The Progressive Corporation
PGR · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $75 | $62 | $50 | $48 |
| % Growth | 21.4% | 25.2% | 4% | – |
| Cost of Goods Sold | $54 | $50 | $42 | $37 |
| Gross Profit | $21 | $12 | $8 | $10 |
| % Margin | 27.7% | 18.9% | 15.2% | 21.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $10 | $7 | $7 | $6 |
| Operating Expenses | $10 | $7 | $7 | $6 |
| Operating Income | $11 | $5 | $1 | $4 |
| % Margin | 14.2% | 7.9% | 1.9% | 8.8% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $11 | $5 | $1 | $4 |
| Tax Expense | $2 | $1 | $0 | $1 |
| Net Income | $8 | $4 | $1 | $3 |
| % Margin | 11.3% | 6.3% | 1.5% | 7% |
| EPS | 14.45 | 6.61 | 1.19 | 5.69 |
| % Growth | 118.6% | 455.5% | -79.1% | – |
| EPS Diluted | 14.4 | 6.58 | 1.18 | 5.66 |
| Weighted Avg Shares Out | 1 | 1 | 1 | 1 |
| Weighted Avg Shares Out Dil | 1 | 1 | 1 | 1 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | $11 | $5 | $1 | $5 |
| % Margin | 15% | 8.8% | 3% | 10% |