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Company research

Progyny, Inc.

CIK 1551306Updated Sep 27, 2026

Name history
Auxogyn, Inc. · through Mar 19, 2015Auxogyn Inc · through Sep 16, 2013

PGNY price & chart

Provider market data

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Financials

FY 2025 · USD
Revenue1,288,661,000USD · FY 2025
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

Net income58,520,000USD · FY 2025
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

Operating income85,277,000USD · FY 2025
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

Diluted EPS0.65USD per share · FY 2025
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD742,435,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

As of 2025-12-31

607,102,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

As of 2024-12-31

756,620,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

As of 2023-12-31

542,986,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

As of 2022-12-31

Property, Plant and Equipment, NetUSD29,927,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

As of 2025-12-31

12,383,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

As of 2024-12-31

10,213,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

As of 2023-12-31

8,371,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

As of 2022-12-31

GoodwillUSD19,978,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

As of 2025-12-31

15,534,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

As of 2024-12-31

11,880,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

As of 2023-12-31

11,880,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD112,238,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

As of 2025-12-31

162,314,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

As of 2024-12-31

97,296,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

As of 2023-12-31

120,078,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD220,287,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

As of 2025-12-31

235,324,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

As of 2024-12-31

241,869,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

As of 2023-12-31

240,067,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

As of 2022-12-31

Assets, CurrentUSD551,775,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

As of 2025-12-31

472,721,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

As of 2024-12-31

640,407,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

As of 2023-12-31

433,856,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD21,392,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

As of 2025-12-31

9,443,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

As of 2024-12-31

27,451,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

As of 2023-12-31

4,489,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD24,990,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

As of 2025-12-31

17,251,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

As of 2024-12-31

17,605,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

As of 2023-12-31

6,903,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

As of 2022-12-31

Other Assets, NoncurrentUSD16,536,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

As of 2025-12-31

2,977,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

As of 2024-12-31

3,395,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

As of 2023-12-31

3,988,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD226,391,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

As of 2025-12-31

185,040,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

As of 2024-12-31

203,191,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

As of 2023-12-31

166,018,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

As of 2022-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD9,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

As of 2025-12-31

9,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

As of 2024-12-31

9,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

As of 2023-12-31

9,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD202,827,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

As of 2025-12-31

144,307,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

As of 2024-12-31

89,971,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

As of 2023-12-31

27,934,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD498,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

As of 2025-12-31

39,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

As of 2024-12-31

2,819,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

As of 2023-12-31

501,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD516,044,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

As of 2025-12-31

422,062,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

As of 2024-12-31

553,429,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

As of 2023-12-31

376,968,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

As of 2022-12-31

Additional Paid in Capital, Common StockUSD700,785,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

As of 2025-12-31

581,596,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

As of 2024-12-31

461,639,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

As of 2023-12-31

349,533,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

As of 2022-12-31

Liabilities and EquityUSD742,435,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

As of 2025-12-31

607,102,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

As of 2024-12-31

756,620,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

As of 2023-12-31

542,986,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD202,391,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

As of 2025-12-31

168,627,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

As of 2024-12-31

185,950,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

As of 2023-12-31

159,536,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

As of 2022-12-31

Operating Lease, Liability, CurrentUSD3,726,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

As of 2025-12-31

2,859,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

As of 2024-12-31

2,149,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

As of 2023-12-31

1,231,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

As of 2022-12-31

Accounts Payable, CurrentUSD124,071,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

As of 2025-12-31

95,097,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

As of 2024-12-31

125,426,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

As of 2023-12-31

109,287,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD24,000,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

As of 2025-12-31

16,413,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

As of 2024-12-31

17,241,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

As of 2023-12-31

6,482,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD58,520,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

54,336,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

62,037,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

30,358,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD4,948,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

3,175,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

2,281,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

1,601,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD131,867,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

128,130,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

122,611,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

100,748,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD5,117,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

9,874,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

21,738,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

119,304,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD28,752,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

-30,268,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

16,235,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

47,689,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-8,115,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

-10,456,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

3,745,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

-6,612,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD210,192,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

179,105,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

188,814,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

80,395,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD9,340,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

5,304,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

——
Net Cash Provided by (Used in) Investing ActivitiesUSD-159,013,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

195,792,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

-200,525,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

-43,866,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD18,410,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

5,405,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

3,644,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

3,241,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD15,848,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

12,001,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

17,200,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

12,089,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

2022-01-01 to 2022-12-31

Payments for Repurchase of Common StockUSD81,657,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

300,278,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

——
Net Cash Provided by (Used in) Financing ActivitiesUSD-99,362,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

-309,880,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

-11,072,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

-7,864,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-48,121,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

65,018,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

-22,782,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

28,665,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD114,193,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

