PGNY Stock Annual Income Statement. Download in Excel

	Invalid date	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23
Amortization of intangibles	2 M	1 M	600000.0	500000.0	100000.0	192000.0
Basic EPS from continuing operations	-0.41	0.54	0.74	0.33	0.65	0.59
Basic EPS total	-0.41	0.54	0.74	0.33	0.65	0.59
Basic weighted shares outstanding	21 M	86 M	89 M	92 M	95 M	91 M
Cost of sales	184 M	275 M	388 M	620 M	850 M	914 M
Depreciation	650000.0	700000.0	700000.0	1 M	2 M	3 M
DepreciationAndAmortization	650000.0	700000.0	700000.0	1 M	2 M	3 M
Diluted EPS total	-0.41	0.47	0.66	0.3	0.62	0.57
Diluted normalized net income/share	-0.41	0.47	0.66	0.3	0.62	0.57
Diluted weighted shares outstanding	21 M	99 M	100 M	100 M	101 M	95 M
GainOnSaleOfPPE						-1 M
GainOnSaleOfSecurity		29000.0
GeneralAndAdministrativeExpense	24 M	47 M	60 M	98 M	117 M	122 M
Gross operating profit	46 M	70 M	112 M	167 M	239 M	253 M
Income before tax	-9 M	9 M	32 M	24 M	71 M	83 M
Income taxes	12000.0	-38 M	-33 M	-6 M	9 M	29 M
InterestExpenseNonOperating	58000.0	-121000.0	-461000.0	-814000.0	-3 M
InterestIncomeOperating					3 M	12 M
MiscOtherSpecialCharges	-18 M	210000.0	-366000.0	286000.0	9 M	16 M
Net income from total operations	-9 M	46 M	66 M	30 M	62 M	54 M
NetIncomeCommonStockholders	-9 M	46 M	66 M	30 M	62 M	54 M
NetIncomeContinuousOperations	-9 M	46 M	66 M	30 M	62 M	54 M
NetNonOperatingInterestIncomeExpense	-58000.0	121000.0	461000.0	814000.0	3 M
Normalized income						90 M
Operating income	10 M	8 M	32 M	23 M	62 M	67 M
Operating income before depreciation (EBITDA)	-6 M	10 M	34 M	25 M	73 M	86 M
OperatingExpense	36 M	62 M	80 M	144 M	177 M	186 M
Other income net	18 M	-210000.0	366000.0	286000.0	-9 M	-16 M
OtherGandA	24 M	47 M	60 M	98 M	117 M	122 M
OtherOperatingExpenses	36 M	62 M	80 M	144 M	177 M	-213000.0
OtherWriteOff			2 M	3 M	2 M	7 M
RentAndLandingFees	1 M
Revenue per share	2 M	1 M	600000.0	500000.0	100000.0	192000.0
SalariesAndWages		5 M	15 M	101 M	123 M	128 M
Selling Gen & administrative expense	36 M	62 M	80 M	144 M	177 M	186 M
SellingAndMarketingExpense	12 M	15 M	20 M	46 M	59 M	64 M
Total Income available for interest expense (EBIT)	-8 M	8 M	32 M	24 M	71 M	83 M
Total common shares outstanding	85 M	87 M	91 M	93 M	96 M	85 M
Total net income	-9 M	46 M	66 M	30 M	62 M	54 M
Total ordinary shares	86 M	86 M	86 M	86 M	86 M	86 M
Total revenues	230 M	345 M	501 M	787 M	1,089 M	1,167 M
TotalExpenses	220 M	337 M	468 M	764 M	1,026 M	1,100 M
TotalRevenue	230 M	345 M	501 M	787 M	1,089 M	1,167 M

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