PROG Holdings, Inc. (PRG) - Income Statement

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PRG
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48.82 (USD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1994	1993	1992	1991	1990	1989	1988	1987	1986
Revenue Numbers are in millions	2,408.264	2,597.826	2,677.92	2,484.595	3,947.656	3,828.923	3,383.708	3,207.716	3,179.756	2,725.239	2,234.631	2,222.588	2,007.28	1,876.847	1,752.787	1,592.608	1,494.911	1,326.592	1,125.505	946.48	766.797	640.688	546.681	502.92	437.359	370.833	304.43	274.245	184.1	155.9	142.8	141.6	141.6	149.2	132.3	118.7	110.3
Cost of Revenue Numbers are in millions	1,608.335	1,789.907	1,854.242	1,877.013	137.253	193.999	258.934	295.188	372.817	354.598	361.899	411.076	376.483	353.931	1,097.091	309.737	275.854	248.479	211.861	188.587	162.627	136.263	105.986	105.152	87.705	62.017	55.914	46.168	35.1	37.6	38.5	46.3	44.1	0	0	0	0
Gross Profit Numbers are in millions	799.929	807.919	823.678	607.582	3,810.403	3,634.924	3,124.774	2,912.528	2,806.939	2,370.641	1,872.732	1,811.512	1,630.797	1,522.916	655.696	1,282.871	1,219.057	1,078.113	913.644	757.893	604.17	504.425	440.695	397.768	349.654	308.816	248.516	228.077	149	118.3	104.3	95.3	97.5	149.2	132.3	118.7	110.3
Gross Profit Ratio Numbers are in millions	0.332	0.311	0.308	0.245	0.965	0.949	0.923	0.908	0.883	0.87	0.838	0.815	0.812	0.811	0.374	0.806	0.815	0.813	0.812	0.801	0.788	0.787	0.806	0.791	0.799	0.833	0.816	0.832	0.809	0.759	0.73	0.673	0.689	1	1	1	1
Reseach & Development Expenses Numbers are in millions	5.4	5.5	4.9	3.4	2.9	0.6	11.5	9.2	7.4	5.4	3.3	2.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	282.435	281.58	274.381	-0.835	179.261	1,618.423	1,403.985	1,351.785	1,357.03	12.461	28.4	952.262	0	0	0	0	0	0	0	0	0	0	276.682	227.587	201.923	189.719	149.728	135.012	91.9	77.8	75.6	74.6	75.3	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	17.203	15.762	17.502	6.627	44.023	37.718	34.026	40.823	39.334	50.46	42.956	36.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	299.638	297.342	363.167	-0.835	179.261	1,618.423	1,403.985	1,351.785	867.818	12.461	28.4	952.262	908.748	824.929	771.634	705.566	674.412	579.565	507.158	414.518	344.884	293.346	276.682	227.587	201.923	189.719	149.728	135.012	91.9	77.8	75.6	74.6	75.3	0	0	0	0
Other Expenses Numbers are in millions	451.084	2,104.688	2,344.393	2,195.714	3,485.278	0.796	4.116	2.883	-2.991	-0.669	-1.067	604.65	550.732	504.105	474.958	429.907	407.321	364.109	305.63	253.456	195.661	162.66	137.9	120.65	102.324	89.171	71.151	64.437	41	29.4	22.9	17.3	14.8	137.7	120.8	106.5	98.5
Operating Expenses Numbers are in millions	1,975.403	2,402.03	2,344.393	2,194.879	3,664.539	3,346.327	2,852.616	2,656.08	2,569.674	2,207.102	1,679.173	1,556.912	1,459.48	1,329.034	474.958	1,135.473	1,081.733	943.674	812.788	667.974	540.545	456.006	414.582	348.237	304.247	278.89	220.879	199.449	132.9	107.2	98.5	91.9	90.1	137.7	120.8	106.5	98.5
Operating Income Numbers are in millions	225.627	1,919.675	333.527	271.763	2,017.042	289.608	254.699	242.676	235.941	139.843	187.058	279.706	183.377	190.786	180.738	147.398	137.324	134.439	100.856	89.919	63.625	48.419	26.113	49.531	45.407	29.926	27.637	28.628	16.1	11.1	5.8	3.4	7.4	11.5	11.5	12.2	11.8
Operating Income Ratio Numbers are in millions	0.094	0.739	0.125	0.109	0.511	0.076	0.075	0.076	0.074	0.051	0.084	0.126	0.091	0.102	0.103	0.093	0.092	0.101	0.09	0.095	0.083	0.076	0.048	0.098	0.104	0.081	0.091	0.104	0.087	0.071	0.041	0.024	0.052	0.077	0.087	0.103	0.107
Total Other Income Expenses Net Numbers are in millions	-195.988	-1,771.431	-5.323	-0.187	-1,924.254	-20.407	-13.878	-17.335	-2.991	-25.541	-5.984	25.106	0	0	-4.299	-7.818	13.194	13.367	-8.519	-5.413	-5.782	-4.767	-6.258	-5.625	-4.105	8.826	6.321	-3.449	1.1	1.7	1.8	1.6	1.9	-3.4	-2.8	-2.1	-2.3
Income Before Tax Numbers are in millions	196.221	148.244	328.204	271.576	92.788	252.204	239.577	218.422	213.12	121.704	184.96	276.855	183.377	190.786	176.439	139.58	128.845	124.71	92.337	84.506	57.843	43.652	19.855	43.906	41.302	35.191	30.237	25.179	15	11.2	5.1	1.7	5.4	8.1	8.7	10.1	9.5
Income Before Tax Ratio Numbers are in millions	0.081	0.057	0.123	0.109	0.024	0.066	0.071	0.068	0.067	0.045	0.083	0.125	0.091	0.102	0.101	0.088	0.086	0.094	0.082	0.089	0.075	0.068	0.036	0.087	0.094	0.095	0.099	0.092	0.081	0.072	0.036	0.012	0.038	0.054	0.066	0.085	0.086
Income Tax Expense Numbers are in millions	57.383	49.535	84.647	37.949	61.316	55.994	-52.959	79.139	77.411	43.471	64.294	103.812	69.61	72.41	63.561	53.811	48.57	46.075	34.344	31.89	21.417	16.212	7.519	16.645	15.7	13.707	11.841	9.786	6.2	5.1	2	0.7	2.1	3.1	3.6	5.3	3.7
Net Income Numbers are in millions	138.838	98.709	243.557	233.627	31.472	196.21	292.536	139.283	135.709	78.233	120.666	173.043	113.767	118.376	112.601	90.189	80.275	78.635	57.993	52.616	36.426	27.44	12.336	27.261	25.602	21.484	18.396	15.393	8.8	6.1	3.1	1	3.3	5	5.1	4.8	5.8
Net Income Ratio Numbers are in millions	0.058	0.038	0.091	0.094	0.008	0.051	0.086	0.043	0.043	0.029	0.054	0.078	0.057	0.063	0.064	0.057	0.054	0.059	0.052	0.056	0.048	0.043	0.023	0.054	0.059	0.058	0.06	0.056	0.048	0.039	0.022	0.007	0.023	0.034	0.039	0.04	0.053
EPS Numbers are in millions	3.02	1.9	3.69	3.47	0.47	2.84	4.13	1.93	1.87	1.08	1.59	2.28	1.46	1.46	1.39	1.13	0.99	1	0.77	0.71	0.49	0.39	0.19	0.41	0.38	0.31	0.28	0.24	0.15	0.1	0.08	0.027	0.08	0.12	0.12	0.1	0.12
EPS Diluted Numbers are in millions	2.98	1.9	3.69	3.47	0.47	2.78	4.06	1.91	1.86	1.08	1.58	2.25	1.43	1.44	1.37	1.11	0.97	1	0.76	0.69	0.49	0.38	0.18	0.41	0.37	0.31	0.28	0.23	0.15	0.1	0.08	0.027	0.08	0.12	0.12	0.1	0.12
EBITDA Numbers are in millions	2,029.95	1,953.526	366.785	365.577	2,122.103	2,017.751	1,726.74	1,566.325	1,449.103	1,098.425	823.579	862.791	738.818	697.987	655.696	618.791	569.004	516.653	433.987	367.106	279.022	227.459	179.661	182.64	158.153	119.19	98.803	99.321	56	38.8	26.9	19.1	20.3	11.5	11.5	12.2	11.8
EBITDA Ratio Numbers are in millions	0.843	0.752	0.137	0.147	0.538	0.527	0.51	0.488	0.456	0.403	0.369	0.388	0.368	0.372	0.374	0.389	0.381	0.389	0.386	0.388	0.364	0.355	0.329	0.363	0.362	0.321	0.325	0.362	0.304	0.249	0.188	0.135	0.143	0.077	0.087	0.103	0.107

PROG Holdings, Inc.

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