Progyny Inc
NASDAQ:PGNY
Income Statement
Earnings Waterfall
Progyny Inc
Income Statement
Progyny Inc
| Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
105
N/A
|
130
+24%
|
160
+23%
|
194
+21%
|
230
+19%
|
264
+15%
|
272
+3%
|
310
+14%
|
345
+11%
|
386
+12%
|
450
+17%
|
473
+5%
|
501
+6%
|
551
+10%
|
617
+12%
|
700
+13%
|
787
+12%
|
873
+11%
|
958
+10%
|
1 033
+8%
|
1 089
+5%
|
1 108
+2%
|
1 133
+2%
|
1 139
+1%
|
1 167
+3%
|
1 213
+4%
|
1 242
+2%
|
1 269
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(86)
|
(105)
|
(129)
|
(155)
|
(184)
|
(211)
|
(219)
|
(249)
|
(275)
|
(304)
|
(350)
|
(366)
|
(389)
|
(435)
|
(487)
|
(552)
|
(620)
|
(680)
|
(748)
|
(807)
|
(850)
|
(866)
|
(883)
|
(892)
|
(914)
|
(946)
|
(965)
|
(978)
|
|
| Gross Profit |
19
N/A
|
25
+31%
|
32
+26%
|
39
+23%
|
46
+16%
|
52
+15%
|
53
+1%
|
61
+16%
|
70
+15%
|
82
+18%
|
100
+21%
|
108
+8%
|
112
+4%
|
116
+4%
|
130
+12%
|
148
+13%
|
167
+13%
|
193
+15%
|
210
+9%
|
226
+8%
|
239
+6%
|
243
+2%
|
250
+3%
|
247
-1%
|
253
+3%
|
267
+5%
|
277
+4%
|
291
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(23)
|
(24)
|
(28)
|
(31)
|
(33)
|
(42)
|
(46)
|
(53)
|
(61)
|
(66)
|
(71)
|
(74)
|
(80)
|
(96)
|
(113)
|
(128)
|
(144)
|
(155)
|
(165)
|
(175)
|
(177)
|
(177)
|
(179)
|
(181)
|
(186)
|
(194)
|
(201)
|
(205)
|
|
| Selling, General & Administrative |
(23)
|
(24)
|
(28)
|
(31)
|
(33)
|
(40)
|
(44)
|
(51)
|
(61)
|
(65)
|
(70)
|
(73)
|
(80)
|
(96)
|
(113)
|
(128)
|
(144)
|
(155)
|
(165)
|
(175)
|
(177)
|
(177)
|
(179)
|
(181)
|
(186)
|
(194)
|
(201)
|
(205)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(4)
N/A
|
2
N/A
|
4
+180%
|
8
+93%
|
12
+49%
|
10
-17%
|
7
-35%
|
8
+26%
|
9
+12%
|
16
+78%
|
29
+78%
|
34
+15%
|
32
-4%
|
21
-37%
|
18
-14%
|
20
+13%
|
23
+18%
|
38
+65%
|
45
+17%
|
52
+15%
|
62
+20%
|
66
+6%
|
71
+8%
|
65
-8%
|
67
+3%
|
73
+8%
|
77
+5%
|
86
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
2
|
2
|
3
|
3
|
3
|
3
|
8
|
16
|
11
|
12
|
9
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(3)
|
(3)
|
(4)
|
(14)
|
(18)
|
(17)
|
(17)
|
(6)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
2
|
4
|
5
|
8
|
10
|
9
|
0
|
4
|
0
|
0
|
|
| Pre-Tax Income |
(7)
N/A
|
(2)
+68%
|
1
N/A
|
(6)
N/A
|
(9)
-39%
|
(7)
+14%
|
(10)
-36%
|
3
N/A
|
9
+200%
|
17
+90%
|
30
+79%
|
34
+15%
|
32
-4%
|
21
-37%
|
18
-15%
|
20
+14%
|
24
+23%
|
41
+67%
|
49
+20%
|
59
+19%
|
71
+21%
|
77
+9%
|
85
+10%
|
82
-3%
|
83
+2%
|
87
+5%
|
89
+2%
|
95
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
2
|
1
|
1
|
0
|
0
|
(0)
|
0
|
0
|
38
|
41
|
48
|
56
|
33
|
35
|
28
|
22
|
6
|
2
|
0
|
(7)
|
(9)
|
(16)
|
(22)
|
(25)
|
(29)
|
(35)
|
(36)
|
(39)
|
|
| Income from Continuing Operations |
(5)
|
(1)
|
1
|
(6)
|
(9)
|
(8)
|
(10)
|
3
|
47
|
58
|
78
|
90
|
66
|
56
|
46
|
42
|
30
|
43
|
49
|
52
|
62
|
61
|
63
|
57
|
54
|
52
|
53
|
57
|
|
| Net Income (Common) |
(6)
N/A
|
(4)
+27%
|
1
N/A
|
(6)
N/A
|
(9)
-48%
|
(5)
+42%
|
(10)
-102%
|
3
N/A
|
47
+1 503%
|
58
+24%
|
78
+34%
|
90
+15%
|
66
-27%
|
56
-16%
|
46
-18%
|
42
-8%
|
30
-28%
|
43
+42%
|
49
+14%
|
52
+5%
|
62
+19%
|
61
-1%
|
63
+2%
|
57
-9%
|
54
-5%
|
52
-3%
|
53
+1%
|
57
+6%
|
|
| EPS (Diluted) |
-0.06
N/A
|
-0.05
+17%
|
0.02
N/A
|
-0.07
N/A
|
-0.1
-43%
|
-0.06
+40%
|
-0.12
-100%
|
0.03
N/A
|
0.47
+1 467%
|
0.58
+23%
|
0.78
+34%
|
0.9
+15%
|
0.66
-27%
|
0.56
-15%
|
0.46
-18%
|
0.42
-9%
|
0.3
-29%
|
0.43
+43%
|
0.49
+14%
|
0.52
+6%
|
0.62
+19%
|
0.61
-2%
|
0.63
+3%
|
0.61
-3%
|
0.57
-7%
|
0.58
+2%
|
0.58
N/A
|
0.62
+7%
|
|