NYSE - Delayed Quote USD

PROG Holdings, Inc. (PRG)

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35.17 +0.68 (+1.97%)
At close: June 17 at 4:00 PM EDT
35.17 0.00 (0.00%)
After hours: June 17 at 6:12 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
2,394,994.00
2,408,264.00
2,597,826.00
2,677,920.00
2,484,595.00
--
Cost of Revenue
137,253.00
--
--
--
--
137,253.00
Gross Profit
3,810,403.00
--
--
--
--
3,810,403.00
Operating Expense
1,976,323.00
1,975,403.00
2,157,784.00
2,183,493.00
2,063,547.00
--
Operating Income
418,671.00
432,861.00
440,042.00
494,427.00
421,048.00
--
Net Non Operating Interest Income Expense
-40,448.00
-40,652.00
-49,892.00
-16,865.00
-187.00
--
Other Income Expense
-218,022.00
-195,988.00
-241,906.00
-149,358.00
-149,285.00
--
Pretax Income
160,201.00
196,221.00
148,244.00
328,204.00
271,576.00
--
Tax Provision
47,430.00
57,383.00
49,535.00
84,647.00
37,949.00
--
Net Income Common Stockholders
112,771.00
138,838.00
98,709.00
243,557.00
-61,465.00
--
Diluted NI Available to Com Stockholders
112,771.00
138,838.00
98,709.00
243,557.00
-61,465.00
--
Basic EPS
2.52
3.02
1.90
3.69
-0.91
--
Diluted EPS
2.47
2.98
1.90
3.67
-0.91
--
Basic Average Shares
44,994.25
46,034.00
51,921.00
66,026.00
67,261.00
--
Diluted Average Shares
45,647.25
46,550.00
52,075.00
66,416.00
68,022.00
--
Total Operating Income as Reported
189,366.00
225,627.00
185,645.00
333,527.00
271,763.00
--
Rent Expense Supplemental
5,413.00
5,429.00
6,466.00
6,633.00
16,224.00
--
Total Expenses
1,976,323.00
1,975,403.00
2,157,784.00
2,183,493.00
2,063,547.00
--
Net Income from Continuing & Discontinued Operation
112,771.00
138,838.00
98,709.00
243,557.00
-61,465.00
--
Normalized Income
266,244.19
277,597.50
259,818.40
354,380.64
346,572.52
--
Interest Income
1,790.00
--
--
--
--
1,790.00
Interest Expense
29,384.00
29,406.00
37,401.00
5,323.00
187.00
--
Net Interest Income
-40,448.00
-40,652.00
-49,892.00
-16,865.00
-187.00
--
EBIT
189,585.00
225,627.00
185,645.00
333,527.00
271,763.00
--
EBITDA
1,794,091.00
1,833,962.00
1,977,226.00
2,186,795.00
365,577.00
--
Reconciled Cost of Revenue
67,749.00
--
--
--
--
2,040,107.00
Reconciled Depreciation
32,071.00
32,032.00
33,851.00
33,258.00
93,814.00
--
Net Income from Continuing Operation Net Minority Interest
112,771.00
138,838.00
98,709.00
243,557.00
233,627.00
--
Total Unusual Items Excluding Goodwill
-218,022.00
-195,988.00
-241,906.00
-149,358.00
-131,332.00
--
Total Unusual Items
-218,022.00
-195,988.00
-241,906.00
-149,358.00
-131,332.00
--
Normalized EBITDA
2,012,113.00
2,029,950.00
2,219,132.00
2,336,153.00
496,909.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
-64,548.81
-57,228.50
-80,796.60
-38,534.36
-18,386.48
--
12/31/2019 - 11/4/1982

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