Progressive Income Statement (2009-2026) | PGR

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	11.86B	12.49B	11.84B	11.52B	12.78B	13.47B	14.30B	15.35B	15.56B	13.45B	17.24B	18.13B	18.30B	23.72B	19.41B	20.31B	20.85B	16.74B	20.97B	23.61B
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	14.57B
Gross Profit (Quarter)								3.18B	4.17B	1.97B	6.27B	5.54B	5.79B	10.73B	6.61B	6.71B	7.40B	2.63B	7.14B	9.04B
Operating items
Other Operating Expenses (Quarter)	11.72B	-32.18B	0.01B	0.01B	0.01B	0.01B	0.01B	14.92B	0.01B	14.39B	0.01B	16.27B	0.01B	0.01B	17.17B	0.01B	0.01B	-54.35B	18.62B	19.40B
Operating Expenses (Quarter)	11.72B	-32.18B	0.01B	0.01B	0.01B	0.01B	0.01B	14.92B	0.01B	14.39B	0.01B	16.27B	0.01B	0.01B	17.17B	0.01B	0.01B	-54.35B	18.62B	19.40B
Operating Income (Quarter)								-11.73B	4.17B	-12.41B	6.26B	-10.73B	5.78B	10.72B	-10.57B	6.70B	7.39B	56.98B	-11.48B	-10.36B
EBIT (Quarter)	0.40B	1.36B	0.67B	-0.37B	4.09B	1.19B	0.90B	-11.73B	4.17B	-12.41B	6.26B	-10.73B	5.78B	10.72B	-10.57B	6.70B	7.39B	56.98B	-11.48B	-10.36B
Non-operating items
Non Operating Investment Income (Quarter)	0.04B	0.43B	-0.45B	-1.18B	-0.22B	-0.07B	0.07B	0.13B	-0.15B	0.30B	0.16B	-0.13B	0.29B	-0.05B	-0.21B	0.39B	0.29B	0.26B	-0.12B	0.60B
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B					0.00B
Net income details
EBT (Quarter)	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	4.21B
Tax Provisions (Quarter)	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	0.90B
Profit After Tax (Quarter)	-0.01B	1.54B	0.31B	-1.37B	0.12B	-2.02B	0.45B	0.35B	1.12B	2.23B	2.12B	1.57B	3.90B	2.55B	2.57B	3.60B	2.90B	2.95B	2.82B	3.31B
Equity Income (Quarter)	-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	0.59B
Income from Non-Controlling Interests (Quarter)	-0.13B	-0.31B	-1.43B	-0.82B	-0.92B	0.33B	0.60B	-0.46B	-0.39B	1.43B	-0.21B	0.11B	1.56B	-1.27B	0.90B	0.43B	0.28B	-0.09B	-0.57B	-0.38B
Income from Continuing Operations (Quarter)	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	3.31B
Consolidated Net Income (Quarter)	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	3.31B
Income towards Parent Company (Quarter)	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	3.31B
Preferred Dividend Payments (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B
Net Income towards Common Stockholders (Quarter)	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	3.31B
Additional items
EPS (Basic) (Quarter)	0.19	1.63	0.53	-0.94	0.20	1.40	0.75	0.57	1.90	3.38	3.95	2.49	3.99	4.02	4.38	5.42	4.46	5.03	4.81	5.68
EPS (Diluted) (Quarter)	0.19	1.63	0.52	-0.94	0.20	1.40	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	5.67
Shares Outstanding (Quarter)	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	0.58B
Shares Outstanding (Diluted) (Quarter)	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.58B
Shares Outstanding (Entity) (Quarter)	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	0.58B
EBITDA (Quarter)	0.40B	1.36B	0.67B	-0.37B	4.09B	1.19B	0.90B	-11.73B	4.17B	-12.41B	6.26B	-10.73B	5.78B	10.72B	-10.57B	6.70B	7.39B	56.98B	-11.48B	-10.36B
Interest Expenses (Quarter)	0.26B	0.16B	0.28B	0.27B	3.94B	0.17B	0.34B	0.34B	0.36B	0.07B	0.33B	0.33B	1.26B	0.07B	1.22B	0.50B	0.85B	0.21B	0.98B	1.23B
Tax Rate (Quarter)	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%	21.34%

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Progressive Income Statement (2009-2026) | PGR

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