Growth Metrics

PROG Holdings (PRG) Other Operating Expenses (2019 - 2026)

PROG Holdings recorded quarterly Other Operating Expenses of -$258.8 million in Q1 2026, down 108.44% quarter-over-quarter from $3.1 billion in Q4 2025, and up 28.57% year-over-year from -$201.3 million in Q1 2025.

PROG Holdings' Other Operating Expenses history runs 8 years deep, the most recent figure standing at -$258.8 million for Q1 2026.

  • In Q1 2026, Other Operating Expenses rose 28.57% year-over-year to -$258.8 million; the TTM figure through Mar 2026 stood at $2.3 billion (up 6.81% YoY), while the FY2025 annual figure was $2.2 billion, changed 0.23% from the prior year.
  • Other Operating Expenses came in at -$258.8 million for Q1 2026 at PROG Holdings, down from $3.1 billion in the prior quarter.
  • In the past five years, Other Operating Expenses ranged from a high of $3.4 billion in Q4 2022 to a low of -$383.4 million in Q1 2022.
  • A 5-year average of $392.0 million and a median of -$268.9 million in 2025 frame the typical range for Other Operating Expenses.
  • Across the five-year window, Other Operating Expenses plunged 449.02% in 2022 and jumped 2796.34% in 2024, its largest moves.
  • PROG Holdings' Other Operating Expenses stood at $3.4 billion in 2022, then plunged by 96.91% to $105.9 million in 2023, then surged by 2796.34% to $3.1 billion in 2024, then grew by 0.02% to $3.1 billion in 2025, then slumped by 108.44% to -$258.8 million in 2026.
  • According to Business Quant data, Other Operating Expenses over the past three periods registered -$258.8 million, $3.1 billion, and -$256.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 FTAI Aviation 25.24 Bn 24.83 Bn 765.71 Mn
2 Ryder System 9.37 Bn 9.37 Bn 3.02 Bn
3 U-Haul Holding 9.00 Bn 9.00 Bn -42.05 Mn
4 Gatx 6.17 Bn 7.05 Bn 561.90 Mn
5 Avis Budget 5.57 Bn 5.16 Bn -
6 WillScot Holdings 4.38 Bn 4.38 Bn 285.68 Mn
7 Herc Holdings 4.30 Bn 4.26 Bn 686.00 Mn
8 Mcgrath Rentcorp 2.69 Bn 2.69 Bn 96.89 Mn
9 Custom Truck One Source 2.10 Bn 2.10 Bn 103.06 Mn
10 PROG Holdings 1.33 Bn 1.27 Bn 680.17 Mn

Historic Data

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DateValue
Mar 31, 2026 -258.81 Mn
Dec 31, 2025 3.07 Bn
Sep 30, 2025 -256.46 Mn
Jun 30, 2025 -268.91 Mn
Mar 31, 2025 -362.32 Mn
Dec 31, 2024 3.07 Bn
Sep 30, 2024 -289.96 Mn
Jun 30, 2024 -276.90 Mn
Mar 31, 2024 -304.23 Mn
Dec 31, 2023 105.89 Mn
Sep 30, 2023 146.15 Mn
Jun 30, 2023 -277.16 Mn
Mar 31, 2023 -330.18 Mn
Dec 31, 2022 3.42 Bn
Sep 30, 2022 -309.86 Mn
Jun 30, 2022 173.39 Mn
Mar 31, 2022 -383.35 Mn
Dec 31, 2021 3.42 Bn
Sep 30, 2021 -333.80 Mn
Jun 30, 2021 128.00 Mn
Mar 31, 2021 109.84 Mn
Dec 31, 2020 -1.76 Bn
Sep 30, 2020 835,000.00
Jun 30, 2020 -465.03 Mn
Mar 31, 2020 -531.72 Mn
Dec 31, 2019 694.74 Mn