PROG Holdings (PRG) Operating Expenses (2019 - 2026)
PROG Holdings recorded quarterly Operating Expenses of $150.2 million in Q1 2026, down 91.89% quarter-over-quarter from $1.9 billion in Q4 2025, and up 53.07% year-over-year from $98.1 million in Q1 2025.
PROG Holdings' Operating Expenses history runs 8 years deep, the most recent figure standing at $150.2 million for Q1 2026.
- In Q1 2026, Operating Expenses rose 53.07% year-over-year to $150.2 million; the TTM figure through Mar 2026 stood at $2.2 billion (up 2.98% YoY), while the FY2025 annual figure was $2.2 billion, changed 0.22% from the prior year.
- Operating Expenses came in at $150.2 million for Q1 2026 at PROG Holdings, down from $1.9 billion in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $2.1 billion in Q4 2022 to a low of $98.1 million in Q1 2025.
- A 5-year average of $510.4 million and a median of $122.0 million in 2025 frame the typical range for Operating Expenses.
- On a YoY basis, Operating Expenses climbed as much as 368.36% in 2023 and fell as far as 82.41% in 2023.
- PROG Holdings' Operating Expenses stood at $2.1 billion in 2022, then tumbled by 76.86% to $480.0 million in 2023, then surged by 287.05% to $1.9 billion in 2024, then declined by 0.35% to $1.9 billion in 2025, then sank by 91.89% to $150.2 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $150.2 million, $1.9 billion, and $122.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | FTAI Aviation | 25.24 Bn | 24.83 Bn | 765.71 Mn | 660.32 Mn |
| 2 | Ryder System | 9.37 Bn | 9.37 Bn | 3.02 Bn | 3.01 Bn |
| 3 | U-Haul Holding | 9.00 Bn | 9.00 Bn | -42.05 Mn | 848.61 Mn |
| 4 | Gatx | 6.17 Bn | 7.05 Bn | 561.90 Mn | 410.40 Mn |
| 5 | Avis Budget | 5.57 Bn | 5.16 Bn | - | 1.42 Bn |
| 6 | WillScot Holdings | 4.38 Bn | 4.38 Bn | 285.68 Mn | 234.02 Mn |
| 7 | Herc Holdings | 4.30 Bn | 4.26 Bn | 686.00 Mn | 393.00 Mn |
| 8 | Mcgrath Rentcorp | 2.69 Bn | 2.69 Bn | 96.89 Mn | 76.20 Mn |
| 9 | Custom Truck One Source | 2.10 Bn | 2.10 Bn | 103.06 Mn | 71.59 Mn |
| 10 | PROG Holdings | 1.33 Bn | 1.27 Bn | 680.17 Mn | 150.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 150.20 Mn |
| Dec 31, 2025 | 1.85 Bn |
| Sep 30, 2025 | 122.04 Mn |
| Jun 30, 2025 | 116.20 Mn |
| Mar 31, 2025 | 98.12 Mn |
| Dec 31, 2024 | 1.86 Bn |
| Sep 30, 2024 | 111.11 Mn |
| Jun 30, 2024 | 107.90 Mn |
| Mar 31, 2024 | 127.34 Mn |
| Dec 31, 2023 | 480.04 Mn |
| Sep 30, 2023 | 527.99 Mn |
| Jun 30, 2023 | 107.71 Mn |
| Mar 31, 2023 | 105.26 Mn |
| Dec 31, 2022 | 2.07 Bn |
| Sep 30, 2022 | 112.73 Mn |
| Jun 30, 2022 | 612.51 Mn |
| Mar 31, 2022 | 113.66 Mn |
| Dec 31, 2021 | 2.05 Bn |
| Sep 30, 2021 | 102.05 Mn |
| Jun 30, 2021 | 567.66 Mn |
| Mar 31, 2021 | 614.89 Mn |
| Dec 31, 2020 | -1.30 Bn |
| Sep 30, 2020 | 515.69 Mn |
| Jun 30, 2020 | 82.52 Mn |
| Mar 31, 2020 | 98.98 Mn |
| Dec 31, 2019 | -619.28 Mn |
| Sep 30, 2019 | 908.31 Mn |