PROG Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 1995
Revenue	2,408	2,598	2,678	2,485	2,163	Upgrade
Revenue Growth (YoY)	-7.30%	-2.99%	7.78%	14.86%	-43.50%	Upgrade
Cost of Revenue	1,576	1,758	1,820	1,691	1,445	Upgrade
Gross Profit	831.96	840.1	857.91	793.67	718.15	Upgrade
Selling, General & Admin	451.08	450.37	397.4	372.63	357.76	Upgrade
Other Operating Expenses	155.25	204.08	126.98	149.29	332.78	Upgrade
Operating Expenses	606.33	654.45	524.38	521.91	690.54	Upgrade
Operating Income	225.63	185.65	333.53	271.76	27.61	Upgrade
Interest Expense / Income	29.41	37.4	5.32	0.19	0	Upgrade
Other Expense / Income	-	-	-	295.09	-56.09	Upgrade
Pretax Income	196.22	148.24	328.2	-23.52	83.7	Upgrade
Income Tax	57.38	49.54	84.65	37.95	52.23	Upgrade
Net Income	138.84	98.71	243.56	-61.47	31.47	Upgrade
Net Income Growth	40.65%	-59.47%	-	-	-83.96%	Upgrade
Shares Outstanding (Basic)	46	52	66	67	67	Upgrade
Shares Outstanding (Diluted)	47	52	66	68	67	Upgrade
Shares Change	-10.61%	-21.59%	-2.36%	1.04%	-1.86%	Upgrade
EPS (Basic)	3.02	1.90	3.69	-0.91	0.47	Upgrade
EPS (Diluted)	2.98	1.90	3.67	-0.90	0.47	Upgrade
EPS Growth	56.84%	-48.23%	-	-	-83.09%	Upgrade
Free Cash Flow	194.67	232.83	236.48	399.1	238.31	Upgrade
Free Cash Flow Per Share	4.23	4.48	3.58	5.93	3.54	Upgrade
Dividend Per Share	-	-	-	0.165	0.145	Upgrade
Dividend Growth	-	-	-	13.79%	16.00%	Upgrade
Gross Margin	34.55%	32.34%	32.04%	31.94%	33.20%	Upgrade
Operating Margin	9.37%	7.15%	12.45%	10.94%	1.28%	Upgrade
Profit Margin	5.77%	3.80%	9.10%	-2.47%	1.45%	Upgrade
Free Cash Flow Margin	8.08%	8.96%	8.83%	16.06%	11.02%	Upgrade
Effective Tax Rate	29.24%	33.41%	25.79%	-	62.40%	Upgrade
EBITDA	1,831	1,976	2,188	2,326	2,276	Upgrade
EBITDA Margin	76.04%	76.05%	81.70%	93.63%	105.22%	Upgrade
Depreciation & Amortization	1,606	1,790	1,854	2,350	2,192	Upgrade
EBIT	225.63	185.65	333.53	-23.33	83.7	Upgrade
EBIT Margin	9.37%	7.15%	12.45%	-0.94%	3.87%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).