PROG Holdings (PRG) Operating Expenses (2019 - 2026)
PROG Holdings (PRG) posted Operating Expenses of $660.6 million for Q2 2026, down 4.2% sequentially from $689.5 million in Q1 2026, and up 24.83% YoY from $529.2 million in Q2 2025.
PROG Holdings (PRG) Operating Expenses (2019 - 2026) Analysis & Trends
PROG Holdings has reported Operating Expenses for 8 years, with the latest figure at $660.6 million in Q2 2026.
- Quarterly Operating Expenses rose 24.83% year-over-year to $660.6 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $2.4 billion (up 8.17% YoY) and the FY2025 annual result came in at $2.2 billion, changed 0.22% from the prior year.
- Operating Expenses slipped to $660.6 million in Q2 2026 per PRG's latest filing, from $689.5 million in the prior quarter.
- Over five years, Operating Expenses peaked at $689.5 million in Q1 2026 and troughed at $480.0 million in Q4 2023.
- A 5-year average of $570.3 million and a median of $553.3 million in 2022 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2023 and 2026: Operating Expenses decreased 12.89% in 2023, then increased 24.83% in 2026.
- Over 5 years, Operating Expenses stood at $549.7 million in 2022, then slipped by 12.67% to $480.0 million in 2023, then rose by 6.01% to $508.9 million in 2024, then retreated by 2.57% to $495.8 million in 2025, then soared by 33.23% to $660.6 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $660.6 million, $689.5 million, and $495.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 33.71 Bn | 33.68 Bn | 978.00 Mn | 453.00 Mn |
| 2 | AerCap Holdings | 23.43 Bn | 23.43 Bn | 2.02 Bn | 1.37 Bn |
| 3 | U-Haul Holding | 14.44 Bn | 14.44 Bn | - | - |
| 4 | Ryder System | 10.05 Bn | 10.05 Bn | 1.45 Bn | 3.16 Bn |
| 5 | Gatx | 6.35 Bn | 6.35 Bn | 555.30 Mn | 419.70 Mn |
| 6 | Herc Holdings | 5.77 Bn | 5.72 Bn | 713.00 Mn | 158.00 Mn |
| 7 | Avis Budget | 5.02 Bn | 4.46 Bn | - | 2.93 Bn |
| 8 | WillScot Holdings | 4.22 Bn | 4.21 Bn | 306.26 Mn | 165.71 Mn |
| 9 | Mcgrath Rentcorp | 2.95 Bn | 2.95 Bn | 107.91 Mn | 56.44 Mn |
| 10 | PROG Holdings | 1.66 Bn | 1.58 Bn | 644.01 Mn | 660.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 660.60 Mn |
| Mar 31, 2026 | 689.53 Mn |
| Dec 31, 2025 | 495.82 Mn |
| Sep 30, 2025 | 541.58 Mn |
| Jun 30, 2025 | 116.20 Mn |
| Mar 31, 2025 | 98.12 Mn |
| Dec 31, 2024 | 1.86 Bn |
| Sep 30, 2024 | 556.91 Mn |
| Jun 30, 2024 | 536.48 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 | 579.06 Mn |
| Dec 31, 2022 | 2.07 Bn |
| Sep 30, 2022 | 112.73 Mn |
| Jun 30, 2022 | 111.61 Mn |
| Mar 31, 2022 | 661.00 Mn |
| Dec 31, 2021 | 107.41 Mn |
| Sep 30, 2021 | 572.08 Mn |