PROG Holdings Inc
NYSE:PRG

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PROG Holdings Inc
NYSE:PRG
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Price: 47.42 USD -4.49%
Market Cap: 2B USD
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Income Statement

Earnings Waterfall
PROG Holdings Inc

Revenue
2.4B USD
Operating Expenses
-2.2B USD
Operating Income
211.6m USD
Other Expenses
-53.3m USD
Net Income
158.3m USD

Income Statement
PROG Holdings Inc

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Income Statement
Currency: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
2 504
N/A
2 695
+8%
2 941
+9%
3 038
+3%
3 107
+2%
3 180
+2%
3 212
+1%
3 233
+1%
3 234
+0%
3 208
-1%
3 198
0%
3 224
+1%
3 294
+2%
3 384
+3%
3 494
+3%
3 606
+3%
3 720
+3%
3 829
+3%
3 886
+1%
3 927
+1%
3 937
+0%
3 948
+0%
4 037
+2%
4 099
+2%
4 187
+2%
2 485
-41%
2 104
-15%
1 734
-18%
1 332
-23%
2 678
+101%
2 667
0%
2 657
0%
2 632
-1%
2 598
-1%
2 543
-2%
2 486
-2%
2 443
-2%
2 408
-1%
2 395
-1%
2 394
0%
2 418
+1%
Gross Profit
Cost of Revenue
(354)
(355)
(357)
(357)
(358)
(373)
(357)
(343)
(330)
(295)
(284)
(282)
(273)
(259)
(245)
(231)
(216)
(194)
(178)
(162)
(152)
(137)
(130)
(134)
(140)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gross Profit
2 151
N/A
2 340
+9%
2 584
+10%
2 681
+4%
2 749
+3%
2 807
+2%
2 856
+2%
2 890
+1%
2 905
+1%
2 913
+0%
2 914
+0%
2 942
+1%
3 021
+3%
3 125
+3%
3 249
+4%
3 376
+4%
3 505
+4%
3 635
+4%
3 708
+2%
3 765
+2%
3 785
+1%
3 810
+1%
3 907
+3%
3 965
+1%
4 047
+2%
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(1 953)
(2 164)
(2 389)
(2 455)
(2 516)
(2 570)
(2 622)
(2 655)
(2 657)
(2 656)
(2 650)
(2 673)
(2 762)
(2 851)
(2 990)
(3 118)
(3 235)
(3 344)
(3 401)
(3 452)
(3 469)
(3 493)
(3 618)
(3 656)
(3 647)
(2 196)
(1 318)
(949)
(1 076)
(2 344)
(2 390)
(2 431)
(2 433)
(2 393)
(2 310)
(2 235)
(2 188)
(2 170)
(2 176)
(2 177)
(2 206)
Selling, General & Administrative
0
0
0
0
0
0
0
0
0
(1 134)
(276)
(555)
(870)
(1 186)
(1 240)
(1 286)
(1 328)
(1 367)
(1 381)
(1 400)
(1 389)
(1 368)
(1 380)
(1 327)
(1 250)
(407)
(127)
65
217
(456)
(512)
(574)
(601)
(537)
(553)
(533)
(527)
(499)
(553)
(556)
(568)
Depreciation & Amortization
(812)
(1 018)
(1 081)
(1 142)
(1 184)
(1 293)
(1 245)
(1 273)
(1 288)
(1 387)
(1 318)
(1 341)
(1 390)
(1 531)
(1 527)
(1 597)
(1 675)
(1 822)
(1 817)
(1 886)
(1 940)
(2 077)
(2 102)
(2 172)
(2 210)
(1 723)
(1 619)
(1 509)
(1 418)
(1 864)
(1 843)
(1 846)
(1 832)
(1 803)
(1 730)
(1 675)
(1 633)
(1 618)
(1 605)
(1 603)
(1 621)
Other Operating Expenses
(1 141)
(1 146)
(1 308)
(1 312)
(1 333)
(1 277)
(1 377)
(1 383)
(1 369)
(135)
(1 056)
(777)
(502)
(133)
(223)
(235)
(233)
