The Progressive Corporation
PGR · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $22,512 | $21,995 | $20,402 | $20,267 |
| % Growth | 2.4% | 7.8% | 0.7% | – |
| Cost of Goods Sold | $18,965 | $15,116 | $14,260 | $14,436 |
| Gross Profit | $3,547 | $6,879 | $6,142 | $5,832 |
| % Margin | 15.8% | 31.3% | 30.1% | 28.8% |
| 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 | $224 | $2,897 | $2,906 | $2,864 |
| Operating Expenses | $224 | $2,897 | $2,906 | $2,864 |
| Operating Income | $3,323 | $3,982 | $3,236 | $2,968 |
| % Margin | 14.8% | 18.1% | 15.9% | 14.6% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $3,323 | $3,982 | $3,236 | $2,968 |
| Tax Expense | $708 | $807 | $669 | $611 |
| Net Income | $2,615 | $3,175 | $2,567 | $2,357 |
| % Margin | 11.6% | 14.4% | 12.6% | 11.6% |
| EPS | 4.45 | 5.42 | 4.38 | 4.02 |
| % Growth | -17.9% | 23.7% | 9% | – |
| EPS Diluted | 4.45 | 5.4 | 4.37 | 4.01 |
| Weighted Avg Shares Out | 588 | 586 | 586 | 586 |
| Weighted Avg Shares Out Dil | 588 | 588 | 588 | 588 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $70 | $69 | $70 | $70 |
| Depreciation & Amortization | $81 | $79 | $70 | $76 |
| EBITDA | $3,474 | $4,130 | $3,376 | $3,114 |
| % Margin | 15.4% | 18.8% | 16.5% | 15.4% |