Progress Software Corporation (PRGS)

USD 66.22

(-3.83%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 694.43 Million 602.01 Million 531.31 Million 442.15 Million 413.29 Million 397.16 Million
Cost of Revenue 126.57 Million 94.49 Million 78.44 Million 62.11 Million 75.24 Million 66.97 Million
Gross Profit 567.86 Million 507.51 Million 452.86 Million 380.03 Million 338.05 Million 330.19 Million
Operating Expenses 438.06 Million 380.67 Million 326.35 Million 262.76 Million 265.88 Million 236.53 Million
Selling, General and Administrative Expenses 239.23 Million 218.63 Million 191.01 Million 154.11 Million 155.06 Million 143.55 Million
Research and Development Expenses 132.4 Million 114.56 Million 103.33 Million 88.59 Million 88.57 Million 79.73 Million
Other Expenses 66.43 Million 47.47 Million 31.99 Million 20.04 Million 22.25 Million -7.01 Million
Cost and Expenses 583.91 Million 475.17 Million 404.8 Million 324.87 Million 341.12 Million 303.51 Million
Operating Income 110.52 Million 132.13 Million 116.1 Million 107.72 Million 104.25 Million 85.99 Million
Interest Expense 30.78 Million 15.79 Million 20.04 Million 10.17 Million 9.91 Million 5.14 Million
Income Tax Expense 9.46 Million 22.18 Million 17.11 Million 16.91 Million 2.09 Million 15.48 Million
Earnings before Tax 79.65 Million 117.25 Million 95.53 Million 96.63 Million 28.49 Million 78.98 Million
Net Income 70.19 Million 95.06 Million 78.42 Million 79.72 Million 26.4 Million 63.49 Million
Earnings Per Share Basic 1.62 2.19 1.79 1.78 0.59 1.39
Earnings Per Share Diluted 1.57 2.15 1.76 1.76 0.58 1.38
Weighted Average Shares Outstanding 43.45 Million 43.47 Million 43.91 Million 44.88 Million 44.79 Million 45.56 Million
Weighted Average Shares Outstanding (Diluted) 44.65 Million 44.24 Million 44.62 Million 45.32 Million 45.34 Million 46.13 Million
Gross Margin 0.82 0.84 0.85 0.86 0.82 0.83
EBIT Margin 0.31 0.33 0.37 0.37 0.39 0.29
Profit Margin 0.10 0.16 0.15 0.18 0.06 0.16
EBITDA 213.38 Million 214.77 Million 178.93 Million 149.5 Million 94.09 Million 108.86 Million
Earnings Before Tax Margin 0.16 0.22 0.22 0.24 0.25 0.22

Income Statement Charts