(155)
(203)
(165)
(141)
(48)
(135)
(157)
(188)
(66)
428
496
126
(24)
(35)
(11)
0
(54)
(27)
(27)
(27)
(54)
(18)
(18)
(18)
Operating Income
198
N/A
176
-11%
195
+11%
226
+16%
233
+3%
237
+2%
233
-2%
234
+0%
248
+6%
257
+3%
264
+3%
269
+2%
259
-4%
274
+6%
259
-6%
258
0%
270
+5%
291
+8%
307
+6%
313
+2%
316
+1%
318
+1%
289
-9%
310
+7%
400
+29%
289
-28%
787
+172%
786
0%
257
-67%
334
+30%
277
-17%
226
-18%
199
-12%
205
+3%
232
+13%
251
+8%
255
+1%
238
-6%
219
-8%
217
-1%
212
-3%
Pre-Tax Income
Interest Income Expense
(11)
(16)
(21)
(21)
(21)
(21)
(22)
(22)
(22)
(21)
(20)
(19)
(19)
(19)
(18)
(17)
(16)
(16)
(17)
(17)
(16)
(15)
(14)
(13)
(11)
(0)
3
5
7
(5)
(14)
(24)
(33)
(37)
(36)
(34)
(31)
(29)
(29)
(29)
(30)
Non-Reccuring Items
(65)
(36)
(32)
(13)
4
(1)
4
3
(2)
(14)
(20)
(33)
(31)
(20)
(20)
(27)
(24)
(22)
(34)
(34)
(39)
(212)
(666)
(653)
(657)
(17)
0
0
466
0
0
(4)
(19)
(19)
(20)
(17)
(2)
(13)
(30)
(32)
(31)
Total Other Income
(0)
(2)
(3)
(3)
(2)
(2)
(1)
(4)
(3)
(4)
(2)
1
2
4
3
2
1
(1)
(1)
(0)
(0)
2
(1)
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
122
N/A
122
+0%
139
+14%
190
+37%
213
+12%
213
+0%
215
+1%
212
-2%
221
+4%
218
-1%
221
+1%
217
-2%
211
-3%
240
+14%
224
-7%
217
-3%
231
+7%
252
+9%
256
+1%
263
+3%
261
-1%
93
-64%
(392)
N/A
(356)
+9%
(268)
+25%
272
N/A
792
+191%
791
0%
729
-8%
328
-55%
262
-20%
198
-25%
147
-26%
148
+1%
176
+19%
201
+14%
221
+10%
196
-11%
160
-18%
157
-2%
150
-4%
Net Income
Tax Provision
(43)
(44)
(50)
(68)
(77)
(77)
(79)
(78)
(81)
(79)
(78)
(77)
(75)
(84)
(69)
(60)
(58)
(57)
(56)
(59)
(59)
(61)
53
42
23
(72)
(199)
(196)
(186)
(85)
(71)
(56)
(47)
(50)
(56)
(63)
(65)
(57)
(47)
(47)
8
Income from Continuing Operations
79
78
89
121
136
136
136
134
139
139
143
141
137
156
155
157
173
196
199
204
202
32
(339)
(314)
(245)
199
593
595
543
244
191
142
100
99
120
137
156
139
113
109
158
Net Income (Common)
79
N/A
78
-1%
89
+14%
121
+36%
136
+12%
136
0%
136
+0%
134
-1%
139
+4%
139
0%
143
+3%
141
-2%
137
-3%
293
+114%
291
0%
294
+1%
312
+6%
196
-37%
200
+2%
204
+2%
200
-2%
32
-84%
(305)
N/A
(279)
+8%
(209)
+25%
(62)
+71%
298
N/A
298
+0%
247
-17%
244
-1%
191
-21%
142
-26%
100
-29%
99
-2%
120
+21%
137
+15%
156
+14%
139
-11%
113
-19%
109
-3%
158
+45%
EPS (Diluted)
1.08
N/A
1.08
N/A
1.23
+14%
1.67
+36%
1.87
+12%
1.86
-1%
1.87
+1%
1.84
-2%
1.91
+4%
1.91
N/A
1.97
+3%
1.95
-1%
1.9
-3%
4.05
+113%
4.04
0%
4.14
+2%
4.45
+7%
2.77
-38%
2.9
+5%
2.95
+2%
2.91
-1%
0.46
-84%
-4.55
N/A
-4.13
+9%
-3.07
+26%
-0.91
+70%
4.36
N/A
4.43
+2%
3.71
-16%
3.67
-1%
3.43
-7%
2.67
-22%
1.98
-26%
1.9
-4%
2.48
+31%
2.92
+18%
3.38
+16%
2.98
-12%
2.53
-15%
2.5
-1%
3.66
+46%

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