Progyny Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2017 - 2019
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2017 - 2019
Revenue	1,269	1,167	1,089	786.91	500.62	344.86	Upgrade
Revenue Growth (YoY)	11.41%	7.22%	38.34%	57.19%	45.17%	50.14%	Upgrade
Cost of Revenue	977.65	913.86	849.8	619.59	388.49	274.8	Upgrade
Gross Profit	291.04	253.36	238.8	167.33	112.14	70.06	Upgrade
Selling, General & Admin	205.19	185.91	176.62	143.98	79.8	61.71	Upgrade
Operating Expenses	205.19	185.91	176.62	143.98	79.8	61.71	Upgrade
Operating Income	85.84	67.46	62.18	23.34	32.34	8.35	Upgrade
Interest & Investment Income	19.38	15.75	8.51	1.1	0.46	0.12	Upgrade
Other Non Operating Income (Expenses)	-	-	-	-	-	0.21	Upgrade
EBT Excluding Unusual Items	105.22	83.2	70.69	24.44	32.8	8.68	Upgrade
Gain (Loss) on Sale of Investments	-9.98	-	-	-	-0.37	-	Upgrade
Pretax Income	95.24	83.2	70.69	24.44	32.44	8.68	Upgrade
Income Tax Expense	38.67	28.87	8.65	-5.92	-33.33	-37.78	Upgrade
Earnings From Continuing Operations	56.57	54.34	62.04	30.36	65.77	46.46	Upgrade
Net Income	56.57	54.34	62.04	30.36	65.77	46.46	Upgrade
Net Income to Common	56.57	54.34	62.04	30.36	65.77	46.46	Upgrade
Net Income Growth	-1.23%	-12.41%	104.35%	-53.84%	41.56%	-	Upgrade
Shares Outstanding (Basic)	87	91	95	92	89	86	Upgrade
Shares Outstanding (Diluted)	91	95	101	100	100	99	Upgrade
Shares Change (YoY)	-6.22%	-5.19%	0.72%	-0.40%	1.31%	377.72%	Upgrade
EPS (Basic)	0.65	0.59	0.65	0.33	0.74	0.54	Upgrade
EPS (Diluted)	0.62	0.57	0.62	0.30	0.66	0.47	Upgrade
EPS Growth	2.96%	-8.06%	106.67%	-54.55%	40.43%	-	Upgrade
Free Cash Flow	193.46	173.7	185.17	77.15	23.91	35.17	Upgrade
Free Cash Flow Per Share	2.13	1.82	1.84	0.77	0.24	0.35	Upgrade
Gross Margin	22.94%	21.71%	21.94%	21.26%	22.40%	20.32%	Upgrade
Operating Margin	6.77%	5.78%	5.71%	2.97%	6.46%	2.42%	Upgrade
Profit Margin	4.46%	4.66%	5.70%	3.86%	13.14%	13.47%	Upgrade
Free Cash Flow Margin	15.25%	14.88%	17.01%	9.80%	4.78%	10.20%	Upgrade
EBITDA	90.29	70.63	64.47	24.94	33.64	10.25	Upgrade
EBITDA Margin	7.12%	6.05%	5.92%	3.17%	6.72%	2.97%	Upgrade
D&A For EBITDA	4.45	3.18	2.28	1.6	1.3	1.91	Upgrade
EBIT	85.84	67.46	62.18	23.34	32.34	8.35	Upgrade
EBIT Margin	6.77%	5.78%	5.71%	2.97%	6.46%	2.42%	Upgrade
Effective Tax Rate	40.60%	34.69%	12.24%	-	-	-	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q