Progress Software Income Statement (2009-2025) | PRGS

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Income Statement Aug2009 Nov2009 Feb2010 May2010 Aug2010 Nov2010 Feb2011 May2011 Aug2011 Nov2011 Feb2012 May2012 Aug2012 Nov2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Feb2015 May2015 Aug2015 Nov2015 Feb2016 May2016 Aug2016 Nov2016 Feb2017 May2017 Aug2017 Nov2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Nov2020 Feb2021 May2021 Aug2021 Nov2021 Feb2022 May2022 Aug2022 Nov2022 Feb2023 May2023 Aug2023 Nov2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025
Revenue & cost
Revenue 119.43M136.80M127.55M127.66M128.74M145.18M87.52M90.95M88.68M93.54M82.47M74.13M74.37M86.64M83.73M81.70M77.58M90.98M74.54M80.83M79.27M97.89M81.38M88.82M94.64M112.72M89.48M96.12M102.02M117.72M90.97M93.21M97.31M116.08M95.41M92.86M92.60M98.10M89.55M100.00M106.72M117.04M109.68M100.38M109.70M122.39M121.28M122.49M147.42M140.13M144.92M148.75M151.22M157.13M164.23M178.25M174.99M176.97M184.69M175.08M178.69M214.96M238.01M237.35M249.79M
Cost of Revenue 45.51M48.90M43.21M40.14M39.36M-30.73M44.70M44.31M43.66M-46.22M29.20M19.37M24.97M31.75M28.64M25.89M24.55M26.91M24.51M24.36M22.48M30.07M30.75M31.85M30.00M32.26M29.66M29.14M29.85M32.85M25.72M21.24M23.16M30.93M21.43M21.66M21.75M28.20M22.32M24.83M25.18M29.37M24.20M21.72M22.19M32.01M29.47M29.26M29.74M37.42M33.47M32.70M34.59M39.99M33.75M40.15M38.61M43.56M39.11M37.89M37.14M50.43M51.30M49.68M51.85M
Gross Profit 96.91M113.09M103.55M102.42M104.03M119.80M76.66M79.21M77.04M82.54M73.92M65.52M64.88M76.98M73.85M73.22M69.06M82.89M66.66M73.45M71.41M86.75M63.75M73.07M79.50M97.48M73.73M79.88M84.83M101.19M75.21M75.85M79.23M98.12M78.51M76.22M75.91M81.37M73.51M82.38M85.89M96.27M94.80M86.12M94.96M104.15M103.29M103.18M127.35M119.05M121.71M124.79M127.42M133.60M138.01M144.47M142.07M143.31M151.88M143.01M149.62M178.42M191.78M190.07M202.26M
Operating items
Amortization - Intangibles 2.31M1.90M2.36M2.74M2.73M-2.05M3.98M3.93M3.97M-9.88M0.39M0.21M0.21M0.20M0.17M0.17M0.53M0.53M0.53M0.53M0.83M1.11M4.63M4.09M4.08M4.03M3.94M3.94M3.94M0.92M3.68M4.68M5.77M5.98M3.32M3.32M3.32M12.78M3.19M4.58M7.46M6.89M4.13M4.18M4.18M7.57M6.88M7.98M7.98M9.16M11.72M11.89M11.72M11.54M13.61M17.55M17.67M17.61M17.39M16.32M13.81M17.77M25.81M26.06M26.41M
Research & Development 22.38M22.94M23.39M23.15M21.94M-18.40M20.86M20.14M18.11M-19.31M12.26M10.39M12.63M11.11M13.62M14.67M14.62M14.43M15.11M15.48M14.97M13.40M22.82M22.29M20.42M21.39M21.80M22.30M21.71M22.79M17.33M18.79M19.62M21.24M20.25M19.82M19.34M20.33M19.89M21.69M23.13M23.87M21.65M21.79M20.68M24.48M24.55M26.41M25.62M26.76M28.67M28.64M28.65M28.60M30.44M34.82M33.14M34.01M34.99M35.44M34.72M41.20M46.38M46.57M49.43M
Selling, General & Administrative 17.72M13.49M12.78M13.45M11.94M13.25M11.85M13.74M20.34M15.84M15.41M18.01M14.38M14.20M14.67M14.06M13.66M13.60M11.73M11.43M12.16M13.06M14.31M13.67M14.08M15.23M12.38M12.26M11.41M10.48M10.57M11.61M11.16M12.40M11.26M12.19M12.22M13.38M12.29M12.65M13.51M14.91M12.75M12.44M13.51M15.30M13.42M16.46M16.45M18.79M16.99M19.21M20.14M21.54M18.79M21.47M20.79M22.11M21.34M21.98M20.50M25.69M25.62M25.64M28.31M
Restructuring Costs -0.21M-0.02M25.77M0.20M11.53M-14.80M2.11M1.14M1.37M-1.32M0.21M4.74M1.41M1.06M0.96M2.77M5.40M-5.92M0.95M1.63M1.68M2.71M2.34M3.81M2.56M-4.48M0.07M0.33M0.05M0.79M17.14M0.66M0.92M-17.22M1.82M0.43M0.14M-2.08M0.41M2.78M0.80M-2.29M1.04M0.69M1.12M4.08M1.16M0.84M1.48M3.59M0.91M2.74M0.17M0.79M1.74M3.99M0.84M2.18M2.35M0.65M1.86M13.80M7.03M1.73M0.91M
Other Operating Expenses 47.93M50.90M45.98M42.88M42.15M-36.23M46.97M46.29M45.57M-51.27M29.45M19.58M25.18M31.95M28.81M27.33M25.72M36.88M24.87M24.63M23.16M30.56M35.46M36.03M33.85M45.26M32.78M32.65M38.05M129.50M28.95M24.50M27.23M57.60M26.05M25.23M25.11M38.71M25.51M30.52M32.50M65.81M28.64M25.89M26.45M41.78M36.74M37.18M37.76M49.55M45.70M33.97M46.44M52.23M51.45M61.17M57.93M62.48M58.19M57.79M52.19M76.23M80.33M77.51M79.74M
Operating Expenses 87.81M87.31M107.92M79.68M87.56M-56.18M81.80M81.32M85.39M-56.07M57.34M52.72M53.59M58.32M58.06M58.83M59.40M58.98M52.66M53.17M51.98M59.73M74.94M75.81M70.91M77.40M67.03M67.54M71.22M163.55M73.99M55.56M58.94M74.02M59.38M57.67M56.80M70.34M58.10M67.64M69.93M102.30M64.08M60.81M61.77M85.64M75.87M80.90M81.30M98.69M92.28M84.56M95.40M103.15M102.42M121.45M112.70M120.77M116.87M115.86M109.27M156.92M159.36M151.45M158.38M
Operating Income 9.09M25.78M-4.38M22.75M16.47M32.84M23.82M27.57M21.43M28.42M25.04M12.80M11.29M18.66M15.79M14.39M9.66M23.90M14.00M20.28M19.43M27.03M-11.19M-2.73M8.59M20.08M6.71M12.34M13.61M-62.36M1.22M20.28M20.30M28.81M19.13M18.55M19.10M11.03M15.41M14.74M15.96M-6.03M30.71M25.31M33.19M18.51M27.42M22.28M46.05M20.36M29.43M40.23M32.02M30.44M35.59M23.03M29.37M22.54M35.01M27.15M40.35M21.50M32.43M38.62M43.87M
EBIT 9.09M25.78M-4.38M22.75M16.47M32.84M23.82M27.57M21.43M28.42M25.04M12.80M11.29M18.66M15.79M14.39M9.66M23.90M14.00M20.28M19.43M27.03M-11.19M-2.73M8.59M20.08M6.71M12.34M13.61M-62.36M1.22M20.28M20.30M28.81M19.13M18.55M19.10M11.03M15.41M14.74M15.96M-6.03M30.71M25.31M33.19M18.51M27.42M22.28M46.05M20.36M29.43M40.23M32.02M30.44M35.59M23.03M29.37M22.54M35.01M27.15M40.35M21.50M32.43M38.62M43.87M
Non-operating items
Other Non Operating Income -0.75M0.51M1.48M3.34M-2.33M0.46M-0.63M0.71M-1.08M-0.30M0.59M0.74M1.02M0.22M-1.08M-0.54M0.37M-0.35M0.66M0.75M-1.80M-0.68M1.56M-0.53M-0.63M0.29M-0.93M-0.61M-0.37M-0.32M-0.49M-0.66M-0.42M0.24M-0.83M-0.24M-0.95M-1.07M-0.84M-0.45M-0.77M-0.75M-0.82M-0.37M-0.77M-0.46M-0.26M-0.62M-0.13M-0.29M0.59M0.15M-0.58M0.42M0.52M0.59M0.79M-4.52M-0.68M-0.94M1.90M1.29M-1.18M-0.91M0.26M
