PROG Holdings, Inc. (PRG)

USD 25.5

(0.31%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 2.4 Billion 2.59 Billion 2.67 Billion 2.48 Billion 3.94 Billion 3.82 Billion
Cost of Revenue 1.57 Billion 1.78 Billion 1.85 Billion 1.87 Billion 137.25 Million 193.99 Million
Gross Profit 831.96 Million 807.91 Million 823.67 Million 607.58 Million 3.81 Billion 3.63 Billion
Operating Expenses 606.33 Million 2.4 Billion 2.34 Billion 2.19 Billion 3.66 Billion 3.34 Billion
Selling, General and Administrative Expenses 438.55 Million 297.34 Million 363.16 Million -835 Thousand 179.26 Million 1.61 Billion
Research and Development Expenses 5.4 Million 5.5 Million 4.9 Million 3.4 Million 2.9 Million 600 Thousand
Other Expenses 162.38 Million 2.1 Billion 2.34 Billion 2.19 Billion 3.48 Billion 796 Thousand
Cost and Expenses 2.18 Billion 2.4 Billion 2.34 Billion 2.19 Billion 3.8 Billion 3.54 Billion
Operating Income 225.62 Million 1.91 Billion 333.52 Million 271.76 Million 2.01 Billion 289.6 Million
Interest Expense 29.4 Million 37.4 Million 5.32 Million 187 Thousand 16.96 Million 16.44 Million
Income Tax Expense 57.38 Million 49.53 Million 84.64 Million 37.94 Million 61.31 Million 55.99 Million
Earnings before Tax 196.22 Million 148.24 Million 328.2 Million 271.57 Million 92.78 Million 252.2 Million
Net Income 138.83 Million 98.7 Million 243.55 Million 233.62 Million 31.47 Million 196.21 Million
Earnings Per Share Basic 3.02 1.90 3.69 3.47 0.47 2.84
Earnings Per Share Diluted 2.98 1.90 3.69 3.47 0.47 2.78
Weighted Average Shares Outstanding 46.03 Million 51.92 Million 66.02 Million 67.26 Million 67.32 Million 69.12 Million
Weighted Average Shares Outstanding (Diluted) 46.55 Million 51.92 Million 66.02 Million 67.26 Million 67.32 Million 70.59 Million
Gross Margin 0.35 0.31 0.31 0.24 0.97 0.95
EBIT Margin 0.09 0.75 0.14 0.15 0.54 0.53
Profit Margin 0.06 0.04 0.09 0.09 0.01 0.05
EBITDA 225.62 Million 185.64 Million 333.52 Million 271.76 Million 1.57 Billion 373.69 Million
Earnings Before Tax Margin 0.09 0.74 0.12 0.11 0.51 0.08

Income Statement Charts

Created with Highcharts 11.1.0Value in USDRevenue Vs Earnings TrendRevenueEarnings20202021202220230500M1 000M1 500M2 000M2 500M3 000M
Created with Highcharts 11.1.0Value in USDIncome DistributionRevenueGross ProfitOperating IncomeNet Income20202021202220230500M1 000M1 500M2 000M2 500M3 000M