PROG Holdings, Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $2.41B | $2.40B | $2.34B | $2.60B | $2.68B | $2.48B | $2.16B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | $378.6M | $339.1M | $340.6M | $366.3M | — | — | — |
| Operating Income | — | $206.8M | $194.7M | $218.7M | $185.6M | $333.5M | $271.8M | $27.6M |
| Operating Margin | — | 8.6% | 8.1% | 9.3% | 7.1% | 12.5% | 10.9% | 1.3% |
| Interest Expense | — | — | — | — | $37.4M | $5.3M | $187.0K | $0 |
| Pretax Income | — | $174.5M | $163.4M | $189.3M | $148.2M | $328.2M | $271.6M | $27.6M |
| Income Tax Expense | — | $50.2M | $-33.9M | $55.4M | $49.5M | $84.6M | $37.9M | $52.2M |
| Net Income | — | $146.8M | $197.2M | $138.8M | $98.7M | $243.6M | $-61.5M | $31.5M |
| Net Margin | — | 6.1% | 8.2% | 5.9% | 3.8% | 9.1% | -2.5% | 1.5% |
| EPS (Basic) | — | $3.66 | $4.63 | $3.02 | $1.90 | $3.69 | $-0.91 | $0.47 |
| EPS (Diluted) | — | $3.59 | $4.53 | $2.98 | $1.90 | $3.67 | $-0.90 | $0.47 |
| Shares Outstanding (Basic) | 39.6M | 40.1M | 42.6M | 46.0M | 51.9M | 66.0M | 67.3M | 67.3M |
| Shares Outstanding (Diluted) | 39.6M | 40.9M | 43.5M | 46.6M | 52.1M | 66.4M | 68.0M | 67.3M |
| Dividends Per Share | — | $0.52 | $0.48 | — | — | — | $0.17 | $0.15 |