Non Operating Income 0.56M0.51M2.76M3.92M-1.72M-1.20M0.59M0.71M-0.77M0.39M0.59M0.74M1.02M0.22M-0.55M-0.29M0.37M0.70M0.66M0.75M-2.46M-0.35M0.93M-1.02M-1.17M-1.14M-1.82M-1.36M-1.29M-1.10M-1.35M-1.55M-1.40M-0.73M-1.58M-1.28M-1.96M-2.19M-2.00M-2.32M-3.72M-3.55M-3.40M-2.85M-2.96M-1.89M-2.65M-5.22M-6.54M-6.16M-3.48M-3.39M-4.34M-3.67M-5.66M-8.42M-8.42M-8.37M-7.40M-7.02M-6.07M-9.25M-19.12M-18.75M-17.67M
Net income details
EBT 8.90M25.25M-1.62M26.66M14.75M55.44M28.28M27.42M13.51M38.16M19.49M13.05M11.65M17.98M15.24M14.09M9.84M23.61M14.01M20.15M16.97M26.67M-10.25M-3.76M7.43M18.94M4.88M10.98M12.32M-63.46M-0.12M18.73M18.90M14.96M17.55M17.27M17.14M8.84M13.41M12.42M12.24M-9.58M27.32M22.46M30.23M16.63M24.76M17.06M39.51M14.20M25.95M36.84M27.68M26.78M29.92M14.61M20.95M14.17M27.61M20.13M34.28M12.25M13.30M19.86M26.21M
Tax Provisions 3.38M8.94M-0.62M7.61M5.50M20.17M7.76M9.46M3.92M15.27M7.54M4.19M3.90M5.49M5.43M5.95M2.63M8.99M2.91M7.35M5.88M12.21M-9.28M-9.53M11.55M28.41M1.66M3.71M4.74M10.33M0.40M8.39M7.73M6.92M3.81M4.36M2.75M0.20M4.00M4.24M-1.31M-4.84M6.20M5.49M6.25M-1.03M5.80M3.51M8.53M-0.73M5.50M7.74M5.88M3.07M6.25M2.52M1.85M-1.16M4.97M3.94M5.82M11.10M2.36M2.83M6.79M
Profit After Tax 5.52M16.68M-1.01M19.06M9.24M35.27M20.48M18.43M14.43M17.22M15.86M8.86M7.74M36.02M31.12M8.14M24.84M15.04M11.10M12.80M11.10M14.46M-0.97M5.77M-4.13M-9.47M3.22M7.28M7.58M-73.79M-0.53M10.34M11.17M16.43M13.73M12.90M14.39M8.64M9.40M8.18M13.56M-4.74M21.12M16.97M23.98M17.66M18.96M13.56M30.98M14.93M20.45M29.11M21.80M23.71M23.67M12.09M19.10M15.34M22.64M16.19M28.46M1.15M10.95M17.03M19.41M
Income from Continuing Operations 5.52M16.31M-1.01M19.06M9.24M35.27M20.52M17.96M9.59M22.89M11.95M8.86M7.74M12.49M9.81M8.14M7.20M14.62M11.10M12.80M11.10M14.46M-0.97M5.77M-4.13M-9.47M3.22M7.28M7.58M-73.79M-0.53M10.34M11.17M8.03M13.73M12.90M14.39M8.64M9.40M8.18M13.56M-4.74M21.12M16.97M23.98M17.66M18.96M13.56M30.98M14.93M20.45M29.11M21.80M23.71M23.67M12.09M19.10M15.34M22.64M16.19M28.46M1.15M10.95M17.03M19.41M
Consolidated Net Income 5.52M16.31M-1.01M19.06M9.24M35.27M20.52M17.96M-0.53M-10.72M-4.46M-10.76M-1.91M23.53M21.30M-4.23M17.64M0.42M11.10M12.80M11.10M14.46M-0.97M5.77M-4.13M-9.47M3.22M7.28M7.58M-73.79M-0.53M10.34M11.17M8.03M13.73M12.90M14.39M8.64M9.40M8.18M13.56M-4.74M21.12M16.97M23.98M17.66M18.96M13.56M30.98M14.93M20.45M29.11M21.80M23.71M23.67M12.09M19.10M15.34M22.64M16.19M28.46M1.15M10.95M17.03M19.41M
Income towards Parent Company 5.52M16.31M-1.01M19.06M9.24M35.27M20.52M17.96M-0.53M-10.72M-4.46M-10.76M-1.91M23.53M21.30M-4.23M17.64M0.42M11.10M12.80M11.10M14.46M-0.97M5.77M-4.13M-9.47M3.22M7.28M7.58M-73.79M-0.53M10.34M11.17M8.03M13.73M12.90M14.39M8.64M9.40M8.18M13.56M-4.74M21.12M16.97M23.98M17.66M18.96M13.56M30.98M14.93M20.45M29.11M21.80M23.71M23.67M12.09M19.10M15.34M22.64M16.19M28.46M1.15M10.95M17.03M19.41M
