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PROG Holdings, Inc. PRG
Industrials - Rental & Leasing Services - NYSE - US
Watchlist
$ 47.72
-0.146 %
$ 1.98 B
Market Cap
13.22
P/E
INCOME STATEMENT
2.41 B REVENUE
-7.30%
Growth Rates
1Year -7.30%
3Years -1.03%
5Years -8.86%
7Years -4.01%
10Years 0.75%
226 M OPERATING INCOME
-88.25%
Growth Rates
1Year -88.25%
3Years -6.01%
5Years -4.87%
7Years -1.04%
10Years 1.89%
139 M NET INCOME
40.65%
Growth Rates
1Year 40.65%
3Years 62.09%
5Years -6.68%
7Years -0.05%
10Years 1.41%
EFFICIENCY
Earnings Waterfall PROG Holdings, Inc.
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Revenue 2.41 B
Cost Of Revenue 1.58 B
Gross Profit 832 M
Operating Expenses 606 M
Operating Income 226 M
Other Expenses 86.8 M
Net Income 139 M

Income Statement

Millions
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 Mar-1995 Mar-1993 Mar-1992 Mar-1991 Mar-1990 Mar-1989 Mar-1988 Mar-1987 Mar-1986
REVENUE
Revenue 2 408.3 2 597.8 2 677.9 2 484.6 3 947.7 3 828.9 3 383.7 3 207.7 3 179.8 2 725.2 2 234.6 2 222.6 2 007.3 1 876.8 1 752.8 1 592.6 1 494.9 1 326.6 1 125.5 946.5 766.8 640.7 546.7 502.9 437.4 370.8 304.4 274.2 0 184.1 155.9 142.8 141.6 141.6 149.2 132.3 118.7 110.3
GROSS PROFIT
Cost Of Revenue 1 576.3 1 789.9 1 854.2 1 877.0 137.3 194.0 258.9 295.2 372.8 354.6 361.9 411.1 376.5 353.9 1 097.1 309.7 275.9 248.5 211.9 188.6 162.6 136.3 106.0 105.2 87.7 62.0 55.9 46.2 0 35.1 37.6 38.5 46.3 44.1 0 0 0 0
Gross Profit 832.0 807.9 823.7 607.6 3 810.4 3 634.9 3 124.8 2 912.5 2 806.9 2 370.6 1 872.7 1 811.5 1 630.8 1 522.9 655.7 1 282.9 1 219.1 1 078.1 913.6 757.9 604.2 504.4 440.7 397.8 349.7 308.8 248.5 228.1 0 149.0 118.3 104.3 95.3 97.5 149.2 132.3 118.7 110.3
OPERATING INCOME
Operating Expenses 606.3 2 402.0 2 344.4 2 194.9 3 664.5 3 346.3 2 852.6 2 656.1 2 569.7 2 207.1 1 679.2 1 556.9 1 459.5 1 329.0 475.0 1 135.5 1 081.7 943.7 812.8 668.0 540.5 456.0 414.6 348.2 304.2 278.9 220.9 199.4 0 132.9 107.2 98.5 91.9 90.1 137.7 120.8 106.5 98.5
Selling, General and Administrative Expenses 438.6 297.3 363.2 (0.8) 179.3 1 618.4 1 404.0 1 351.8 867.8 12.5 28.4 952.3 908.7 824.9 771.6 705.6 674.4 579.6 507.2 414.5 344.9 293.3 276.7 227.6 201.9 189.7 149.7 135.0 0 91.9 77.8 75.6 74.6 75.3 0 0 0 0
Research and Development Expenses 5.4 5.5 4.9 3.4 2.9 0.6 11.5 9.2 7.4 5.4 3.3 2.6 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 225.6 1 919.7 333.5 271.8 2 017.0 289.6 254.7 242.7 235.9 139.8 187.1 279.7 183.4 190.8 180.7 147.4 137.3 134.4 100.9 89.9 63.6 48.4 26.1 49.5 45.4 29.9 27.6 28.6 0 16.1 11.1 5.8 3.4 7.4 11.5 11.5 12.2 11.8
PRE-TAX INCOME
Interest Income Expense 29.4 37.4 5.3 0.2 17.0 16.4 20.5 23.4 23.3 19.2 5.6 6.4 4.7 3.1 4.3 3.4 (4.7) (3.6) 8.5 5.4 5.8 4.8 6.3 5.6 4.1 (14.1) (8.9) 3.4 0 1.1 (1.8) (1.1) 100 K 100 K 3.4 2.8 2.1 2.3
Total Other Income (29.4) (37.4) (5.3) (0.2) 0 0 (15.1) (24.3) (22.8) (18.1) (2.1) (27.7) (3.8) (2.6) (4.3) (7.8) 3.5 3.9 (8.5) (5.4) (5.8) (4.8) (6.3) (5.6) (4.1) 5.3 2.6 (3.4) 0 2.3 3.9 5.4 1.7 2.0 (2.0) (3.4) (2.8) (2.1)
Pre-Tax Income 196.2 148.2 328.2 271.6 92.8 252.2 239.6 218.4 213.1 121.7 185.0 276.9 183.4 190.8 176.4 139.6 128.8 124.7 92.3 84.5 57.8 43.7 19.9 43.9 41.3 35.2 30.2 25.2 0 15.0 11.2 5.1 1.7 5.4 8.1 8.7 10.1 9.5
NET INCOME
Tax Provision 57.4 49.5 84.6 37.9 61.3 56.0 (53.0) 79.1 77.4 43.5 64.3 103.8 69.6 72.4 63.6 53.8 48.6 46.1 34.3 31.9 21.4 16.2 7.5 16.6 15.7 13.7 11.8 9.8 0 6.2 5.1 2.0 0.7 2.1 3.1 3.6 5.3 3.7
Net Income 138.8 98.7 243.6 233.6 31.5 196.2 292.5 139.3 135.7 78.2 120.7 173.0 113.8 118.4 112.6 90.2 80.3 78.6 58.0 52.6 36.4 27.4 12.3 27.3 25.6 21.5 18.4 15.4 0 8.8 6.1 3.1 1.0 3.3 5.0 5.1 4.8 5.8
EPS 3.02 1.9 3.69 3.47 0.47 2.84 4.13 1.93 1.87 1.08 1.59 2.28 1.46 1.46 1.39 1.13 0.99 1 0.77 0.71 0.49 0.39 0.19 0.41 0.38 0.31 0.28 0.24 0 0.15 0.1 0.0801 0.0267 0.0801 0.12 0.12 0.1 0.12