Progressive Corporation
(PGR)
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At close: undefined
251.80
-0.22%
After-hours Dec 13, 2024, 04:10 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
Revenue | 62.08B | 49.59B | 47.68B | 42.64B | 39.00B | 31.95B | 26.82B | 23.42B | 20.83B | 19.38B | 18.16B | 17.07B | 15.51B | 14.96B | 14.56B | 12.84B | 14.69B | 14.79B | 14.30B | 13.78B | 11.89B | 9.29B | 7.49B | 6.77B | 6.12B | 5.29B | 4.61B | 3.48B | 3.01B | 2.42B | 1.95B | 1.74B | 1.49B | 136.70M | 1.39B | 1.34B | 999.90M | 731.90M | 490.80M |
Cost of Revenue | 7.60M | 6.80 | 6.80 | 7.20M | 5.50M | 5.10M | 4.60M | 4.20M | 5.40M | 4.40M | 4.00M | 3.70M | 4.70M | 3.90M | 3.30M | 3.40 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | 62.07B | 49.59B | 47.68B | 42.63B | 38.99B | 31.95B | 26.81B | 23.41B | 20.83B | 19.37B | 18.15B | 17.07B | 15.50B | 14.96B | 14.56B | 12.84B | 14.69B | 14.79B | 14.30B | 13.78B | 11.89B | 9.29B | 7.49B | 6.77B | 6.12B | 5.29B | 4.61B | 3.48B | 3.01B | 2.42B | 1.95B | 1.74B | 1.49B | 136.70M | 1.39B | 1.34B | 999.90M | 731.90M | 490.80M |
Operating Income | 5.17B | 922.10M | 4.21B | 7.17B | 5.16B | 3.16B | 2.14B | 1.47B | 1.91B | 1.91B | 1.72B | 1.60B | 1.49B | 1.57B | 1.56B | -222.30M | 1.69B | 2.43B | 2.06B | 2.45B | 1.86B | 981.40M | 587.60M | 31.80M | 412.20M | 661.10M | 578.50M | 441.70M | 345.90M | 379.80M | 373.10M | 1.25B | 969.50M | 88.30M | 1.05B | 1.33B | 989.10M | 725.80M | 482.00M |
Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 4.90B | 922.10M | 4.21B | 7.17B | 5.16B | 3.16B | 2.14B | 1.47B | 1.91B | 1.91B | 1.72B | 1.32B | 1.49B | 1.57B | 1.56B | -222.30M | 1.69B | 2.43B | 2.06B | 2.45B | 1.86B | 981.40M | 587.60M | 31.80M | 412.20M | 661.10M | 578.50M | 441.70M | 345.90M | 379.80M | 373.10M | 550.20M | 286.90M | - | 331.60M | - | - | - | - |
Net Income | 3.90B | 721.50M | 3.35B | 5.70B | 3.97B | 2.62B | 1.59B | 1.03B | 1.27B | 1.28B | 1.17B | 902.30M | 1.02B | 1.07B | 1.06B | -70.00M | 1.18B | 1.65B | 1.39B | 1.65B | 1.26B | 667.30M | 411.40M | 46.10M | 295.20M | 456.70M | 400.00M | 313.70M | 250.50M | 274.30M | 267.30M | 153.80M | 32.90M | 93.40M | 78.00M | 108.10M | 91.30M | 55.30M | 25.50M |
Selling & General & Admin | -5.17B | - | - | 1.08B | 178.90M | 134.10M | 109.50M | 92.00M | 77.50M | 50.90M | 38.80M | 36.10M | 19.40M | 21.40M | 19.40M | - | 20.50M | 24.40M | 24.60M | 25.00M | 25.70M | 22.00M | 19.80M | 21.40M | 40.90M | 30.80M | 43.90M | 41.90M | 30.20M | 31.90M | 36.90M | - | - | - | - | - | - | - | - |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 62.08B | -10.07B | -9.62B | -9.05B | -8.18B | -6.90B | -5.72B | -4.93B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses | 56.91B | 48.66B | 43.47B | 35.46B | 33.84B | 28.79B | 24.68B | 21.95B | 18.92B | 17.47B | 16.44B | 15.47B | 14.02B | 13.40B | 13.01B | 13.06B | 12.99B | 12.35B | 12.24B | 11.33B | 10.03B | 8.31B | 6.90B | 6.74B | 5.71B | 4.63B | 4.03B | 3.04B | 2.67B | 2.04B | 1.58B | 490.10M | 523.60M | 48.40M | 346.00M | 16.00M | 10.80M | 6.10M | 8.80M |
