PROG Holdings, Inc.
PRG · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,463 | $2,408 | $2,598 | $2,678 |
| % Growth | 2.3% | -7.3% | -3% | – |
| Cost of Goods Sold | $0 | $1,576 | $0 | $1,820 |
| Gross Profit | $2,463 | $832 | $2,598 | $858 |
| % Margin | 100% | 34.5% | 100% | 32% |
| R&D Expenses | $0 | $5 | $0 | $5 |
| G&A Expenses | $275 | $421 | $282 | $379 |
| SG&A Expenses | $324 | $439 | $326 | $397 |
| Sales & Mktg Exp. | $49 | $17 | $45 | $18 |
| Other Operating Expenses | $1,944 | $162 | $2,086 | $123 |
| Operating Expenses | $2,269 | $606 | $2,412 | $524 |
| Operating Income | $195 | $226 | $186 | $334 |
| % Margin | 7.9% | 9.4% | 7.1% | 12.5% |
| Other Income/Exp. Net | -$31 | -$29 | -$37 | -$5 |
| Pre-Tax Income | $164 | $196 | $148 | $328 |
| Tax Expense | -$34 | $57 | $50 | $85 |
| Net Income | $197 | $139 | $99 | $244 |
| % Margin | 8% | 5.8% | 3.8% | 9.1% |
| EPS | 4.63 | 3.02 | 1.9 | 3.69 |
| % Growth | 53.3% | 58.9% | -48.5% | – |
| EPS Diluted | 4.53 | 2.98 | 1.9 | 3.67 |
| Weighted Avg Shares Out | 43 | 46 | 52 | 66 |
| Weighted Avg Shares Out Dil | 44 | 47 | 52 | 66 |
| Supplemental Information | – | – | – | – |
| Interest Income | -$4 | $0 | $0 | $0 |
| Interest Expense | $39 | $29 | $37 | $17 |
| Depreciation & Amortization | $1,648 | $1,608 | $1,792 | $28 |
| EBITDA | $1,851 | $1,834 | $1,979 | $489 |
| % Margin | 75.1% | 76.2% | 76.2% | 18.3% |