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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
4 days ago