11,796,000 | 963,000 | 5,355,000 | -1,812,000 | 4,173,000 | ||
| benefit from income taxes | 9,965,000 | 11,478,000 | 5,435,000 | 7,541,000 | 8,582,000 | 29,000 | 116,000 | |||||||||||||||||
| net income | 17,112,000 | 15,059,000 | 10,532,000 | 10,421,000 | 16,485,000 | 16,898,000 | 13,470,000 | 15,898,000 | 14,991,000 | 17,678,000 | 3,408,000 | 13,211,000 | 8,768,000 | 4,971,000 | 15,080,000 | 16,796,000 | 18,727,000 | 15,166,000 | 38,859,000 | 5,355,000 | -1,812,000 | 4,057,000 | ||
| yoy | 3.80% | -10.88% | -21.81% | -34.45% | 9.97% | -4.41% | 295.25% | 20.34% | 70.97% | 255.62% | -77.40% | -21.34% | -53.18% | -67.22% | -61.19% | 213.65% | -1133.50% | 273.82% | ||||||
| qoq | 13.63% | 42.98% | 1.07% | -36.78% | -2.44% | 25.45% | -15.27% | 6.05% | -15.20% | 418.72% | -74.20% | 50.67% | 76.38% | -67.04% | -10.22% | -10.31% | 23.48% | -60.97% | 625.66% | -395.53% | -144.66% | |||
| net income margin % | 5.14% | 4.65% | 3.53% | 3.64% | 5.42% | 6.08% | 4.99% | 5.66% | 5.37% | 6.84% | 1.59% | 6.43% | 4.50% | 2.89% | 11.82% | 13.74% | 14.56% | 12.42% | 38.74% | 5.41% | -2.80% | 5.01% | 0% | 0% |
| net income per share | ||||||||||||||||||||||||
| basic | 0.2 | 0.18 | 0.11 | 0.12 | 0.18 | 0.18 | 0.14 | 0.17 | 0.16 | 0.19 | 0.04 | 0.14 | 0.1 | 0.05 | 0.17 | 0.19 | 0.21 | 0.17 | 0.023 | 0.06 | -0.02 | 0.05 | ||
| diluted | 0.19 | 0.17 | 0.11 | 0.11 | 0.17 | 0.17 | 0.14 | 0.16 | 0.15 | 0.18 | 0.03 | 0.13 | 0.09 | 0.05 | 0.15 | 0.17 | 0.19 | 0.15 | 0.02 | 0.05 | -0.02 | 0.04 | ||
| weighted-average shares used for eps calculation | ||||||||||||||||||||||||
| basic | 85,766,254 | 85,499,153 | 91,481,995 | 90,067,675 | 93,868,409 | 96,484,657 | 95,021,175 | 95,502,250 | 94,738,651 | 93,832,873 | 92,195,068 | 92,316,022 | 91,964,978 | 91,410,368 | 89,105,562 | 89,571,226 | 88,165,158 | 87,404,287 | 85,722,670 | 86,265,297 | 85,281,151 | 84,537,538 | ||
| diluted | 89,638,677 | 89,307,934 | 95,448,357 | 93,821,812 | 97,839,576 | 101,052,933 | 100,672,399 | 100,879,576 | 100,615,919 | 100,166,008 | 99,957,173 | 99,819,801 | 99,672,769 | 99,935,735 | 100,358,047 | 100,370,331 | 99,808,085 | 100,106,497 | 99,055,526 | 98,969,588 | 85,281,151 | 99,665,158 | ||
| other income, net: | ||||||||||||||||||||||||
| other income | 3,564,000 | 3,360,000 | 1,720,000 | 1,708,000 | 1,277,000 | 498,000 | 275,000 | 82,000 | 25,000 | -96,000 | -293,000 | -92,000 | 12,000 | 7,000 | 32,000 | 11,000 | 3,000 | 164,000 | ||||||
| interest income | 816,000 | 632,000 | 742,000 | 1,034,000 | 706,000 | 822,000 | 560,000 | 202,000 | 40,000 | 12,000 | 83,000 | 144,000 | 252,000 | -18,000 | -17,000 | -17,000 | 5,000 | 150,000 | ||||||
| total other income | 4,380,000 | 3,992,000 | 2,462,000 | 2,742,000 | 1,983,000 | 1,320,000 | 835,000 | 284,000 | 65,000 | -84,000 | -210,000 | 52,000 | 264,000 | -11,000 | 15,000 | 8,000 | 314,000 | -5,621,000 | -11,254,000 | |||||
| benefit for income taxes | 5,617,000 | 14,516,000 | -5,033,000 | -2,176,000 | 1,347,000 | -733,000 | 1,672,000 | -135,000 | 5,113,000 | 15,478,000 | 7,679,000 | 6,807,000 | 3,370,000 | 77,000 | -25,000 | |||||||||
| other income: | ||||||||||||||||||||||||
| net income attributable to common stockholders | 15,166,000 | -1,812,000 | 4,057,000 | -4,400,000 | -8,210,000 | |||||||||||||||||||
| convertible preferred stock warrant valuation adjustment | -5,757,000 | -11,226,000 | ||||||||||||||||||||||
| income from continuing operations | 1,144,000 | 3,069,000 | ||||||||||||||||||||||
| interest expense | 136,000 | -28,000 | ||||||||||||||||||||||
| income from continuing operations, before tax | -4,477,000 | -8,185,000 | ||||||||||||||||||||||
| net income from continuing operations | -4,400,000 | -8,210,000 | ||||||||||||||||||||||
| net income from discontinued operations, net of taxes | ||||||||||||||||||||||||
| net income and comprehensive income | -4,400,000 | -8,210,000 | ||||||||||||||||||||||
| net earnings per share attributable to common stockholders: | ||||||||||||||||||||||||
| basic and diluted | ||||||||||||||||||||||||
| continuing operations | 0.29 | -1.1 | ||||||||||||||||||||||
| discontinued operations | ||||||||||||||||||||||||
| total net earnings per share attributable to common stockholders basic and diluted | -0.175 | -1.1 | ||||||||||||||||||||||
| weighted-average shares used for eps calculation | ||||||||||||||||||||||||
| basic and diluted | 20,735,202 | 7,472,469 |
We provide you with 20 years income statements for Progyny stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Progyny stock. Explore the full financial landscape of Progyny stock with our expertly curated income statements.
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