Progressive Income Statement (2009-2025) | PGR

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	3.47B	3.58B	3.61B	3.90B	3.67B	3.69B	3.77B	4.09B	3.89B	3.87B	3.81B	4.20B	4.13B	4.18B	4.42B	4.35B	4.44B	4.59B	4.52B	4.62B	4.71B	4.74B	4.77B	5.18B	4.90B	5.28B	5.27B	5.40B	5.56B	5.82B	5.93B	6.13B	6.32B	6.61B	6.79B	7.12B	7.43B	8.02B	8.50B	8.04B	9.30B	9.45B	9.53B	10.74B	9.32B	10.97B	10.95B	11.42B	11.45B	11.91B	11.86B	12.49B	11.84B	11.52B	12.78B	13.47B	14.30B	15.35B	15.56B	16.89B	17.24B	18.13B	19.72B	20.28B	20.41B	22.00B	22.51B
Cost of Revenue																																																										12.17B	11.39B	11.47B	10.97B	12.60B	12.51B	12.98B	12.80B	13.61B	13.45B
Gross Profit																																																										3.18B	4.17B	5.42B	6.27B	5.54B	7.21B	7.29B	7.61B	8.40B	9.07B
Operating items
Other Operating Expenses	3.09B	3.23B	3.24B	3.45B	3.23B	3.37B	3.38B	3.67B	3.35B	3.52B	3.60B	3.82B	3.74B	4.02B	4.01B	4.00B	3.97B	4.11B	4.18B	4.19B	4.23B	4.30B	4.32B	4.63B	4.45B	4.76B	4.84B	4.89B	5.17B	5.53B	5.68B	5.59B	5.68B	6.05B	6.54B	6.43B	6.52B	7.14B	7.37B	7.79B	7.73B	8.21B	8.52B	9.40B	8.45B	8.70B	9.02B	9.31B	9.58B	10.91B	11.72B	11.29B	11.45B	12.16B	12.64B	12.44B	13.75B	14.92B	14.15B	14.39B	14.30B	16.27B	16.77B	17.31B	17.17B	18.02B	19.19B
Operating Expenses	3.09B	3.23B	3.24B	3.45B	3.23B	3.37B	3.38B	3.67B	3.35B	3.52B	3.60B	3.82B	3.74B	4.02B	4.01B	4.00B	3.97B	4.11B	4.18B	4.19B	4.23B	4.30B	4.32B	4.63B	4.45B	4.76B	4.84B	4.89B	5.17B	5.53B	5.68B	5.59B	5.68B	6.05B	6.54B	6.43B	6.52B	7.14B	7.37B	7.79B	7.73B	8.21B	8.52B	9.40B	8.45B	8.70B	9.02B	9.31B	9.58B	10.91B	11.72B	11.29B	11.45B	12.16B	12.64B	12.44B	13.75B	14.92B	14.15B	14.39B	14.30B	16.27B	16.77B	17.31B	17.17B	18.02B	19.19B
Operating Income																																																										-11.73B	-9.98B	-8.97B	-8.03B	-10.73B	-9.56B	-10.02B	-9.57B	-9.62B	-10.12B
EBIT	0.41B	0.39B	0.41B	0.49B	0.47B	0.35B	0.42B	0.46B	0.58B	0.39B	0.24B	0.41B	0.42B	0.20B	0.44B	0.38B	0.49B	0.52B	0.38B	0.45B	0.51B	0.47B	0.47B	0.58B	0.48B	0.56B	0.46B	0.55B	0.42B	0.32B	0.29B	0.57B	0.68B	0.60B	0.29B	0.73B	0.95B	0.92B	1.17B	0.29B	1.61B	1.29B	1.06B	1.39B	0.92B	2.33B	1.98B	2.16B	1.92B	1.06B	0.19B	1.26B	0.44B	-0.57B	0.21B	1.09B	0.62B	-11.73B	-9.98B	-8.97B	-8.03B	-10.73B	-9.56B	-10.02B	-9.57B	-9.62B	-10.12B
Non-operating items
Other Non Operating Income																			-0.00B				-0.00B				-0.00B			0.00B			0.00B			-0.00B														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
Net income details
EBT	0.38B	0.35B	0.37B	0.45B	0.44B	0.31B	0.39B	0.43B	0.55B	0.36B	0.21B	0.38B	0.38B	0.17B	0.41B	0.35B	0.46B	0.49B	0.34B	0.43B	0.48B	0.44B	0.44B	0.55B	0.44B	0.53B	0.43B	0.51B	0.39B	0.29B	0.26B	0.54B	0.64B	0.55B	0.25B	0.69B	0.91B	0.88B	1.13B	0.24B	1.57B	1.24B	1.01B	1.34B	0.87B	2.27B	1.92B	2.11B	1.87B	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
