Laporan Laba Rugi PGNY - TTM - Progyny, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Progyny, Inc. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	310	345	386	450	473	501	551	617	700	787	873	957	1,033	1,089	1,108	1,133	1,139	1,167	1,213	1,242
Change (%)		11.36	11.92	16.59	5.19	5.76	10.00	12.05	13.47	12.39	10.95	9.66	7.89	5.38	1.81	2.23	0.51	2.50	3.94	2.37
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	249	275	304	350	366	388	435	487	552	620	680	748	807	850	866	883	892	914	946	965
Change (%)		10.58	10.48	15.28	4.49	6.24	11.85	11.99	13.48	12.20	9.76	9.94	7.88	5.36	1.87	1.97	1.03	2.46	3.56	1.91
% of Revenue	80.25	79.68	78.66	77.77	77.25	77.60	78.90	78.86	78.87	78.74	77.89	78.09	78.08	78.06	78.11	77.92	78.32	78.29	78.01	77.66

Gross Operating Profit	61	70	82	100	108	112	116	130	148	167	193	210	226	239	243	250	247	253	267	277
Change (%)		14.55	17.56	21.45	7.65	4.13	3.60	12.28	13.42	13.10	15.35	8.68	7.93	5.48	1.58	3.15	-1.35	2.65	5.28	4.01
% of Revenue	19.75	20.32	21.34	22.23	22.75	22.40	21.10	21.14	21.13	21.26	22.11	21.91	21.92	21.94	21.89	22.08	21.68	21.71	21.99	22.34

SG&A	49	62	56	61	68	80	96	113	128	144	155	165	175	177	177	179	181	186	194	201
Change (%)		25.29	-8.73	8.77	10.86	17.50	19.93	17.85	13.58	12.40	7.38	6.73	5.88	1.09	0.14	1.21	1.31	2.51	4.16	3.63
% of Revenue	15.90	17.89	14.59	13.61	14.35	15.94	17.38	18.28	18.30	18.30	17.71	17.23	16.91	16.22	15.96	15.80	15.93	15.93	15.96	16.16

R&D
Change (%)
% of Revenue

OpEx	298	337	360	411	434	468	530	599	680	764	835	913	981	1,026	1,043	1,062	1,073	1,100	1,140	1,165
Change (%)		13.01	6.96	14.26	5.43	8.00	13.23	13.05	13.50	12.24	9.31	9.35	7.51	4.60	1.58	1.84	1.08	2.47	3.67	2.20
% of Revenue	96.15	97.58	93.25	91.38	91.60	93.54	96.28	97.14	97.17	97.03	95.60	95.33	95.00	94.29	94.07	93.72	94.25	94.22	93.97	93.82

Operating Income	12	8	26	39	40	32	20	18	20	23	38	45	52	62	66	71	65	67	73	77
Change (%)		-29.90	211.95	48.87	2.59	-18.69	-36.69	-13.76	12.40	17.60	64.56	16.52	15.49	20.30	5.65	8.38	-8.05	3.04	8.37	5.02
% of Revenue	3.85	2.42	6.75	8.62	8.40	6.46	3.72	2.86	2.83	2.97	4.40	4.67	5.00	5.71	5.93	6.28	5.75	5.78	6.03	6.18

Interest Expense			-0
Change (%)
% of Revenue			-0.01

Net Income	3	46	58	78	90	66	56	46	42	30	43	49	52	62	61	63	57	54	52	53
Change (%)		1,455.37	24.83	34.12	15.39	-26.73	-15.50	-17.92	-7.86	-27.77	41.86	14.45	5.45	19.36	-1.26	2.44	-8.73	-5.13	-3.38	1.19
% of Revenue	0.96	13.47	15.03	17.29	18.96	13.14	10.09	7.39	6.00	3.86	4.93	5.15	5.03	5.70	5.53	5.54	5.03	4.66	4.33	4.28

Source: Capital IQ

Progyny, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)