As of 2025-12-31

162,314,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

As of 2024-12-31

97,296,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

As of 2023-12-31

120,078,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

As of 2022-12-31

Supplemental disclosure of cash flow information:
Income Taxes Paid, NetUSD55,490,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

40,449,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

6,181,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

133,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

2022-01-01 to 2022-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD62,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

———
Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD131,867,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

128,130,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

122,611,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

100,748,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD800,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

100,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

100,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

500,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

2022-01-01 to 2022-12-31

DepreciationUSD4,100,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

3,100,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

2,200,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

1,100,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD0
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

8,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

—
Gain (Loss) on Disposition of Property Plant EquipmentUSD-79,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

-1,414,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

——
General and Administrative ExpenseUSD147,094,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

121,960,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

117,127,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

98,327,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

2022-01-01 to 2022-12-31

GoodwillUSD19,978,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

As of 2025-12-31

15,534,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

As of 2024-12-31

11,880,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

As of 2023-12-31

11,880,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

As of 2022-12-31

Goodwill and Intangible Asset ImpairmentUSD0
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-01 · 0001551306-23-000015

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD36,912,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

28,866,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

8,654,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

-5,917,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

2022-01-01 to 2022-12-31

Marketable Securities, Realized Gain (Loss), Excluding Other-than-temporary Impairment LossUSD866,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

2,115,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

4,328,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

—
Net Income (Loss) Attributable to ParentUSD58,520,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

54,336,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

62,037,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

30,358,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD58,520,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

54,336,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

62,037,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

30,358,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD——8,507,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

1,100,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

2022-01-01 to 2022-12-31

Operating ExpensesUSD219,207,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

185,908,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

176,615,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

143,984,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD3,900,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

2,700,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

2,400,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

1,300,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD10,155,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

15,747,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

5,203,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

286,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

2022-01-01 to 2022-12-31

Proceeds from Stock Options ExercisedUSD86,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

1,099,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

4,850,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

3,073,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD1,288,661,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

1,167,221,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

1,088,598,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

786,913,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

2022-01-01 to 2022-12-31

Cost of RevenueUSD984,177,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

913,858,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

849,799,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

619,588,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

2022-01-01 to 2022-12-31

Operating Income (Loss)USD85,277,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

67,455,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

62,184,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

23,341,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD10,155,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

15,747,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

5,203,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

286,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD95,432,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

83,202,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

70,691,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

24,441,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD36,912,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

28,866,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

8,654,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

-5,917,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD58,520,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

54,336,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

62,037,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

30,358,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share0.68
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

0.59
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

0.65
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

0.33
Source

10-K · 2023-03-01 · 0001551306-23-000015

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share0.65
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

0.57
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

0.62
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

0.3
Source

10-K · 2023-03-01 · 0001551306-23-000015

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares85,651,721
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

91,481,995
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

95,021,175
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

92,195,068
Source

10-K · 2023-03-01 · 0001551306-23-000015

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares89,861,843
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

95,448,357
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

100,672,399
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

99,957,173
Source

10-K · 2023-03-01 · 0001551306-23-000015

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD800,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

100,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

100,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

500,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD45,027,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

39,322,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

4,909,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

695,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD0
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

8,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

—
General and Administrative ExpenseUSD147,094,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

121,960,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

117,127,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

98,327,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

2022-01-01 to 2022-12-31

Gross ProfitUSD304,484,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

253,363,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

238,799,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

167,325,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD100,601,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

———
Income (Loss) from Continuing Operations, Per Basic ShareUSD per share—0.59
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

0.65
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

0.33
Source

10-K · 2023-03-01 · 0001551306-23-000015

2022-01-01 to 2022-12-31

Interest Income (Expense), NetUSD——3,304,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

814,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

2022-01-01 to 2022-12-31

Marketable Securities, Realized Gain (Loss), Excluding Other-than-temporary Impairment LossUSD866,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

2,115,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

4,328,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

—
Net Income (Loss) Available to Common Stockholders, BasicUSD58,520,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

54,336,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

62,037,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

30,358,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD——8,507,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

1,100,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

2022-01-01 to 2022-12-31

Operating ExpensesUSD219,207,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

185,908,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

176,615,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

143,984,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD3,900,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

2,700,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

2,400,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

1,300,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD9,500,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

———
Selling and Marketing ExpenseUSD72,113,000
Source

10-K · 2026-02-27 · 0001551306-26-000020

2025-01-01 to 2025-12-31

63,948,000
Source

10-K · 2025-03-03 · 0001551306-25-000040

2024-01-01 to 2024-12-31

59,488,000
Source

10-K · 2024-02-29 · 0001551306-24-000031

2023-01-01 to 2023-12-31

45,657,000
Source

10-K · 2023-03-01 · 0001551306-23-000015

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.