Financials in USD. Standardized financial statements.
A compact view of how PROG Holdings, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.41B | $2.46B | $2.41B | $2.60B | $2.68B | $2.48B | $2.16B | $3.83B | $3.38B | $3.21B |
| Revenue Growth? | -2.2% | +2.3% | -7.3% | -3.0% | +7.8% | +14.9% | -43.5% | +13.2% | +5.5% | 0.0% |
| Cost of Revenue? | $1.61B | $0 | $1.58B | $0 | $1.82B | $1.69B | $1.45B | $194.00M | $258.93M | $295.19M |
| Gross Profit? | $794.53M | $2.46B | $831.96M | $2.60B | $857.91M | $793.67M | $718.15M | $3.63B | $3.12B | $2.91B |
| Gross Margin? | +33.0% | +100.0% | +34.5% | +100.0% | +32.0% | +31.9% | +33.2% | +94.9% | +92.3% | +90.8% |
| Operating Expenses? | $556.18M | $2.27B | $606.33M | $2.41B | $524.38M | $521.91M | $690.54M | $3.35B | $2.85B | $2.66B |
| Operating Income? | $238.35M | $194.90M | $225.63M | $185.65M | $333.53M | $271.76M | $27.61M | $289.61M | $254.70M | $242.68M |
| EBITDA? | $1.85B | $1.85B | $1.83B | $1.98B | $489.47M | $510.66M | $458.29M | $373.70M | $496.73M | $463.73M |
| Income Before Tax | $174.52M | $163.61M | $196.22M | $148.24M | $328.20M | $271.58M | $27.61M | $252.20M | $239.58M | $218.42M |
| Income Tax Expense | $50.17M | -$33.64M | $57.38M | $49.53M | $84.65M | $37.95M | $52.23M | $55.99M | -$52.96M | $79.14M |
| Net Income? | $146.79M | $197.25M | $138.84M | $98.71M | $243.56M | -$61.47M | $31.47M | $196.21M | $292.54M | $139.28M |
| EPS? | $3.66 | $4.63 | $3.02 | $1.90 | $3.69 | $-0.91 | $0.47 | $2.84 | $4.13 | $1.93 |
| Diluted EPS? | $3.59 | $4.53 | $2.98 | $1.90 | $3.67 | $-0.91 | $0.47 | $2.78 | $4.06 | $1.91 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality