PRG
Income statement / Annual
Last year (2024), PROG Holdings, Inc.'s total revenue was $2.46 B,
an increase of 2.29% from the previous year.
In 2024, PROG Holdings, Inc.'s net income was $197.25 M.
See PROG Holdings, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$2.46 B |
$2.41 B |
$2.60 B |
$2.68 B |
$2.48 B |
$3.95 B |
$3.83 B |
$3.38 B |
$3.21 B |
$3.18 B |
| Cost of Revenue |
$0.00
|
$1.58 B
|
$1.79 B
|
$1.85 B
|
$1.88 B
|
$137.25 M
|
$194.00 M
|
$258.93 M
|
$295.19 M
|
$372.82 M
|
| Gross Profit |
$2.46 B
|
$831.96 M
|
$807.92 M
|
$823.68 M
|
$607.58 M
|
$3.81 B
|
$3.63 B
|
$3.12 B
|
$2.91 B
|
$2.81 B
|
| Gross Profit Ratio |
1
|
0.35
|
0.31
|
0.31
|
0.24
|
0.97
|
0.95
|
0.92
|
0.91
|
0.88
|
| Research and Development Expenses |
$0.00
|
$5.40 M
|
$5.50 M
|
$4.90 M
|
$3.40 M
|
$2.90 M
|
$600,000.00
|
$11.50 M
|
$9.20 M
|
$7.40 M
|
| General & Administrative Expenses |
$275.17 M
|
$421.35 M
|
$281.58 M
|
$274.38 M
|
-$835,000.00
|
$179.26 M
|
$1.62 B
|
$1.40 B
|
$1.35 B
|
$1.36 B
|
| Selling & Marketing Expenses |
$49.28 M
|
$17.20 M
|
$15.76 M
|
$17.50 M
|
$6.63 M
|
$44.02 M
|
$37.72 M
|
$34.03 M
|
$40.82 M
|
$39.33 M
|
| Selling, General & Administrative Expenses |
$324.44 M
|
$438.55 M
|
$297.34 M
|
$363.17 M
|
-$835,000.00
|
$179.26 M
|
$1.62 B
|
$1.40 B
|
$1.35 B
|
$867.82 M
|
| Other Expenses |
$1.94 B
|
$162.38 M
|
$2.10 B
|
$2.34 B
|
$2.20 B
|
$3.49 B
|
$796,000.00
|
$4.12 M
|
$2.88 M
|
-$2.99 M
|
| Operating Expenses |
$2.27 B
|
$606.33 M
|
$2.40 B
|
$2.34 B
|
$2.19 B
|
$3.66 B
|
$3.35 B
|
$2.85 B
|
$2.66 B
|
$2.57 B
|
| Cost And Expenses |
$2.27 B
|
$2.18 B
|
$2.40 B
|
$2.34 B
|
$2.19 B
|
$3.80 B
|
$3.54 B
|
$3.11 B
|
$2.95 B
|
$2.94 B
|
| Interest Income |
-$3.52 M
|
$0.00
|
$37.40 M
|
$5.32 M
|
$187,000.00
|
$1.79 M
|
$454,000.00
|
$1.84 M
|
$2.70 M
|
$2.19 M
|
| Interest Expense |
$38.82 M
|
$29.41 M
|
$37.40 M
|
$5.32 M
|
$187,000.00
|
$16.97 M
|
$16.44 M
|
$20.54 M
|
$23.39 M
|
$23.34 M
|
| Depreciation & Amortization |
$26.98 M
|
$1.61 B
|
$32.18 M
|
$34.23 M
|
$186.09 M
|
$220.00 M
|
$94.15 M
|
$82.57 M
|
$82.38 M
|
$1.21 B
|
| EBITDA |
$194.90 M |
$1.83 B |
$185.65 M |
$333.53 M |
$271.76 M |
$1.58 B |
$373.70 M |
$496.73 M |
$463.73 M |
$1.53 B |
| EBITDA Ratio |
0.08
|
0.76
|
0.75
|
0.14
|
0.15
|
0.54
|
0.53
|
0.51
|
0.49
|
0.46
|
| Operating Income Ratio |
0.08
|
0.09
|
0.74
|
0.12
|
0.11
|
0.51
|
0.08
|
0.08
|
0.08
|
0.07
|
| Total Other Income/Expenses Net |
-$31.29 M
|
-$29.41 M
|
-$37.40 M
|
-$5.32 M
|
-$187,000.00
|
$0.00
|
$0.00
|
-$15.12 M
|
-$24.25 M
|
-$22.82 M
|
| Income Before Tax |
$163.61 M
|
$196.22 M
|
$148.24 M
|
$328.20 M
|
$271.58 M
|
$92.79 M
|
$252.20 M
|
$239.58 M
|
$218.42 M
|
$213.12 M
|
| Income Before Tax Ratio |
0.07
|
0.08
|
0.06
|
0.12
|
0.11
|
0.02
|
0.07
|
0.07
|
0.07
|
0.07
|
| Income Tax Expense |
-$33.64 M
|
$57.38 M
|
$49.54 M
|
$84.65 M
|
$37.95 M
|
$61.32 M
|
$55.99 M
|
-$52.96 M
|
$79.14 M
|
$77.41 M
|
| Net Income |
$197.25 M
|
$138.84 M
|
$98.71 M
|
$243.56 M
|
$233.63 M
|
$31.47 M
|
$196.21 M
|
$292.54 M
|
$139.28 M
|
$135.71 M
|
| Net Income Ratio |
0.08
|
0.06
|
0.04
|
0.09
|
0.09
|
0.01
|
0.05
|
0.09
|
0.04
|
0.04
|
| EPS |
4.63 |
3.02 |
1.9 |
3.69 |
3.47 |
0.47 |
2.84 |
4.13 |
1.93 |
1.87 |
| EPS Diluted |
4.53 |
2.98 |
1.9 |
3.69 |
3.47 |
0.47 |
2.78 |
4.06 |
1.91 |
1.86 |
| Weighted Average Shares Out |
$42.58 M
|
$46.03 M
|
$51.92 M
|
$66.03 M
|
$67.26 M
|
$67.32 M
|
$69.13 M
|
$70.84 M
|
$72.35 M
|
$72.57 M
|
| Weighted Average Shares Out Diluted |
$43.55 M
|
$46.55 M
|
$51.92 M
|
$66.03 M
|
$67.26 M
|
$67.32 M
|
$70.60 M
|
$72.12 M
|
$73.01 M
|
$73.04 M
|
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