PROG Holdings Income Statement (2019-2026) | PRG

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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)	659.97M	650.40M	646.54M	710.46M	649.44M	625.82M	612.10M	655.14M	592.85M	582.88M	508.49M	641.87M	592.16M	606.14M	558.90M	668.43M	604.66M	595.11M	525.36M	742.67M
Cost of Revenue (Quarter)																				62.51M
Gross Profit (Quarter)																668.43M				680.17M
Operating items
Depreciation & Amortization - Total (Quarter)	439.66M	435.86M	-1369.57M	497.01M	439.11M	422.59M	-1347.71M	435.44M	384.87M	381.84M	374.15M	431.57M	384.80M	401.07M	-1209.04M	460.44M	385.11M	378.50M	-1216.05M	409.01M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	128.00M	-333.80M	3,423.97M	-383.35M	173.39M	-309.86M	3,421.90M	-330.18M	-277.16M	146.15M	105.89M	-304.23M	-276.90M	-289.96M	3,067.05M	-362.32M	-268.91M	-256.46M	3,067.60M	-258.81M
Operating Expenses (Quarter)	567.66M	102.05M	2,054.40M	113.66M	612.51M	112.73M	2,074.18M	105.26M	107.71M	527.99M	480.04M	127.34M	107.90M	111.11M	1,858.01M	98.12M	116.20M	122.04M	1,851.55M	150.20M
Operating Income (Quarter)	92.31M	78.32M	56.79M	49.47M	36.94M	36.81M	62.43M	76.08M	59.30M	54.88M	28.45M	39.82M	55.68M	49.23M	50.00M	56.34M	60.72M	53.53M	36.20M	65.31M
EBIT (Quarter)	92.31M	78.32M	56.79M	49.47M	36.94M	36.81M	62.43M	76.08M	59.30M	54.88M	28.45M	39.82M	55.68M	49.23M	50.00M	56.34M	60.72M	53.53M	36.20M	65.31M
Non-operating items
Interest & Investment Income (Quarter)									-7.28M	-6.78M	-6.86M	-8.25M	-7.34M	-7.38M	-8.32M	0.87M	-8.15M	-7.88M	-7.13M	0.64M
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	91.87M	77.88M	52.86M	39.84M	27.33M	27.35M	53.73M	67.59M	52.01M	48.11M	21.59M	31.57M	48.34M	41.85M	41.68M	47.25M	52.58M	45.65M	29.07M	47.56M
Tax Provisions (Quarter)	23.04M	20.46M	15.04M	12.70M	7.84M	11.34M	17.65M	19.55M	14.80M	13.10M	7.96M	9.60M	14.56M	-42.12M	-15.93M	12.66M	14.09M	12.53M	11.04M	11.35M
Profit After Tax (Quarter)	68.84M	57.41M	37.82M	27.14M	19.48M	16.00M	36.09M	48.03M	37.22M	35.01M	13.63M	21.97M	33.77M	83.96M	57.61M	34.59M	38.48M	33.12M	40.47M	36.05M
Income from Continuing Operations (Quarter)	68.84M	57.41M	37.82M	27.14M	19.48M	16.00M	36.09M	48.03M	37.22M	35.01M	13.63M	21.97M	33.77M	83.96M	57.61M	34.59M	38.48M	33.12M	18.03M	36.22M
Consolidated Net Income (Quarter)				27.14M	19.48M	16.00M	36.09M	48.03M	37.22M	35.01M	13.63M	21.97M	33.77M	83.96M	57.61M	0.13M	38.48M	33.12M	18.03M	-0.16M
Income towards Parent Company (Quarter)				27.14M	19.48M	16.00M	36.09M	48.03M	37.22M	35.01M	13.63M	21.97M	33.77M	83.96M	57.61M	0.13M	38.48M	33.12M	18.03M	-0.16M
Net Income towards Common Stockholders (Quarter)				27.14M	19.48M	16.00M	36.09M	48.03M	37.22M	35.01M	13.63M	21.97M	33.77M	83.96M	57.61M	0.13M	38.48M	33.12M	18.03M	-0.16M
Additional items
EPS (Basic) (Quarter)	1.03	0.87	0.62	0.49	0.37	0.32	0.72	1.00	0.80	0.77	0.44	0.50	0.79	1.99	1.38	0.85	0.96	0.83	1.02	0.91
EPS (Weighted Average and Diluted) (Quarter)	1.02	0.86	0.61	0.49	0.37	0.32	0.72	1.00	0.79	0.76	0.42	0.49	0.77	1.94	1.34	0.83	0.95	0.82	0.99	0.89
Shares Outstanding (Weighted Average) (Quarter)	67.37M	66.94M	66.03M	55.40M	52.88M	52.90M	51.92M	47.85M	46.47M	45.52M	46.03M	43.70M	42.95M	42.97M	42.58M	40.84M	40.13M	39.70M	40.09M	39.90M
Shares Outstanding (Diluted Average) (Quarter)	67.33M	67.32M	66.42M	55.71M	54.33M	53.05M	52.08M	48.14M	47.51M	47.05M	46.55M	44.53M	43.72M	43.17M	43.55M	41.85M	40.56M	40.48M	40.86M	40.81M
EBITDA (Quarter)	531.97M	514.18M	-1312.78M	546.48M	476.05M	459.40M	-1285.28M	511.52M	444.17M	436.73M	402.60M	471.39M	440.48M	450.30M	-1159.04M	516.78M	445.83M	432.03M	-1179.85M	474.32M
Interest Expenses (Quarter)	0.44M	0.44M	3.93M	9.63M	9.61M	9.46M	8.70M									9.96M				18.39M
Tax Rate (Quarter)	25.07%	26.28%	28.45%	31.88%	28.71%	41.48%	32.84%	28.93%	28.45%	27.22%	36.89%	30.41%	30.13%	-100.64%	-38.21%	26.80%	26.80%	27.44%	37.97%	23.85%

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PROG Holdings Income Statement (2019-2026) | PRG

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