Net Income towards Common Stockholders 5.52M16.31M-1.01M19.06M9.24M35.27M20.52M17.96M-0.53M-10.72M-4.46M-10.76M-1.91M23.53M21.30M-4.23M17.64M0.42M11.10M12.80M11.10M14.46M-0.97M5.77M-4.13M-9.47M3.22M7.28M7.58M-73.79M-0.53M10.34M11.17M8.03M13.73M12.90M14.39M8.64M9.40M8.18M13.56M-4.74M21.12M16.97M23.98M17.66M18.96M13.56M30.98M14.93M20.45M29.11M21.80M23.71M23.67M12.09M19.10M15.34M22.64M16.19M28.46M1.15M10.95M17.03M19.41M
Additional items
EPS (Basic) 0.140.14-0.010.300.140.330.240.280.220.270.260.140.120.200.170.150.130.280.220.250.220.29-0.020.11-0.08-0.190.060.150.16-1.52-0.010.210.230.350.300.280.320.190.210.180.30-0.110.470.380.530.390.430.310.710.340.470.670.500.550.550.280.440.350.520.370.660.030.250.400.45
EPS (Weighted Average and Diluted) 0.130.14-0.010.290.140.310.230.270.210.270.250.140.120.200.170.150.130.280.210.250.220.28-0.020.11-0.08-0.190.060.140.15-1.52-0.010.210.230.340.290.280.320.190.210.180.30-0.110.460.370.530.390.420.300.700.330.460.660.500.540.530.270.420.340.510.370.650.020.240.390.44
Shares Outstanding (Weighted Average) 60.14M60.25M61.90M63.26M64.95M64.93M67.10M67.02M66.86M64.02M61.99M62.85M63.36M57.86M57.86M55.46M54.11M51.92M51.58M51.37M50.19M50.19M50.67M50.60M50.00M50.22M50.91M50.32M48.48M48.59M48.73M48.08M48.29M47.81M46.39M45.23M45.02M44.90M45.15M44.49M44.73M44.79M44.79M44.79M45.10M44.22M44.00M43.75M43.84M44.18M43.77M43.46M43.00M43.35M43.31M43.37M43.37M43.57M43.88M42.78M42.91M42.91M43.03M43.11M43.11M
Shares Outstanding (Diluted Average) 41.26M61.56M61.62M66.36M44.42M66.21M69.66M69.45M68.73M67.54M63.13M63.64M64.11M63.74M58.75M57.24M56.29M55.38M52.16M51.92M51.59M51.47M50.67M51.22M51.12M50.39M51.44M50.90M50.31M49.48M48.73M48.76M48.63M48.52M47.48M46.78M46.38M46.13M45.29M45.29M45.30M45.34M45.52M45.39M45.38M45.32M44.65M44.56M44.54M44.62M44.71M44.48M44.30M44.25M44.35M44.47M44.98M44.66M44.83M44.40M44.17M44.43M44.89M44.52M44.25M
EBITDA 9.09M25.78M-4.38M22.75M16.47M32.84M23.82M27.57M21.43M28.42M25.04M12.80M11.29M18.66M15.79M14.39M9.66M23.90M14.00M20.28M19.43M27.03M-11.19M-2.73M8.59M20.08M6.71M12.34M13.61M-62.36M1.22M20.28M20.30M28.81M19.13M18.55M19.10M11.03M15.41M14.74M15.96M-6.03M30.71M25.31M33.19M18.51M27.42M22.28M46.05M20.36M29.43M40.23M32.02M30.44M35.59M23.03M29.37M22.54M35.01M27.15M40.35M21.50M32.43M38.62M43.87M
Interest Expenses 0.15M0.16M0.12M0.14M1.14M0.95M0.99M0.98M1.06M1.01M1.17M0.93M1.08M1.15M1.22M1.18M1.17M1.27M1.34M1.38M1.39M2.21M3.32M2.99M2.79M2.60M2.30M2.48M2.51M4.60M6.51M6.42M3.70M3.66M4.01M4.42M5.85M8.51M8.53M7.89M7.34M7.01M6.76M10.90M18.43M18.14M17.74M
Tax Rate 38.00%35.40%38.02%28.53%37.32%36.38%27.43%34.50%29.01%40.01%38.69%32.14%33.51%30.51%35.63%42.23%26.77%38.08%20.76%36.48%34.64%45.77%90.53%34.10%33.76%38.50%44.80%40.89%46.29%21.74%25.26%16.05%2.24%29.87%34.15%50.51%22.69%24.46%20.69%23.43%20.55%21.59%21.19%20.99%21.26%11.46%20.89%17.24%8.85%18.00%19.57%16.96%90.64%17.71%14.27%25.92%