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

(Stock Exchange: NYSE)

*Sign In to persist settings

Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1995-03-31
Revenue	2.41B	2.60B	2.68B	2.48B	3.95B	3.83B	3.38B	3.21B	3.18B	2.73B	2.23B	2.22B	2.01B	1.88B	1.75B	1.59B	1.49B	1.33B	1.13B	946.48M	766.80M	640.69M	546.68M	502.92M	437.36M	370.83M	304.43M	274.25M	N/A	184.10M
Cost of Revenue	1.58B	1.79B	1.85B	1.88B	137.25M	194.00M	258.93M	295.19M	372.82M	354.60M	361.90M	411.08M	376.48M	353.93M	1.10B	309.74M	275.85M	248.48M	211.86M	188.59M	162.63M	136.26M	105.99M	105.15M	87.70M	62.02M	55.91M	46.17M	N/A	35.10M
Gross Profit	831.96M	807.92M	823.68M	607.58M	3.81B	3.63B	3.12B	2.91B	2.81B	2.37B	1.87B	1.81B	1.63B	1.52B	655.70M	1.28B	1.22B	1.08B	913.64M	757.89M	604.17M	504.43M	440.69M	397.77M	349.65M	308.82M	248.52M	228.08M	N/A	149.00M
Operating Expenses	606.33M	2.40B	2.34B	2.19B	3.66B	3.35B	2.85B	2.66B	2.57B	2.21B	1.68B	1.56B	1.46B	1.33B	474.96M	1.14B	1.08B	943.67M	812.79M	667.97M	540.54M	456.01M	414.58M	348.24M	304.25M	278.89M	220.88M	199.45M	N/A	132.90M
Selling, General & Admin	438.55M	297.34M	363.17M	-835.00K	179.26M	1.62B	1.40B	1.35B	867.82M	12.46M	28.40M	952.26M	908.75M	824.93M	771.63M	705.57M	674.41M	579.57M	507.16M	414.52M	344.88M	293.35M	276.68M	227.59M	201.92M	189.72M	149.73M	135.01M	N/A	91.90M
Research & Development	5.40M	5.50M	4.90M	3.40M	2.90M	600.00K	11.50M	9.20M	7.40M	5.40M	3.30M	2.60M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	162.38M	2.10B	2.34B	2.20B	3.49B	796.00K	4.12M	2.88M	-2.99M	-669.00K	-1.07M	604.65M	550.73M	504.11M	474.96M	429.91M	407.32M	364.11M	305.63M	253.46M	195.66M	162.66M	137.90M	120.65M	102.32M	89.17M	71.15M	64.44M	N/A	41.00M
Operating Income	225.63M	1.92B	333.53M	271.76M	2.02B	289.61M	254.70M	242.68M	235.94M	139.84M	187.06M	279.71M	183.38M	190.79M	180.74M	147.40M	137.32M	134.44M	100.86M	89.92M	63.62M	48.42M	26.11M	49.53M	45.41M	29.93M	27.64M	28.63M	N/A	16.10M
Other Expenses / Income	-29.41M	-37.40M	-5.32M	-187.00K	N/A	N/A	-15.12M	-24.25M	-22.82M	-18.14M	-2.10M	-27.73M	-3.77M	-2.59M	-4.30M	-7.82M	3.51M	3.88M	-8.52M	-5.41M	-5.78M	-4.77M	-6.26M	-5.62M	-4.10M	5.27M	2.56M	-3.45M	N/A	2.30M
Before Tax Income	196.22M	148.24M	328.20M	271.58M	92.79M	252.20M	239.58M	218.42M	213.12M	121.70M	184.96M	276.86M	183.38M	190.79M	176.44M	139.58M	128.84M	124.71M	92.34M	84.51M	57.84M	43.65M	19.86M	43.91M	41.30M	35.19M	30.24M	25.18M	N/A	15.00M
Income Tax Expenses	57.38M	49.53M	84.65M	37.95M	61.32M	55.99M	-52.96M	79.14M	77.41M	43.47M	64.29M	103.81M	69.61M	72.41M	63.56M	53.81M	48.57M	46.08M	34.34M	31.89M	21.42M	16.21M	7.52M	16.64M	15.70M	13.71M	11.84M	9.79M	N/A	6.20M
Net Income	138.84M	98.71M	243.56M	233.63M	31.47M	196.21M	292.54M	139.28M	135.71M	78.23M	120.67M	173.04M	113.77M	118.38M	112.60M	90.19M	80.28M	78.64M	57.99M	52.62M	36.43M	27.44M	12.34M	27.26M	25.60M	21.48M	18.40M	15.39M	N/A	8.80M
Interest Expenses	29.41M	37.40M	5.32M	187.00K	16.97M	16.44M	20.54M	23.39M	23.34M	19.21M	5.61M	6.39M	4.71M	3.10M	4.30M	3.40M	N/A	N/A	8.52M	5.41M	5.78M	4.77M	6.26M	5.62M	4.11M	N/A	N/A	3.45M	N/A	1.10M
Basic Shares Outstanding	46.03M	51.92M	66.03M	67.26M	67.32M	69.13M	70.84M	72.35M	72.57M	72.38M	75.75M	75.82M	78.10M	81.19M	81.14M	80.11M	81.24M	78.64M	74.77M	74.40M	73.41M	70.50M	67.19M	150.40M	67.50M	68.46M	64.62M	64.10M	66.33M	57.06M
Diluted Shares Outstanding	46.55M	51.92M	66.03M	67.26M	67.32M	70.60M	72.12M	73.01M	73.04M	72.72M	76.39M	76.83M	79.34M	82.10M	81.95M	81.14M	82.46M	79.31M	76.21M	75.86M	74.64M	71.59M	67.91M	151.47M	68.57M	69.77M	66.00M	67.43M	66.33M	58.18M
EBITDA	225.63M	185.65M	333.53M	271.76M	1.58B	373.70M	496.73M	463.73M	1.53B	1.16B	875.68M	862.79M	791.65M	743.41M	225.15M	188.88M	570.21M	516.41M	128.36M	113.65M	279.02M	227.46M	179.66M	182.64M	158.15M	136.90M	111.40M	99.32M	N/A	78.30M
EBITDA Margin	9.37%	7.15%	12.45%	10.94%	39.97%	9.76%	14.68%	14.46%	48.10%	42.53%	39.19%	38.82%	39.44%	39.61%	12.85%	11.86%	38.14%	38.93%	11.40%	12.01%	36.39%	35.50%	32.86%	36.32%	36.16%	36.92%	36.59%	36.22%	0.00%	42.53%
EBIT	225.63M	185.65M	333.53M	271.76M	109.75M	268.64M	260.12M	241.81M	236.46M	140.92M	190.57M	283.25M	188.09M	193.88M	180.46M	147.40M	128.84M	124.71M	100.86M	89.92M	63.62M	48.42M	26.11M	49.53M	45.41M	35.19M	30.24M	28.63M	N/A	16.10M
EBIT Margin	9.37%	7.15%	12.45%	10.94%	2.78%	7.02%	7.69%	7.54%	7.44%	5.17%	8.53%	12.74%	9.37%	10.33%	10.30%	9.26%	8.62%	9.40%	8.96%	9.50%	8.30%	7.56%	4.78%	9.85%	10.38%	9.49%	9.93%	10.44%	0.00%	8.75%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1995-03-31