Income Statement
PROGYNY, INC.
PGNY
Performance Overview
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in millions USD
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY |
|---|---|---|---|---|---|---|---|
|
Revenue
|
1,288.66 | 1,167.22 | 1,088.60 | 786.91 | - | - | - |
|
Cost of Revenue
|
984.18 | 913.86 | 849.80 | 619.59 | 388.49 | 274.80 | 184.18 |
|
Gross Profit
|
304.48 | 253.36 | 238.80 | 167.33 | 112.14 | 70.06 | 45.51 |
|
Operating Expenses
|
219.21 | 185.91 | 176.62 | 143.98 | 79.80 | 61.71 | 35.83 |
|
Research & Development
|
- | - | - | - | - | - | - |
|
Selling, General & Administrative
|
147.09 | 121.96 | 117.13 | 98.33 | 59.62 | 46.71 | 23.93 |
|
Other Operating Expenses
|
- | - | - | - | - | - | - |
|
Operating Income
|
85.28 | 67.46 | 62.18 | 23.34 | 32.34 | 8.35 | 9.68 |
|
Non-Operating Income
|
-10.16 | -15.75 | 8.51 | 1.10 | 0.10 | 0.33 | -18.23 |
|
Interest Income
|
10.16 | 15.75 | - | - | - | - | - |
|
Interest Expense
|
- | - | - | - | 0.04 | 0.08 | 0.21 |
|
Other Non-Op Income / Expense
|
10.16 | 15.75 | 5.20 | 0.29 | -0.37 | - | - |
|
Income Before Tax
|
95.43 | 83.20 | 70.69 | 24.44 | 32.44 | 8.68 | -8.56 |
|
Income Tax Expense
|
36.91 | 28.87 | 8.65 | -5.92 | -33.33 | -37.78 | 0.01 |
|
Non-Controlling Interest
|
58.52 | 54.34 | - | - | - | - | - |
|
Net Income
|
58.52 | 54.34 | 62.04 | 30.36 | 65.77 | 46.46 | -8.57 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY |
|---|---|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - | - | - |
|
EBITDA
|
90.23 | 70.63 | 64.47 | 24.94 | 33.64 | 10.25 | 11.81 |
|
Earnings Per Share (Basic)
|
0.68 | 0.59 | 0.65 | 0.33 | 0.74 | 0.54 | -0.41 |
|
Diluted EPS
|
0.65 | 0.57 | 0.62 | 0.30 | 0.66 | 0.47 | -0.41 |
|
Weighted Average Shares
|
85.65 | 91.48 | 95.02 | 92.20 | 89.11 | 85.72 | 20.74 |
|
Diluted Weighted Avg Shares
|
89.86 | 95.45 | 100.67 | 99.96 | 100.36 | 99.06 | 20.74 |
|
Comprehensive Income
|
58.98 | 51.56 | 64.36 | 30.95 | 65.68 | 46.46 | -8.57 |