PRGS | Progress Software Corporation Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-11-30	2022-11-30	2021-11-30	2020-11-30	2019-11-30	2018-11-30	2017-11-30	2016-11-30	2015-11-30	2014-11-30	2013-11-30	2012-11-30	2011-11-30	2010-11-30	2009-11-30	2008-11-30	2007-11-30	2006-11-30	2005-11-30	2004-11-30	2003-11-30	2002-11-30	2001-11-30	2000-11-30	1999-11-30	1998-11-30	1997-11-30	1996-11-30	1995-11-30	1994-11-30
Revenue	694.44M	602.01M	531.31M	442.15M	413.30M	397.17M	397.57M	405.34M	377.55M	332.53M	334.00M	335.20M	533.60M	529.12M	494.14M	515.56M	493.50M	447.06M	405.38M	362.66M	309.06M	273.12M	262.00M	271.35M	286.10M	239.90M	188.30M	176.70M	180.10M	139.20M
Cost of Revenue	126.58M	94.50M	78.45M	62.11M	75.24M	66.97M	69.16M	65.71M	63.74M	34.26M	34.98M	43.56M	103.30M	99.32M	93.20M	91.89M	86.76M	76.79M	63.47M	61.33M	61.77M	67.69M	66.04M	50.37M	54.80M	42.50M	28.30M	27.00M	22.90M	15.30M
Gross Profit	567.86M	507.52M	452.86M	380.04M	338.06M	330.19M	328.41M	339.63M	313.81M	298.27M	299.01M	291.64M	430.30M	429.80M	400.94M	423.67M	406.74M	370.28M	341.91M	301.33M	247.29M	205.44M	195.96M	220.97M	231.30M	197.40M	160.00M	149.70M	157.20M	123.90M
Operating Expenses	457.34M	380.67M	326.35M	262.76M	265.89M	236.54M	234.13M	269.36M	281.83M	209.41M	220.09M	233.89M	336.91M	321.69M	344.15M	352.25M	349.53M	327.48M	273.02M	252.37M	210.34M	177.21M	174.65M	182.28M	184.60M	167.50M	150.70M	145.20M	131.50M	104.10M
Selling, General & Admin	239.23M	218.64M	191.02M	154.12M	155.06M	143.56M	144.10M	168.03M	182.16M	149.79M	161.99M	179.91M	248.18M	220.59M	241.84M	258.03M	253.71M	242.86M	202.27M	184.92M	160.09M	135.10M	132.92M	130.92M	133.00M	123.70M	110.80M	109.70M	98.30M	97.80M
Research & Development	132.40M	114.57M	103.34M	88.60M	88.57M	79.74M	76.99M	88.59M	86.92M	58.97M	57.34M	53.02M	80.72M	90.64M	93.26M	87.79M	80.34M	77.27M	63.07M	60.37M	50.24M	42.11M	41.73M	39.03M	38.30M	30.20M	27.00M	24.00M	24.20M	N/A
Other Operating Expenses	85.70M	47.47M	32.00M	20.05M	22.25M	-7.02M	-5.03M	-5.57M	-2.40M	-2.94M	-957.00K	196.00K	8.02M	10.45M	9.05M	6.43M	15.48M	7.36M	7.68M	7.08M	N/A	N/A	N/A	12.33M	13.30M	13.60M	12.90M	11.50M	9.00M	6.30M
Operating Income	110.52M	132.13M	116.10M	107.73M	104.25M	86.00M	70.61M	-29.71M	14.75M	80.74M	63.74M	50.66M	88.22M	67.67M	51.13M	64.38M	57.22M	40.94M	63.77M	46.36M	36.75M	28.22M	21.30M	38.70M	46.70M	29.90M	9.30M	4.50M	25.70M	19.80M
Other Expenses / Income	-30.87M	-14.88M	-20.57M	-11.09M	-11.59M	-7.02M	8.10M	-5.57M	-2.40M	-2.94M	-957.00K	-16.94M	-5.68M	-20.05M	-5.61M	2.58M	7.83M	4.64M	3.10M	-1.76M	1.93M	1.19M	4.26M	10.79M	4.80M	4.10M	-6.20M	3.80M	800.00K	2.20M
