Progyny, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 1 139
EBIT TTM (mln): 65
index 0 1 2 3 4 5 6 7
Rok finansowy 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 49 105 230 345 501 787 1,089 1,167
Przychód Δ r/r 0.0% 116.9% 117.9% 50.1% 45.2% 57.2% 38.3% 7.2%
Marża brutto 15.2% 18.4% 19.8% 20.3% 22.4% 21.3% 21.9% 21.7%
EBIT (mln) -11 -3 28 8 32 23 62 67
EBIT Δ r/r 0.0% -68.6% -906.9% -70.0% 287.4% -27.8% 166.4% 8.5%
EBIT (%) -22.7% -3.3% 12.1% 2.4% 6.5% 3.0% 5.7% 5.8%
Koszty finansowe (mln) 0 0 -0 0 0 1 0 0
EBITDA (mln) -9 1 30 10 34 25 64 67
EBITDA(%) -18.0% 1.3% 13.1% 3.0% 6.7% 3.2% 5.9% 5.8%
Podatek (mln) -0 -2 0 -38 -33 -6 9 29
Zysk Netto (mln) -12 1 -9 46 66 30 62 54
Zysk netto Δ r/r 0.0% -105.3% -1396.4% -642.2% 41.6% -53.8% 104.4% -12.4%
Zysk netto (%) -25.6% 0.6% -3.7% 13.5% 13.1% 3.9% 5.7% 4.7%
EPS -0.18 0.0081 -0.1 0.54 0.74 0.33 0.65 0.59
EPS (rozwodnione) -0.15 0.0081 -0.1 0.47 0.66 0.3 0.62 0.57
Ilośc akcji (mln) 71 82 84 86 89 92 95 91
Ważona ilośc akcji (mln) 82 82 84 99 100 100 101 95
Waluta USD USD USD USD USD USD USD USD