Tax Provisions	0.14B	0.10B	0.10B	0.15B	0.14B	0.10B	0.13B	0.13B	0.18B	0.11B	0.06B	0.12B	0.13B	0.05B	0.14B	0.10B	0.15B	0.16B	0.11B	0.13B	0.16B	0.14B	0.15B	0.18B	0.15B	0.16B	0.14B	0.16B	0.13B	0.09B	0.05B	0.14B	0.21B	0.18B	0.04B	0.11B	0.18B	0.18B	0.20B	-0.02B	0.48B	0.26B	0.17B	0.26B	0.18B	0.48B	0.39B	0.42B	0.39B	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
Profit After Tax	0.23B	0.25B	0.27B	0.30B	0.30B	0.21B	0.26B	0.30B	0.36B	0.25B	0.15B	0.26B	0.26B	0.12B	0.28B	0.25B	0.31B	0.32B	0.23B	0.30B	0.32B	0.29B	0.30B	0.37B	0.30B	0.37B	0.29B	0.35B	0.26B	0.19B	0.21B	0.40B	0.43B	0.37B	0.22B	0.58B	0.73B	0.70B	0.93B	0.26B	1.08B	0.98B	0.84B	1.07B	0.70B	1.79B	1.53B	1.68B	1.48B	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
Net Income - Minority																										-0.00B	-0.00B	-0.00B	0.00B	0.00B
Income from Non-Controlling Interests																										0.01B	0.01B	0.02B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	-0.01B	0.00B	0.01B	-0.00B	0.00B	-0.00B	0.00B	-0.00B	0.00B	0.00B	0.01B
Income from Continuing Operations	0.23B	0.25B	0.27B	0.30B	0.30B	0.21B	0.26B	0.30B	0.36B	0.25B	0.15B	0.26B	0.26B	0.12B	0.28B	0.25B	0.31B	0.32B	0.23B	0.30B	0.32B	0.29B	0.30B	0.37B	0.30B	0.37B	0.29B	0.35B	0.26B	0.19B	0.21B	0.40B	0.43B	0.37B	0.21B	0.58B	0.73B	0.70B	0.93B	0.26B	1.08B	0.98B	0.84B	1.07B	0.70B	1.79B	1.53B	1.68B	1.48B	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
Consolidated Net Income	0.23B	0.25B	0.27B	0.30B	0.30B	0.21B	0.26B	0.30B	0.36B	0.25B	0.15B	0.26B	0.26B	0.12B	0.28B	0.25B	0.31B	0.32B	0.23B	0.30B	0.32B	0.29B	0.30B	0.37B	0.30B	0.37B	0.29B	0.35B	0.26B	0.19B	0.21B	0.40B	0.43B	0.37B	0.21B	0.58B	0.73B	0.70B	0.93B	0.26B	1.08B	0.98B	0.84B	1.07B	0.70B	1.79B	1.53B	1.68B	1.48B	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
Income towards Parent Company	0.23B	0.25B	0.27B	0.30B	0.30B	0.21B	0.26B	0.30B	0.36B	0.25B	0.15B	0.26B	0.26B	0.12B	0.28B	0.25B	0.31B	0.32B	0.23B	0.30B	0.32B	0.29B	0.30B	0.37B	0.30B	0.37B	0.29B	0.35B	0.26B	0.20B	0.21B	0.40B	0.43B	0.37B	0.21B	0.58B	0.73B	0.70B	0.93B	0.26B	1.08B	0.98B	0.84B	1.07B	0.70B	1.79B	1.53B	1.68B	1.48B	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
Preferred Dividend Payments																																					0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	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	0.23B	0.25B	0.27B	0.30B	0.30B	0.21B	0.26B	0.30B	0.36B	0.25B	0.15B	0.26B	0.26B	0.12B	0.28B	0.25B	0.31B	0.32B	0.23B	0.30B	0.32B	0.29B	0.30B	0.37B	0.30B	0.37B	0.29B	0.35B	0.26B	0.20B	0.21B	0.40B	0.42B	0.37B	0.22B	0.58B	0.72B	0.70B	0.92B	0.26B	1.07B	0.97B	0.83B	1.06B	0.69B	1.78B	1.52B	1.68B	1.47B	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
