← Progyny, Inc.
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $48.6m |
$105.4m
+116.94%
|
$229.7m
+117.92%
|
$344.9m
+50.15%
|
$500.6m
+45.17%
|
$786.9m
+57.19%
|
$1.1b
+38.34%
|
$1.2b
+7.22%
|
$1.3b
+10.40%
|
$1.3b
+1.72%
|
|
| Cost of services | $41.2m |
$86.0m
+108.74%
|
$184.2m
+114.25%
|
$274.8m
+49.20%
|
$388.5m
+41.37%
|
$619.6m
+59.49%
|
$849.8m
+37.16%
|
$913.9m
+7.54%
|
$984.2m
+7.69%
|
— | |
| Gross profit | $7.4m |
$19.4m
+162.62%
|
$45.5m
+134.15%
|
$70.1m
+53.96%
|
$112.1m
+60.06%
|
$167.3m
+49.22%
|
$238.8m
+42.72%
|
$253.4m
+6.10%
|
$304.5m
+20.18%
|
$322.1m
+5.78%
|
|
| Sales and marketing | $4.3m | $7.3m | $11.9m | $15.0m | $20.2m | $45.7m | $59.5m | $63.9m | $72.1m | — | |
| General and administrative | $14.1m | $15.6m | $23.9m | $46.7m | $59.6m | $98.3m | $117.1m | $122.0m | $147.1m | $139.1m | |
| Total operating expenses | $18.4m | $22.9m | $35.8m | $61.7m | $79.8m | $144.0m | $176.6m | $185.9m | $219.2m | $210.0m | |
| Income from operations | ($11.0m) |
($3.5m)
+68.63%
|
$9.7m
+380.33%
|
$8.3m
-13.73%
|
$32.3m
+287.40%
|
$23.3m
-27.83%
|
$62.2m
+166.42%
|
$67.5m
+8.48%
|
$85.3m
+26.42%
|
$112.1m
+31.49%
|
|
| Interest and other income, net | — | — | — | $210k | ($366k) | $286k | $5.2m | $15.7m | $10.2m | — | |
| Income before income taxes | — | ($6.9m) | ($8.6m) | $8.7m | $32.4m | $24.4m | $70.7m | $83.2m | $95.4m | $119.8m | |
| Provision for income taxes | $3k | $1.8m | ($12k) | $37.8m | $33.3m | $5.9m | $8.7m | $28.9m | $36.9m | — | |
| Net income | ($12.5m) |
$661k
+105.31%
|
($8.6m)
-1396.37%
|
$46.5m
+642.18%
|
$65.8m
+41.56%
|
$30.4m
-53.84%
|
$62.0m
+104.35%
|
$54.3m
-12.41%
|
$58.5m
+7.70%
|
$78.6m
+34.37%
|
|
| Basic (in dollars per share) | ($2.37) | $0.12 | ($0.41) | $0.54 | $0.74 | $0.33 | $0.65 | $0.59 | $0.68 | — | |
| Diluted (in dollars per share) | ($2.37) | $0.12 | ($0.41) | $0.47 | $0.66 | $0.30 | $0.62 | $0.57 | $0.65 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.