Financials in USD. Standardized financial statements.
A compact view of how Progyny, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.29B | $1.17B | $1.09B | $786.91M | $500.62M | $344.86M | $229.68M | $105.40M | $48.58M |
| Revenue Growth? | +10.4% | +7.2% | +38.3% | +57.2% | +45.2% | +50.1% | +117.9% | +116.9% | 0.0% |
| Cost of Revenue? | $984.18M | $913.86M | $849.80M | $619.59M | $388.49M | $274.80M | $184.18M | $85.97M | $41.18M |
| Gross Profit? | $304.48M | $253.36M | $238.80M | $167.32M | $112.14M | $70.06M | $45.51M | $19.43M | $7.40M |
| Gross Margin? | +23.6% | +21.7% | +21.9% | +21.3% | +22.4% | +20.3% | +19.8% | +18.4% | +15.2% |
| Operating Expenses? | $219.21M | $185.91M | $176.62M | $143.98M | $79.80M | $61.71M | $35.83M | $22.89M | $18.41M |
| Operating Income? | $85.28M | $67.45M | $62.18M | $23.34M | $32.34M | $8.35M | $9.68M | -$3.45M | -$11.01M |
| EBITDA? | $100.38M | $70.63M | $64.47M | $24.94M | $33.64M | $10.25M | $11.81M | -$1.57M | -$9.45M |
| Income Before Tax | $95.43M | $83.20M | $70.69M | $24.44M | $32.44M | $8.68M | -$8.56M | -$6.89M | -$12.46M |
| Income Tax Expense | $36.91M | $28.87M | $8.65M | -$5.92M | -$33.33M | -$37.78M | $12,000 | -$1.78M | -$3,000 |
| Net Income? | $58.52M | $54.34M | $62.04M | $30.36M | $65.77M | $46.46M | -$8.57M | $661,000 | -$12.45M |
| EPS? | $0.68 | $0.59 | $0.65 | $0.33 | $0.74 | $0.54 | $-0.10 | $0.01 | $-2.19 |
| Diluted EPS? | $0.65 | $0.57 | $0.62 | $0.30 | $0.66 | $0.47 | $-0.10 | $0.01 | $-2.19 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality