Income Statement - PROG Holdings, Inc. (PRG)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 2,409.22 | 2,463.50 | 2,408.26 | 2,597.83 | 2,677.92 | 2,484.60 | 2,163.18 | 3,828.92 | 3,383.71 | 3,207.72 | 3,179.76 | 2,725.24 | 2,234.63 | 2,222.59 | 2,007.28 | 1,876.85 | 1,752.79 | 1,592.61 | 1,494.91 | 1,326.59 |
| Cost of revenue | 1,614.70 | 1,648.08 | 1,576.30 | 1,789.91 | 1,820.01 | 1,690.92 | 1,445.03 | 194.00 | 258.93 | 295.19 | 372.82 | 354.60 | 361.90 | 411.08 | 376.48 | 353.93 | 1,097.09 | 309.74 | 275.85 | 248.48 |
| Gross profit | 794.53 | 2,463.50 | 831.96 | 2,597.83 | 857.91 | 793.67 | 718.15 | 3,634.92 | 3,124.77 | 2,912.53 | 2,806.94 | 2,370.64 | 1,872.73 | 1,811.51 | 1,630.80 | 1,522.92 | 655.70 | 1,282.87 | 1,219.06 | 1,078.11 |
| Total operating expenses | 556.18 | 2,268.60 | 606.33 | 2,412.18 | 524.38 | 521.91 | 690.54 | 3,346.33 | 2,852.62 | 2,656.08 | 2,569.67 | 2,207.10 | 1,679.17 | 1,556.91 | 1,459.48 | 1,329.03 | 474.96 | 1,135.47 | 1,081.73 | 943.67 |
| Operating income | 238.35 | 194.90 | 225.63 | 185.65 | 333.53 | 271.76 | 27.61 | 289.61 | 254.70 | 242.68 | 235.94 | 139.84 | 187.06 | 279.71 | 183.38 | 190.79 | 180.74 | 147.40 | 137.32 | 134.44 |
| Non-operating income (net) | -63.83 | -31.29 | -29.41 | -37.40 | -5.32 | -0.19 | 0.00 | -37.40 | -15.12 | -24.25 | -22.82 | -18.14 | -2.10 | -2.85 | 0.00 | 0.00 | -4.30 | -7.82 | -8.48 | -9.73 |
| Income before tax | 174.52 | 163.61 | 196.22 | 148.24 | 328.20 | 271.58 | 27.61 | 252.20 | 239.58 | 218.42 | 213.12 | 121.70 | 184.96 | 276.86 | 183.38 | 190.79 | 176.44 | 139.58 | 128.85 | 124.71 |
| Income tax expense | 50.17 | -33.64 | 57.38 | 49.54 | 84.65 | 37.95 | 52.23 | 55.99 | -52.96 | 79.14 | 77.41 | 43.47 | 64.29 | 103.81 | 69.61 | 72.41 | 63.56 | 53.81 | 48.57 | 46.08 |
| Net income | 146.79 | 197.25 | 138.84 | 98.71 | 243.56 | -61.47 | 31.47 | 196.21 | 292.54 | 139.28 | 135.71 | 78.23 | 120.67 | 173.04 | 113.77 | 118.38 | 112.60 | 90.19 | 80.28 | 78.64 |
Show Quarterly Income Statement
Income Statement - PROG Holdings, Inc. (PRG)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 742.67 | 574.59 | 595.11 | 604.66 | 684.09 | 623.32 | 606.15 | 592.16 | 641.87 | 577.40 | 582.88 | 592.85 | 655.14 | 612.10 | 625.82 | 649.44 | 710.46 | 646.54 | 650.41 | 659.97 | 721.00 | 605.65 | 611.34 | 599.16 | 668.44 | 1,003.60 | 963.81 | 968.14 | 1,012.10 | 993.18 | 953.07 | 927.86 | 954.81 | 884.63 | 838.88 | 815.64 | 844.55 | 794.95 | 768.98 | 789.35 | 854.43 | 821.20 | 767.69 | 769.05 | 821.81 | 759.74 | 707.56 | 672.51 | 585.42 | 553.85 | 539.46 | 552.06 | 595.14 | 568.46 | 529.51 | 539.52 | 586.88 | 523.49 | 485.20 | 482.70 | 532.67 | 484.43 | 452.15 | 445.00 | 495.27 | 446.27 | 415.26 | 417.31 | 473.95 | 404.89 | 388.02 | 411.19 | 437.33 | 388.61 | 359.38 | 358.99 | 387.93 | 339.87 | 317.71 | 321.73 | 347.29 |
| Cost of revenue | 485.67 | 372.39 | 391.10 | 466.57 | 403.66 | 401.07 | 391.30 | 439.59 | 374.15 | 733.32 | 18.01 | 435.44 | 399.02 | 422.59 | 439.11 | 497.01 | 439.44 | 435.86 | 439.66 | 505.06 | 401.04 | 405.24 | 420.73 | 463.92 | 34.17 | 30.66 | 34.60 | 37.83 | 49.00 | 40.09 | 51.22 | 53.68 | 70.57 | 55.13 | 65.76 | 67.48 | 84.45 | 64.41 | 67.88 | 78.45 | 118.85 | 78.10 | 81.31 | 94.56 | 104.16 | 76.81 | 81.71 | 91.92 | 104.27 | 82.71 | 84.68 | 91.18 | 120.81 | 84.38 | 93.28 | 112.61 | 111.61 | 83.38 | 81.93 | 99.57 | 103.17 | 80.62 | 73.81 | 96.33 | 94.64 | 68.79 | 68.31 | 93.72 | 86.68 | 71.02 | 69.35 | 88.92 | 79.32 | 61.48 | 60.61 | 74.44 | 67.35 | 54.76 | 54.17 | 72.20 | |
| Gross profit | 257.01 | 202.19 | 595.11 | 604.66 | 684.09 | 219.66 | 205.08 | 592.16 | 202.28 | 203.26 | 582.88 | 592.85 | 219.70 | 213.08 | 203.23 | 210.33 | 213.45 | 207.11 | 214.55 | 220.31 | 215.94 | 204.62 | 206.10 | 178.43 | 204.52 | 969.43 | 933.15 | 933.54 | 974.28 | 944.18 | 912.98 | 876.64 | 901.13 | 814.06 | 783.75 | 749.89 | 777.08 | 710.50 | 704.57 | 721.48 | 775.98 | 702.35 | 689.59 | 687.74 | 727.26 | 655.58 | 630.75 | 590.81 | 493.50 | 449.58 | 456.75 | 467.39 | 503.96 | 447.65 | 445.13 | 446.24 | 474.27 | 411.88 | 401.82 | 400.77 | 433.10 | 381.26 | 371.53 | 371.19 | 398.94 | 351.62 | 346.47 | 349.00 | 380.23 | 318.22 | 317.00 | 341.84 | 348.41 | 309.29 | 297.90 | 298.37 | 313.50 | 272.52 | 262.95 | 267.55 | 275.09 |
| Total operating expenses | 200.00 | 155.57 | 541.58 | 543.94 | 627.77 | 169.49 | 155.84 | 536.48 | 133.59 | 167.89 | 527.99 | 533.55 | 143.62 | 150.65 | 166.42 | 173.39 | 163.99 | 150.32 | 136.23 | 128.00 | 109.84 | 138.09 | 110.45 | 118.67 | 154.70 | 1,050.31 | 872.46 | 858.44 | 829.92 | 857.14 | 736.29 | 706.69 | 830.24 | 746.11 | 645.52 | 675.95 | 690.82 | 657.68 | 649.10 | 652.57 | 696.73 | 658.31 | 647.54 | 619.92 | 643.91 | 615.07 | 594.30 | 566.26 | 432.29 | 415.33 | 426.56 | 421.35 | 422.16 | 389.79 | 398.47 | 385.98 | 393.07 | 361.46 | 355.05 | 382.48 | 360.50 | 330.76 | 328.71 | 331.02 | 338.54 | 310.92 | 310.46 | 303.49 | 321.72 | 282.66 | 282.37 | 301.80 | 305.60 | 281.80 | 270.40 | 264.80 | 264.73 | 239.89 | 233.41 | 233.14 | 237.24 |
| Operating income | 57.01 | 46.62 | 53.53 | 60.72 | 56.32 | 50.17 | 49.23 | 55.68 | 68.69 | 35.37 | 54.88 | 59.30 | 76.08 | 62.43 | 36.81 | 36.94 | 49.47 | 56.79 | 78.32 | 92.31 | 106.11 | 66.53 | 95.65 | 59.76 | 49.83 | -83.33 | 55.50 | 59.85 | 73.86 | 88.33 | 57.29 | 73.93 | 70.06 | 64.52 | 42.69 | 61.01 | 86.49 | 37.74 | 50.81 | 68.15 | 85.98 | 40.58 | 43.01 | 67.54 | 84.81 | 40.82 | 20.31 | 16.82 | 61.89 | 33.89 | 30.20 | 41.13 | 81.80 | 57.86 | 46.67 | 58.59 | 115.03 | 48.74 | 45.09 | 17.63 | 71.92 | 49.81 | 42.09 | 39.33 | 59.56 | 40.70 | 36.01 | 45.51 | 58.51 | 35.56 | 34.63 | 40.04 | 42.81 | 27.49 | 27.49 | 33.57 | 48.77 | 32.63 | 29.54 | 34.41 | 37.85 |
| Non-operating income (net) | -9.45 | -15.22 | -7.88 | -8.15 | -9.09 | -8.32 | -7.38 | -7.34 | -37.12 | -6.86 | -6.78 | -7.28 | -8.49 | -8.70 | -9.46 | -9.61 | -9.63 | -3.93 | -0.44 | -0.44 | -0.51 | -0.19 | 0.00 | 0.00 | 0.00 | -2.67 | -3.84 | -3.03 | -3.55 | -6.27 | -3.87 | -23.95 | -3.31 | -3.78 | -3.47 | -4.01 | -3.87 | -5.45 | -5.53 | -7.03 | -6.25 | -6.20 | -6.45 | -3.19 | -6.98 | -6.59 | -7.11 | -3.26 | -1.18 | 0.23 | -0.78 | -0.74 | -0.76 | -0.67 | -0.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.85 | -1.01 | -1.16 | -1.28 | -1.23 | -2.24 | -2.38 | -2.44 | -2.51 | -2.18 | -1.90 | -1.89 | -1.87 | -1.91 | -2.72 | -3.22 |
| Income before tax | 47.56 | 31.41 | 45.65 | 52.58 | 47.23 | 41.86 | 41.85 | 48.34 | 31.57 | 28.51 | 48.11 | 52.01 | 67.59 | 53.73 | 27.35 | 27.33 | 39.84 | 52.86 | 77.88 | 91.87 | 105.60 | 66.34 | 95.65 | 59.76 | 49.83 | -86.00 | 51.67 | 56.82 | 70.31 | 82.06 | 53.42 | 49.98 | 66.75 | 60.74 | 39.22 | 57.00 | 82.62 | 32.29 | 45.28 | 61.12 | 79.73 | 34.38 | 36.56 | 64.35 | 77.83 | 34.23 | 13.20 | 13.56 | 60.71 | 34.11 | 29.42 | 40.39 | 81.04 | 57.19 | 46.04 | 58.59 | 115.03 | 48.74 | 45.09 | 17.63 | 71.92 | 49.81 | 42.09 | 39.33 | 59.56 | 39.85 | 35.00 | 44.35 | 57.24 | 34.33 | 32.39 | 37.67 | 40.38 | 24.98 | 25.31 | 31.68 | 46.88 | 30.76 | 27.63 | 31.69 | 34.63 |
| Income tax expense | 11.35 | 11.49 | 12.53 | 14.09 | 12.51 | -15.69 | -42.12 | 14.57 | 9.60 | 9.94 | 13.10 | 14.80 | 19.55 | 17.65 | 11.34 | 7.85 | 12.70 | 15.04 | 20.46 | 23.04 | 26.11 | 24.03 | 21.01 | 0.77 | -7.86 | 21.05 | 11.86 | 14.17 | 14.23 | 20.31 | 9.70 | 11.48 | 14.51 | -116.82 | 13.88 | 20.66 | 29.32 | 10.66 | 15.82 | 22.62 | 30.04 | 12.65 | 12.36 | 23.81 | 28.59 | 12.14 | 3.90 | 5.06 | 22.37 | 11.44 | 8.28 | 14.53 | 30.04 | 20.56 | 17.10 | 22.35 | 43.80 | 18.21 | 17.05 | 6.83 | 27.53 | 19.02 | 15.91 | 14.89 | 22.59 | 14.82 | 10.34 | 16.52 | 21.88 | 13.19 | 12.60 | 14.39 | 15.63 | 9.49 | 9.39 | 12.02 | 17.67 | 11.72 | 10.24 | 11.04 | 13.07 |
| Net income | 36.05 | 40.47 | 33.12 | 38.48 | 34.72 | 57.55 | 83.96 | 33.77 | 21.97 | 18.58 | 35.01 | 37.22 | 48.03 | 36.09 | 16.00 | 19.48 | 27.14 | 37.82 | 57.41 | 68.84 | 79.49 | 40.82 | 109.35 | 68.38 | -280.01 | -107.06 | 39.80 | 42.65 | 56.08 | 61.74 | 43.72 | 38.50 | 52.25 | 177.56 | 25.34 | 36.34 | 53.30 | 21.63 | 29.46 | 38.50 | 49.69 | 21.73 | 24.19 | 40.55 | 49.24 | 22.09 | 9.30 | 8.51 | 38.34 | 22.67 | 21.14 | 25.85 | 51.00 | 36.63 | 28.94 | 36.24 | 71.23 | 30.53 | 28.05 | 10.80 | 44.39 | 30.79 | 26.18 | 24.44 | 36.98 | 25.06 | 24.64 | 27.75 | 35.15 | 21.08 | 21.08 | 23.28 | 24.75 | 15.49 | 15.92 | 19.66 | 29.21 | 19.04 | 17.38 | 20.65 | 21.56 |