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Progyny, Inc. (PGNY)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 |
| | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 78.7% | 77.6% | 79.7% | 80.2% | 81.6% | 84.8% |
| Gross profit | 21.3% | 22.4% | 20.3% | 19.8% | 18.4% | 15.2% |
| Sales and marketing | 5.8% | 4.0% | 4.4% | 5.2% | 6.9% | 8.8% |
| General and administrative | 12.5% | 11.9% | 13.5% | 10.4% | 14.8% | 29.1% |
| EBITDA | 3.2% | 6.7% | 3.0% | 5.1% | -1.5% | -19.4% |
| Depreciation | 0.2% | 0.3% | 0.6% | 0.9% | 1.8% | 3.2% |
| EBIT | 3.0% | 6.5% | 2.4% | 4.2% | -3.3% | -22.7% |
| Pre-tax income | 3.1% | 6.5% | 2.5% | -3.7% | -6.5% | -25.6% |
| Income taxes | -0.8% | -6.7% | -11.0% | 0.0% | -1.7% | 0.0% |
| Net income | 3.9% | 13.1% | 13.5% | -3.7% | -5.3% | -27.7% |
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