image
The Progressive Corporation PGR
Financial Services - Insurance - Property & Casualty - NYSE - US
Watchlist
$ 286.14
0.532 %
$ 168 B
Market Cap
19.11
P/E
INCOME STATEMENT
75.3 B REVENUE
21.36%
Growth Rates
1Year 21.36%
3Years 16.48%
5Years 14.08%
7Years 15.90%
10Years 14.54%
10.7 B OPERATING INCOME
118.45%
Growth Rates
1Year 118.45%
3Years 36.52%
5Years 15.73%
7Years 25.88%
10Years 18.84%
8.48 B NET INCOME
117.30%
Growth Rates
1Year 117.30%
3Years 36.27%
5Years 16.33%
7Years 26.92%
10Years 20.80%
EFFICIENCY
Earnings Waterfall The Progressive Corporation
image
Revenue 75.3 B
Cost Of Revenue 0
Gross Profit 75.3 B
Operating Expenses 64.6 B
Operating Income 10.7 B
Other Expenses 2.23 B
Net Income 8.48 B
80b80b70b70b60b60b50b50b40b40b30b30b20b20b10b10b0075b075b(65b)11b(2b)8bRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996 Dec-1995 Dec-1994 Dec-1993 Dec-1992 Dec-1991 Dec-1990 Dec-1989 Dec-1988 Dec-1987 Dec-1986 Dec-1985
REVENUE
Revenue 75 343.0 62 083.0 49 587.0 47 676.5 42 638.1 38 997.7 31 954.7 26 816.1 23 417.4 20 831.9 19 377.3 18 156.4 17 070.3 15 761.2 15 197.2 14 563.6 12 840.1 14 686.8 14 786.4 14 303.4 13 782.1 11 892.0 9 294.4 7 488.2 6 771.0 6 124.2 5 292.4 4 608.2 3 478.4 3 011.9 2 415.3 1 954.8 1 738.9 1 493.1 136.7 1 392.7 1 344.7 999.9 731.9 490.8
GROSS PROFIT
Cost Of Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 75 343.0 62 083.0 49 587.0 47 676.5 42 638.1 38 997.7 31 954.7 26 816.1 23 417.4 20 831.9 19 377.3 18 156.4 17 070.3 15 761.2 15 197.2 14 563.6 12 840.1 14 686.8 14 786.4 14 303.4 13 782.1 11 892.0 9 294.4 7 488.2 6 771.0 6 124.2 5 292.4 4 608.2 3 478.4 3 011.9 2 415.3 1 954.8 1 738.9 1 493.1 0 1 392.7 0 0 0 0
OPERATING INCOME
Operating Expenses 64 630.0 57 179.0 48 665.0 43 466.5 35 464.9 33 837.4 28 791.1 24 677.2 21 946.7 18 920.3 17 469.9 16 436.4 15 752.6 14 274.2 13 632.0 13 006.7 13 062.4 12 993.8 12 353.2 12 244.5 11 331.3 10 032.3 8 313.0 6 900.6 6 739.2 5 712.0 4 631.3 4 029.7 3 036.7 2 666.0 2 035.5 1 581.7 1 738.9 1 493.1 136.7 1 392.7 1 344.7 999.9 731.9 490.8
Selling, General and Administrative Expenses 0 0 0 0 0 178.9 134.1 109.5 92.0 77.5 50.9 38.8 36.1 19.4 21.4 19.4 20.4 20.5 24.4 24.6 25.0 25.7 22.0 19.8 21.4 40.9 30.8 43.9 41.9 30.2 31.9 36.9 0 0 0 0 0 0 0 0
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 10 713.0 4 904.0 922.0 4 210.0 7 173.2 5 160.3 3 163.6 2 138.9 1 470.7 1 911.6 1 907.4 1 720.0 1 317.7 1 487.0 1 565.2 1 556.9 (222.3) 1 693.0 2 433.2 2 058.9 2 450.8 1 859.7 981.4 587.6 31.8 412.2 661.1 578.5 441.7 345.9 379.8 373.1 0 0 0 0 0 0 0 0
PRE-TAX INCOME
Interest Income Expense 279.0 268.0 244.0 218.6 217.0 189.7 166.5 153.1 140.9 136.0 116.9 118.2 123.8 132.7 133.5 139.0 136.7 108.6 77.3 82.6 80.8 95.5 74.6 52.2 77.8 76.4 61.1 64.6 61.5 57.1 55.3 39.7 44.5 47.8 48.4 49.3 16.0 10.8 6.1 8.8
Total Other Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Pre-Tax Income 10 713.0 4 904.0 922.0 4 210.0 7 173.2 5 160.3 3 163.6 2 138.9 1 470.7 1 911.6 1 907.4 1 720.0 1 317.7 1 487.0 1 565.2 1 556.9 (222.3) 1 693.0 2 433.2 2 058.9 2 450.8 1 859.7 981.4 587.6 31.8 412.2 661.1 578.5 441.7 345.9 379.8 373.1 0 0 0 0 0 0 0 0
NET INCOME
Tax Provision 2 233.0 1 001.0 200.0 859.1 1 468.6 1 180.3 542.6 540.8 413.5 611.1 626.4 554.6 415.4 471.5 496.9 499.4 (152.3) 510.5 785.7 665.0 802.1 604.3 314.1 176.2 (14.3) 117.0 204.4 178.5 128.0 95.4 105.5 105.8 39.1 0 (7.9) 8.1 23.9 16.2 15.8 (1.1)
Net Income 8 480.0 3 903.0 722.0 3 350.9 5 704.6 3 970.3 2 615.3 1 592.2 1 031.0 1 267.6 1 281.0 1 165.4 902.3 1 015.5 1 068.3 1 057.5 (70.0) 1 182.5 1 647.5 1 393.9 1 648.7 1 255.4 667.3 411.4 46.1 295.2 456.7 400.0 313.7 250.5 274.3 267.3 153.8 32.9 93.4 78.0 108.1 91.3 55.3 25.5
EPS 14.4 6.61 1.19 5.69 9.71 6.75 4.49 2.74 1.77 2.16 2.17 1.95 1.5 1.61 1.62 1.59 0.1 1.66 2.13 1.77 1.94 1.45 0.76 0.47 0.0525 0.34 0.53 0.46 0.35 0.27 0.3 0.3 0.19 0.0341 0.11 0.11 0.11 0.0874 0.0549 0.0316