The Progressive Corporation
PGR · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $75,343 | $62,083 | $49,587 | $47,677 |
| % Growth | 21.4% | 25.2% | 4% | – |
| Cost of Goods Sold | $54,443 | $50,320 | $42,040 | $37,340 |
| Gross Profit | $20,900 | $11,763 | $7,547 | $10,336 |
| % 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 | $10,187 | $6,859 | $6,625 | $6,126 |
| Operating Expenses | $10,187 | $6,859 | $6,625 | $6,126 |
| Operating Income | $10,713 | $4,904 | $922 | $4,210 |
| % Margin | 14.2% | 7.9% | 1.9% | 8.8% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $10,713 | $4,904 | $922 | $4,210 |
| Tax Expense | $2,233 | $1,001 | $200 | $859 |
| Net Income | $8,480 | $3,903 | $722 | $3,351 |
| % 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 | 586 | 585 | 584 | 585 |
| Weighted Avg Shares Out Dil | 588 | 588 | 587 | 587 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $279 | $268 | $244 | $219 |
| Depreciation & Amortization | $284 | $285 | $306 | $337 |
| EBITDA | $11,276 | $5,457 | $1,472 | $4,766 |
| % Margin | 15% | 8.8% | 3% | 10% |