Before Tax Income	79.66M	117.25M	95.53M	96.64M	28.50M	78.98M	65.59M	-35.28M	12.35M	77.80M	62.78M	50.85M	87.70M	71.43M	51.18M	74.01M	65.05M	45.58M	66.86M	47.21M	38.68M	29.41M	25.57M	49.49M	51.50M	34.00M	3.10M	8.30M	26.50M	22.00M
Income Tax Expenses	9.46M	22.19M	17.11M	16.91M	2.10M	15.49M	28.17M	20.45M	21.16M	28.35M	23.01M	17.44M	28.94M	22.86M	18.43M	27.71M	22.77M	16.18M	17.93M	15.11M	11.60M	8.82M	7.92M	15.84M	16.50M	11.20M	4.70M	2.80M	9.80M	7.60M
Net Income	70.20M	95.07M	78.42M	79.72M	26.40M	63.49M	37.42M	-55.73M	-8.80M	49.46M	74.91M	47.44M	58.76M	48.57M	32.76M	46.30M	42.28M	29.40M	48.93M	32.10M	27.07M	20.59M	17.64M	33.65M	35.00M	22.80M	-1.60M	5.50M	16.70M	14.40M
Interest Expenses	30.78M	15.79M	20.05M	10.17M	9.91M	5.15M	4.63M	4.18M	3.79M	489.00K	1.20M	2.57M	2.00M	3.13M	2.70M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	6.20M	N/A	N/A	N/A
Basic Shares Outstanding	43.46M	43.48M	43.92M	44.89M	44.79M	45.56M	48.13M	49.32M	50.39M	50.84M	54.52M	62.88M	65.70M	63.96M	60.15M	61.55M	62.33M	61.46M	57.34M	58.72M	57.20M	53.13M	53.17M	53.70M	51.73M	51.69M	54.50M	59.71M	61.10M	55.38M
Diluted Shares Outstanding	44.66M	44.25M	44.62M	45.32M	45.34M	46.13M	48.52M	49.48M	50.39M	51.47M	55.38M	63.74M	67.54M	66.21M	61.56M	64.02M	65.91M	64.90M	62.14M	63.36M	62.48M	57.20M	57.64M	59.38M	58.82M	57.84M	54.50M	60.00M	61.10M	58.38M
EBITDA	213.38M	214.77M	178.93M	149.50M	94.10M	108.86M	110.89M	5.63M	55.11M	93.67M	93.36M	65.82M	157.65M	112.84M	124.33M	104.12M	84.28M	70.36M	81.24M	67.24M	47.95M	39.53M	33.45M	51.02M	60.00M	43.50M	22.20M	16.00M	32.30M	26.10M
EBITDA Margin	30.73%	35.68%	33.68%	33.81%	22.77%	27.41%	27.89%	1.39%	14.60%	28.17%	27.95%	19.63%	29.54%	21.33%	25.16%	20.20%	17.08%	15.74%	20.04%	18.54%	15.51%	14.47%	12.77%	18.80%	20.97%	18.13%	11.79%	9.05%	17.93%	18.75%
EBIT	110.44M	133.04M	115.58M	106.81M	38.41M	84.13M	70.22M	-31.10M	16.14M	78.29M	99.11M	67.46M	89.70M	74.56M	53.88M	74.01M	65.05M	45.58M	66.86M	47.21M	38.68M	29.41M	25.57M	49.49M	51.50M	34.00M	9.30M	8.30M	26.50M	22.00M
EBIT Margin	15.90%	22.10%	21.75%	24.16%	9.29%	21.18%	17.66%	-7.67%	4.28%	23.54%	29.68%	20.12%	16.81%	14.09%	10.90%	14.36%	13.18%	10.20%	16.49%	13.02%	12.51%	10.77%	9.76%	18.24%	18.00%	14.17%	4.94%	4.70%	14.71%	15.80%
Financial Year End	2023-11-30	2022-11-30	2021-11-30	2020-11-30	2019-11-30	2018-11-30	2017-11-30	2016-11-30	2015-11-30	2014-11-30	2013-11-30	2012-11-30	2011-11-30	2010-11-30	2009-11-30	2008-11-30	2007-11-30	2006-11-30	2005-11-30	2004-11-30	2003-11-30	2002-11-30	2001-11-30	2000-11-30	1999-11-30	1998-11-30	1997-11-30	1996-11-30	1995-11-30	1994-11-30