Additional items
EPS (Basic)	0.35	0.37	0.40	0.46	0.45	0.32	0.40	0.45	0.56	0.38	0.24	0.43	0.42	0.20	0.46	0.42	0.51	0.54	0.39	0.51	0.54	0.50	0.50	0.63	0.50	0.62	0.48	0.60	0.44	0.33	0.34	0.68	0.73	0.63	0.39	0.99	1.23	1.20	1.58	0.44	1.84	1.67	1.43	1.82	1.17	3.05	2.60	2.87	2.52	1.34	0.19	1.63	0.53	-0.94	0.20	1.40	0.75	0.57	1.90	3.38	3.95	2.49	3.98	4.02	4.38	5.42	4.46
EPS (Weighted Average and Diluted)	0.35	0.37	0.40	0.45	0.44	0.32	0.40	0.45	0.55	0.38	0.24	0.41	0.42	0.19	0.46	0.41	0.51	0.54	0.39	0.50	0.54	0.49	0.50	0.62	0.50	0.62	0.47	0.59	0.44	0.33	0.34	0.68	0.73	0.63	0.38	0.98	1.22	1.19	1.57	0.44	1.83	1.66	1.42	1.81	1.17	3.04	2.59	2.85	2.51	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
Shares Outstanding (Weighted Average)	0.67B	0.67B	0.67B	0.67B	0.66B	0.66B	0.66B	0.66B	0.65B	0.65B	0.64B	0.63B	0.61B	0.61B	0.60B	0.60B	0.60B	0.60B	0.60B	0.60B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.58B	0.58B	0.58B	0.58B	0.58B	0.58B	0.58B	0.58B	0.58B	0.58B	0.58B	0.58B	0.58B	0.58B	0.58B	0.58B	0.58B	0.58B	0.59B	0.58B	0.58B	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
Shares Outstanding (Diluted Average)	0.67B	0.67B	0.67B	0.67B	0.67B	0.67B	0.66B	0.66B	0.66B	0.65B	0.64B	0.64B	0.61B	0.61B	0.61B	0.61B	0.60B	0.60B	0.60B	0.60B	0.60B	0.60B	0.60B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.58B	0.58B	0.58B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	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	0.59B	0.59B	0.59B	0.59B	0.59B
EBITDA	0.41B	0.39B	0.41B	0.49B	0.47B	0.35B	0.42B	0.46B	0.39B	0.30B	-0.14B	0.37B	0.46B	0.07B	0.34B	0.21B	0.41B	0.17B	0.29B	0.38B	0.32B	0.38B	0.23B	0.42B	0.32B	0.22B	0.15B	0.36B	0.33B	0.28B	0.29B	0.27B	0.56B	0.45B	0.30B	0.63B	0.57B	0.65B	0.89B	0.41B	1.38B	1.25B	0.90B	0.90B	0.76B	2.36B	1.51B	1.67B	0.94B	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
Interest Expenses	0.03B	0.03B	0.04B	0.04B	0.04B	0.04B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.06B	0.06B	0.06B	0.06B	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
Tax Rate	38.28%	29.33%	27.45%	32.86%	32.65%	32.28%	32.44%	29.80%	33.46%	31.45%	27.72%	31.62%	32.93%	29.28%	32.83%	29.53%	33.36%	33.25%	32.64%	29.56%	33.31%	32.92%	32.98%	32.25%	33.30%	29.85%	33.22%	31.94%	33.22%	32.16%	20.50%	25.93%	32.92%	32.80%	14.56%	16.07%	19.87%	20.33%	17.72%	-7.27%	30.92%	21.28%	16.50%	19.74%	20.08%	21.09%	20.42%	20.03%	20.77%	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%

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Progressive Income Statement (2009-2025) | PGR

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