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PRG | PROG Holdings, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-311997-12-311996-12-311995-12-311995-03-31
Revenue2.41B2.60B2.68B2.48B3.95B3.83B3.38B3.21B3.18B2.73B2.23B2.22B2.02B1.88B1.75B1.59B1.49B1.33B1.13B946.48M766.80M640.69M546.68M502.92M437.36M370.83M304.43M274.25MN/A226.90M
Cost of Revenue1.61B1.79B1.85B1.88B137.25M194.00M258.93M295.19M372.82M354.60M361.90M411.08M376.48M353.93M325.46M309.74M275.85M248.48M211.86M188.59M162.63M136.26M105.99M105.15M87.70M62.02M55.91M46.17MN/A33.60M
Gross Profit799.93M807.92M823.68M607.58M3.81B3.63B3.12B2.91B2.81B2.37B1.87B1.81B1.65B1.52B1.43B1.28B1.22B1.08B913.64M757.89M604.17M504.43M440.69M397.77M349.65M308.82M248.52M228.08MN/A193.30M
Operating Expenses1.98B2.40B2.34B2.19B3.66B3.35B2.54B2.39B2.31B2.21B1.65B1.56B1.46B1.33B1.25B1.14B1.08B943.67M812.79M667.97M540.54M456.01M414.58M348.24M304.25M278.89M220.88M199.45MN/A173.80M
Selling, General & Admin299.64M297.34M363.17M-835.00K179.26M1.62B849.04M860.65M867.82M13.66M1.02B952.26M908.75M824.93M771.63M705.57M674.41M579.57M507.16M414.52M344.88M293.35M276.68M227.59M201.92M189.72M149.73M135.01MN/A115.00M
Research & Development5.40M5.50M4.90M3.40M2.90MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating Expenses451.08M2.10B2.34B2.20B3.49B796.00K1.69B1.53B1.44B2.19B628.09M604.65M550.73M504.11M474.96M429.91M407.32M364.11M305.63M253.46M195.66M162.66M137.90M120.65M102.32M89.17M71.15M64.44MN/A58.80M
Operating Income225.63M1.92B333.53M271.76M2.02B289.61M254.70M518.88M495.83M162.34M221.96M254.60M188.09M193.88M180.74M147.40M137.32M134.44M100.86M89.92M63.62M48.42M26.11M49.53M45.41M29.93M27.64M28.63MN/A19.50M
Other Expenses / Income-195.99M-1.77B-5.32M-187.00K-1.92B-20.41M-15.12M-300.46M-282.71M-40.63M-37.00M22.25M-4.71M-3.10M-4.30M-7.82M-8.48M-9.73M-8.52M-5.41M-5.78M-4.77M-6.26M-5.62M-4.11M5.26M2.60M-3.45MN/A-1.10M
Before Tax Income196.22M148.24M328.20M271.58M92.79M252.20M239.58M218.42M213.12M121.70M184.96M276.86M183.38M190.79M176.44M139.58M128.84M124.71M92.34M84.51M57.84M43.65M19.86M43.91M41.30M35.19M30.24M25.18MN/A18.40M
Income Tax Expenses57.38M49.53M84.65M37.95M61.32M55.99M-52.96M79.14M77.41M43.47M64.29M103.81M69.61M72.41M63.56M53.81M48.57M46.08M34.34M31.89M21.42M16.21M7.52M16.64M15.70M13.71M11.84M9.79MN/A7.10M
Net Income138.84M98.71M243.56M233.63M31.47M196.21M292.54M139.28M135.71M78.23M120.67M173.04M113.77M118.38M112.60M90.19M80.28M78.64M57.99M52.62M36.43M27.44M12.34M27.26M25.60M21.48M18.40M15.39MN/A11.30M
Interest Expenses29.41M37.40M5.32M187.00K16.97M16.44M20.54M23.39M23.34M19.21M5.61M6.39M4.71M3.10M4.30MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A3.45MN/AN/A
Basic Shares Outstanding46.03M51.92M66.03M67.26M67.32M69.13M70.84M72.35M72.57M72.38M75.75M75.82M78.10M81.19M81.14M80.11M81.36M78.82M74.77M74.40M73.45M158.62M151.18M150.40M152.19M154.09M114.65M67.44M66.33M66.33M
Diluted Shares Outstanding46.55M51.92M66.03M67.26M67.32M70.60M72.12M73.01M73.04M72.72M76.39M76.83M79.34M82.10M81.95M81.14M82.57M80.07M76.21M75.86M74.68M161.08M152.80M151.47M154.26M157.29M114.65M67.44M66.33M66.33M
EBITDA2.03B1.95B366.79M365.58M2.12B2.02B1.79B1.63B1.53B1.16B875.68M944.68M791.65M743.41M699.83M615.39M573.72M520.29M425.47M361.69M273.24M222.69M173.40M177.01M154.05M133.28M107.72M99.32MN/A77.20M
EBITDA Margin84.29%75.20%13.70%14.71%53.76%52.70%52.94%50.77%48.10%42.53%39.19%42.50%39.11%39.61%39.93%38.64%38.38%39.22%37.80%38.21%35.63%34.76%31.72%35.20%35.22%35.94%35.39%36.22%0.00%34.02%
EBIT225.63M185.65M333.53M271.76M109.75M268.64M260.12M241.81M236.46M140.92M190.57M283.25M188.09M193.88M180.46M144.00M128.84M124.71M92.34M84.51M57.84M43.65M19.86M43.91M41.30M35.19M30.24M28.63MN/A18.40M
EBIT Margin9.37%7.15%12.45%10.94%2.78%7.02%7.69%7.54%7.44%5.17%8.53%12.74%9.29%10.33%10.30%9.04%8.62%9.40%8.20%8.93%7.54%6.81%3.63%8.73%9.44%9.49%9.93%10.44%0.00%8.11%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-311997-12-311996-12-311995-12-311995-03-31
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