Progyny Inc
For the period ended Dec 31, 2023. Filed Feb 29, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 29, 2024
PGNY$36.43+1.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 15. Exhibits and Financial Statement Schedules
(a)Documents filed as part of this report:
- List of Financial Statements
The following financial statements are included in Item 8 “Financial Statements and Supplementary Data” herein.
| Page | |
|---|---|
| Report of Independent Registered Public Accounting Firm | 71 |
| Financial Statements: | |
| Consolidated Balance Sheets | 73 |
| Consolidated Statements of Operations | 74 |
| Consolidated Statements of Comprehensive Income | 75 |
| Consolidated Statements of Changes in Stockholders’ Equity | 75 |
| Consolidated Statements of Cash Flows | 76 |
| Notes to Consolidated Financial Statements | 77 |
- List of Financial Statement Schedules
All schedules are omitted because they are not applicable, not required or the required information is shown in the consolidated financial statements or notes thereto.
- List of Exhibits
The exhibits to this report are listed below.
| Incorporated by Reference | ||||||
|---|---|---|---|---|---|---|
| ExhibitNumber | Description | Form | File No. | Exhibit | FilingDate | Filed/FurnishedHerewith |
| 3.1 | Amended and Restated Certificate of Incorporation of Progyny, Inc. | 8-K | 001-39100 | 3.2 | 10/31/2019 | |
| 3.2 | Amended and Restated By-laws of Progyny, Inc. | S-1 | 333-233965 | 3.4 | 9/27/2019 | |
| 4.1 | Form of common stock certificate. | S-1/A | 333-233965 | 4.1 | 10/15/2019 | |
| 4.2 | Form of 2013 Preferred Stock Warrant. | S-1/A | 333-233965 | 4.2 | 10/15/2019 | |
| 4.3 | Form of 2014 Preferred Stock Warrant. | S-1/A | 333-233965 | 4.3 | 10/15/2019 | |
| 4.4 | Form of 2015 Preferred Stock Warrant. | S-1/A | 333-233965 | 4.4 | 10/15/2019 | |
| 4.5 | Warrant to Purchase Stock issued to Silicon Valley Bank dated October 9, 2013. | S-1/A | 333-233965 | 4.5 | 10/15/2019 | |
| 4.6 | Description of Capital Stock. | * | ||||
| 10.1† | Progyny, Inc. 2008 Stock Plan, as amended, and forms of agreements thereunder. | S-1 | 333-233965 | 10.2 | 9/27/2019 |
| 10.2† | Progyny, Inc. 2017 Equity Incentive Plan and forms of agreements thereunder. | S-8 | 333-233965 | 99.2 | 10/25/2019 |
| 10.3† | Amendment No. 1 to the Progyny, Inc. 2017 Equity Incentive Plan. | 10-K | 001-39100 | 10.4 | 3/10/2020 |
| 10.4† | Progyny, Inc. 2019 Equity Incentive Plan and forms of agreements thereunder. | S-1/A | 333-233965 | 10.4 | 10/15/2019 |
| 10.5† | Amendment No. 1 to the Progyny, Inc. 2019 Equity Incentive Plan. | 10-K | 001-3910 | 10.6 | 3/10/2020 |
| 10.6† | Progyny, Inc. 2019 Employee Stock Purchase Plan. | S-1/A | 333-233965 | 10.5 | 10/15/2019 |
| 10.7† | Form of Indemnification Agreement. | S-1 | 333-233965 | 10.6 | 9/27/2019 |
| 10.8† | Amended and Restated Employment Agreement between Progyny, Inc. and David Schlanger, dated December 23, 2021 | 10-Q | 001-39100 | 10.1 | 5/6/2022 |
| 10.9† | Amended and Restated Employment Agreement between Progyny, Inc. and Peter Anevski, dated December 23, 2021. | 10-Q | 001-39100 | 10.2 | 5/6/2022 |
| 10.10† | Amended and Restated Employment Agreement between Progyny, Inc. and Mark Livingston dated June 7, 2022 | 10-Q | 001-39100 | 10.1 | 8/5/2022 |
| 10.11† | Employment Agreement between Progyny, Inc. and Allison Swartz dated October 27, 2022 | 10-K | 001-39100 | 10.11 | 3/1/2023 |
| 10.12† | Amended and Restated Employment Agreement between Progyny, Inc. and Michael Sturmer dated December 23, 2021 | 10-Q | 001-39100 | 10.3 | 5/6/2022 |
| 10.13 | Sublease Agreement, dated as of July 29, 2019 by and between IPREO Holdings, LLC and Progyny, Inc. | S-1 | 333-233965 | 10.1 | 9/27/2019 |
| 10.14 | Lease Agreement, dated as of February 25, 2022 by and between ESRT 1359 Broadway, LLC and Progyny, Inc. | 10-K | 001-39100 | 10.14 | 3/1/2023 |
| 10.15 | Loan and Security Agreement, dated as of June 8, 2018, between Silicon Valley Bank and Registrant. | S-1 | 333-233965 | 10.10 | 9/27/2019 |
| 10.15 | Amendments to Loan and Security Agreement, dated as of June 8, 2018, between Silicon Valley Bank and Registrant. | 10-Q | 001-39100 | 10.1 | 8/7/2020 | |
| 21.1 | List of Subsidiaries. | 10-K | 001-39100 | 21.1 | 3/1/2022 | |
| 23.1 | Consent of Ernst & Young LLP | * | ||||
| 24.1 | Power of Attorney (incorporated by reference to the signature pages of this Annual Report on Form 10-K). | * | ||||
| 31.1 | Certification of Chief Executive Officer pursuant to Exchange Act Rule 13a-14(a). | * | ||||
| 31.2 | Certification of Chief Financial Officer pursuant to Exchange Act Rule 13a-14(a). | * | ||||
| 32.1 | Certification of Principal Executive Officer pursuant to 18 U.S.C. Section 1350. | ** | ||||
| 32.2 | Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350. | ** | ||||
| 97 | Progyny, Inc. Policy for Recovery of Erroneously Awarded Compensation | * | ||||
| 101.INS | Inline XBRL Instance Document. | |||||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document. | * | ||||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document. | * | ||||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document. | * | ||||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document. | * | ||||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document. | * | ||||
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document). | * | ||||
- Filed herewith.
** Furnished herewith.
† Indicates management contract or compensatory plan or arrangement in which any director or executive officer participates.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.