The Progressive Corporation (PGR)
NYSE: PGR · IEX Real-Time Price · USD
212.20
-1.82 (-0.85%)
At close: Apr 24, 2024, 4:00 PM
208.21
-3.99 (-1.88%)
After-hours: Apr 24, 2024, 7:04 PM EDT
PGR Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
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Revenue | 62,109 | 49,611 | 47,702 | 42,658 | 39,022 | 31,979 | 26,839 | 23,441 | 20,854 | 19,391 | Upgrade
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Revenue Growth (YoY) | 25.19% | 4.00% | 11.82% | 9.32% | 22.02% | 19.15% | 14.49% | 12.41% | 7.54% | 6.72% | Upgrade
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Cost of Revenue | 45,655 | 38,123 | 33,628 | 26,199 | 25,471 | 21,721 | 18,808 | 16,880 | 14,342 | 13,306 | Upgrade
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Gross Profit | 16,454 | 11,488 | 14,074 | 16,459 | 13,552 | 10,258 | 8,031 | 6,562 | 6,512 | 6,085 | Upgrade
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Selling, General & Admin | 10,907 | 9,777 | 9,368 | 8,843 | 7,998 | 6,770 | 5,606 | 4,836 | 4,364 | 3,991 | Upgrade
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Other Operating Expenses | 375.2 | 545.8 | 278.3 | 225.5 | 203.5 | 158.4 | 133.4 | 114.4 | 100.3 | 69.8 | Upgrade
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Operating Expenses | 11,282 | 10,322 | 9,646 | 9,069 | 8,202 | 6,928 | 5,739 | 4,950 | 4,464 | 4,061 | Upgrade
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Operating Income | 5,172 | 1,166 | 4,429 | 7,390 | 5,350 | 3,330 | 2,292 | 1,612 | 2,048 | 2,024 | Upgrade
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Interest Expense / Income | 268.4 | 243.5 | 218.6 | 217 | 189.7 | 166.5 | 153.1 | 140.9 | 136 | 116.9 | Upgrade
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Other Expense / Income | - | - | - | - | 9.7 | 5.7 | 5.9 | 26.2 | 32.9 | - | Upgrade
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Pretax Income | 4,904 | 922.1 | 4,210 | 7,173 | 5,151 | 3,158 | 2,133 | 1,445 | 1,879 | 1,907 | Upgrade
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Income Tax | 1,001 | 200.6 | 859.1 | 1,469 | 1,180 | 542.6 | 540.8 | 413.5 | 611.1 | 626.4 | Upgrade
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Net Income | 3,902 | 721.5 | 3,351 | 5,705 | 3,970 | 2,615 | 1,592 | 1,031 | 1,268 | 1,281 | Upgrade
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Preferred Dividends | 37.6 | 26.9 | 26.9 | 26.9 | 26.9 | 21.4 | 0 | 0 | 0 | 0 | Upgrade
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Net Income Common | 3,865 | 694.6 | 3,324 | 5,678 | 3,943 | 2,594 | 1,592 | 1,031 | 1,268 | 1,281 | Upgrade
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Net Income Growth | 456.41% | -79.10% | -41.46% | 43.98% | 52.03% | 62.91% | 54.43% | -18.67% | -1.05% | 9.92% | Upgrade
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Shares Outstanding (Basic) | 585 | 584 | 585 | 585 | 584 | 582 | 581 | 582 | 586 | 591 | Upgrade
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Shares Outstanding (Diluted) | 588 | 587 | 587 | 588 | 587 | 587 | 586 | 585 | 589 | 595 | Upgrade
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Shares Change | 0.07% | - | -0.09% | 0.07% | 0.09% | 0.17% | 0.12% | -0.71% | -0.94% | -1.46% | Upgrade
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EPS (Basic) | 6.61 | 1.19 | 5.69 | 9.71 | 6.75 | 4.45 | 2.74 | 1.77 | 2.16 | 2.17 | Upgrade
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EPS (Diluted) | 6.58 | 1.18 | 5.66 | 9.66 | 6.72 | 4.42 | 2.72 | 1.76 | 2.15 | 2.15 | Upgrade
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EPS Growth | 457.63% | -79.15% | -41.41% | 43.75% | 52.04% | 62.50% | 54.55% | -18.14% | 0% | 11.40% | Upgrade
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Free Cash Flow | 10,439 | 6,592 | 7,584 | 6,704 | 5,951 | 6,028 | 3,616 | 2,524 | 2,173 | 1,623 | Upgrade
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Free Cash Flow Per Share | 17.85 | 11.28 | 12.98 | 11.46 | 10.19 | 10.35 | 6.23 | 4.34 | 3.71 | 2.75 | Upgrade
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Dividend Per Share | 0.400 | 0.400 | 6.400 | 2.650 | 2.814 | 1.125 | 0.681 | 0.888 | 0.686 | 1.493 | Upgrade
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Dividend Growth | 0% | -93.75% | 141.51% | -5.83% | 150.13% | 65.20% | -23.31% | 29.45% | -54.05% | 425.70% | Upgrade
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Gross Margin | 26.49% | 23.16% | 29.50% | 38.58% | 34.73% | 32.08% | 29.92% | 27.99% | 31.23% | 31.38% | Upgrade
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Operating Margin | 8.33% | 2.35% | 9.28% | 17.32% | 13.71% | 10.41% | 8.54% | 6.88% | 9.82% | 10.44% | Upgrade
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Profit Margin | 6.22% | 1.40% | 6.97% | 13.31% | 10.11% | 8.11% | 5.93% | 4.40% | 6.08% | 6.61% | Upgrade
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Free Cash Flow Margin | 16.81% | 13.29% | 15.90% | 15.72% | 15.25% | 18.85% | 13.47% | 10.77% | 10.42% | 8.37% | Upgrade
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Effective Tax Rate | 20.42% | 21.75% | 20.41% | 20.47% | 22.92% | 17.18% | 25.35% | 28.63% | 32.53% | 32.84% | Upgrade
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EBITDA | 5,472 | 1,502 | 4,766 | 7,722 | 5,646 | 3,587 | 2,522 | 1,785 | 2,165 | 2,121 | Upgrade
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EBITDA Margin | 8.81% | 3.03% | 9.99% | 18.10% | 14.47% | 11.22% | 9.40% | 7.61% | 10.38% | 10.94% | Upgrade
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Depreciation & Amortization | 299.7 | 336.6 | 337.4 | 331.8 | 306.1 | 262.4 | 236.1 | 199.5 | 150.5 | 97.1 | Upgrade
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EBIT | 5,172 | 1,166 | 4,429 | 7,390 | 5,340 | 3,324 | 2,286 | 1,585 | 2,015 | 2,024 | Upgrade
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EBIT Margin | 8.33% | 2.35% | 9.28% | 17.32% | 13.69% | 10.40% | 8.52% | 6.76% | 9.66% | 10.44% | Upgrade
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