Progressive Income Statement (2009-2026) | PGR

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	11.91B	11.86B	12.49B	11.84B	11.52B	12.78B	13.47B	14.30B	15.35B	15.56B	13.45B	16.15B	17.21B	19.72B	20.28B	20.41B	20.31B	20.85B	22.75B	22.19B
Cost of Revenue (Quarter)									12.17B	11.39B	11.47B	10.97B	12.60B	12.51B	12.98B	12.80B	13.61B	13.45B	14.11B	13.83B
Gross Profit (Quarter)									3.18B	4.17B	1.97B	5.18B	4.61B	7.21B	7.29B	7.61B	6.71B	7.40B	8.64B	8.36B
Operating items
Other Operating Expenses (Quarter)	0.01B	11.72B	0.01B	11.45B	0.01B	12.64B	0.01B	0.01B	14.92B	14.15B	57.19B	14.30B	16.27B	0.01B	64.64B	17.17B	0.01B	19.19B	-54.35B	18.62B
Operating Expenses (Quarter)	0.01B	11.72B	0.01B	11.45B	0.01B	12.64B	0.01B	0.01B	14.92B	14.15B	57.19B	14.30B	16.27B	0.01B	64.64B	17.17B	0.01B	19.19B	-54.35B	18.62B
Operating Income (Quarter)									-11.73B	-9.98B	-55.21B	-9.13B	-11.66B	7.20B	-57.35B	-9.57B	6.70B	-11.79B	62.99B	-10.26B
EBIT (Quarter)	1.06B	0.19B	1.26B	0.44B	-0.57B	0.21B	1.09B	0.62B	-11.73B	-9.98B	-55.21B	-9.13B	-11.66B	7.20B	-57.35B	-9.57B	6.70B	-11.79B	62.99B	-10.26B
Non-operating items
Other Non Operating Income (Quarter)	0.05B	-0.02B	0.42B	-0.39B	-1.72B	-0.15B	0.16B	0.10B	-0.01B	-0.08B	0.33B	0.30B	0.10B	0.22B	0.06B	-0.21B	0.37B	0.28B	0.04B	-0.22B
Net income details
EBT (Quarter)	1.00B	0.14B	1.20B	0.39B	-0.64B	0.14B	1.03B	0.55B	0.44B	1.41B	2.50B	2.94B	1.86B	2.95B	2.97B	3.24B	3.98B	3.32B	3.68B	3.57B
Tax Provisions (Quarter)	0.21B	0.02B	0.24B	0.08B	-0.09B	0.02B	0.20B	0.11B	0.09B	0.29B	0.52B	0.61B	0.40B	0.61B	0.61B	0.67B	0.81B	0.71B	0.73B	0.75B
Profit After Tax (Quarter)	0.79B	0.12B	0.96B	0.31B	-0.54B	0.12B	0.83B	0.45B	0.35B	1.12B	1.99B	2.33B	1.46B	2.33B	2.36B	2.57B	3.17B	2.62B	2.95B	2.82B
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	0.79B	0.12B	0.96B	0.31B	-0.54B	0.12B	0.83B	0.45B	0.35B	1.12B	1.99B	2.33B	1.46B	2.33B	2.36B	2.57B	3.17B	2.62B	2.95B	2.82B
Consolidated Net Income (Quarter)	0.79B	0.12B	0.96B	0.31B	-0.54B	0.12B	0.83B	0.45B	0.35B	1.12B	1.99B	2.33B	1.46B	2.33B	2.36B	2.57B	3.17B	2.62B	2.95B	2.82B
Income towards Parent Company (Quarter)	0.79B	0.12B	0.96B	0.31B	-0.54B	0.12B	0.83B	0.45B	0.35B	1.12B	1.99B	2.33B	1.46B	2.33B	2.36B	2.57B	3.17B	2.62B	2.95B	2.82B
Preferred Dividend Payments (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B
Net Income towards Common Stockholders (Quarter)	0.78B	0.11B	0.96B	0.31B	-0.55B	0.12B	0.82B	0.44B	0.34B	1.11B	1.98B	2.31B	1.46B	2.33B	2.36B	2.57B	3.17B	2.62B	2.95B	2.82B
Additional items
EPS (Basic) (Quarter)	1.34	0.19	1.64	0.53	-0.94	0.20	1.40	0.75	0.57	1.90	3.38	3.95	2.49	3.98	4.02	4.38	5.42	4.46	5.04	4.81
EPS (Weighted Average and Diluted) (Quarter)	1.34	0.19	1.63	0.52	-0.94	0.20	1.39	0.75	0.57	1.89	3.37	3.94	2.48	3.97	4.01	4.37	5.40	4.45	5.02	4.80
Shares Outstanding (Weighted Average) (Quarter)	0.58B	0.58B	0.58B	0.58B	0.58B	0.58B	0.58B	0.58B	0.58B	0.58B	0.58B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B
Shares Outstanding (Diluted Average) (Quarter)	0.00B	0.59B	0.59B	0.59B	0.00B	0.59B	0.59B	0.00B	0.59B	0.00B	0.59B	0.00B	0.59B	0.59B	0.00B	0.59B	0.59B	0.59B	0.59B	0.00B
EBITDA (Quarter)	0.88B	-0.01B	0.65B	-1.11B	-1.37B	-0.80B	1.15B	1.05B	-0.11B	0.73B	3.41B	2.12B	1.57B	3.90B	1.09B	3.47B	3.60B	2.90B	2.87B	2.24B
Interest Expenses (Quarter)	0.06B	0.05B	0.05B	0.05B	0.06B	0.06B	0.06B	0.06B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B
Tax Rate (Quarter)	20.93%	14.75%	20.07%	19.55%	14.62%	12.91%	19.34%	19.21%	20.73%	20.49%	20.58%	20.71%	21.56%	20.77%	20.59%	20.67%	20.27%	21.31%	19.85%	20.98%

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Progressive Income Statement (2009-2026) | PGR

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