Interest Expense | 268.40M | 243.50M | 218.60M | 217.00M | 189.70M | 166.50M | 153.10M | 140.90M | 136.00M | 116.90M | 118.20M | 123.80M | 132.70M | 133.50M | 139.00M | 136.70M | 108.60M | 77.30M | 82.60M | 80.80M | 95.50M | 74.60M | 52.20M | 77.80M | 76.40M | 61.10M | 64.60M | 61.50M | 57.10M | 55.30M | 39.70M | 44.50M | 47.80M | 48.40M | 49.30M | 16.00M | 10.80M | 6.10M | 8.80M |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 56.91B | 48.66B | 43.47B | 35.46B | 33.84B | 28.79B | 24.68B | 21.95B | 18.92B | 17.47B | 16.44B | 15.47B | 14.02B | 13.40B | 13.01B | 13.06B | 12.99B | 12.35B | 12.24B | 11.33B | 10.03B | 8.31B | 6.90B | 6.74B | 5.71B | 4.63B | 4.03B | 3.04B | 2.67B | 2.04B | 1.58B | 490.10M | 523.60M | 48.40M | 346.00M | 16.00M | 10.80M | 6.10M | 8.80M |
Income Tax | 1.00B | 200.60M | 859.10M | 1.47B | 1.18B | 542.60M | 540.80M | 413.50M | 611.10M | 626.40M | 554.60M | 415.40M | 471.50M | 496.90M | 499.40M | -152.30M | 510.50M | 785.70M | 665.00M | 802.10M | 604.30M | 314.10M | 176.20M | -14.30M | 117.00M | 204.40M | 178.50M | 128.00M | 95.40M | 105.50M | 105.80M | 39.10M | 254.00M | -7.90M | 8.10M | 23.90M | 16.20M | 15.80M | -1.10M |
Shares Outstanding (Basic) | 584.90M | 584.40M | 584.50M | 584.90M | 583.80M | 582.40M | 580.80M | 581.70M | 585.50M | 590.60M | 599.10M | 603.30M | 632.30M | 657.90M | 666.80M | 668.00M | 710.40M | 774.30M | 787.70M | 851.60M | 867.20M | 876.00M | 884.00M | 878.40M | 874.80M | 870.00M | 864.00M | 909.28M | 922.09M | 916.88M | 893.48M | 796.31M | 963.88M | 876.50M | 720.72M | 1.01B | 1.04B | 1.01B | 806.07M |
Shares Outstanding (Diluted) | 587.50M | 587.10M | 587.10M | 587.60M | 587.20M | 586.70M | 585.70M | 585.00M | 589.20M | 594.80M | 603.60M | 607.80M | 636.90M | 663.30M | 666.80M | 673.90M | 718.50M | 774.30M | 799.30M | 864.80M | 882.00M | 892.80M | 900.80M | 891.60M | 895.20M | 896.40M | 903.60M | 915.91M | 927.78M | 916.88M | 895.98M | 901.19M | 963.88M | 942.79M | 720.72M | 1.06B | 1.04B | 1.01B | 806.07M |
EPS (Basic) | 6.61 | 1.19 | 5.69 | 9.71 | 6.75 | 4.49 | 2.74 | 1.77 | 2.16 | 2.17 | 1.95 | 1.50 | 1.61 | 1.62 | 1.59 | -0.1 | 1.66 | 2.13 | 1.77 | 1.94 | 1.45 | 0.76 | 0.47 | 0.05 | 0.34 | 0.53 | 0.46 | 0.35 | 0.27 | 0.30 | 0.30 | 0.19 | 0.03 | 0.11 | 0.11 | 0.11 | 0.09 | 0.05 | 0.03 |
EPS (Diluted) | 6.58 | 1.18 | 5.66 | 9.66 | 6.72 | 4.46 | 2.72 | 1.76 | 2.15 | 2.15 | 1.93 | 1.48 | 1.59 | 1.61 | 1.57 | -0.1 | 1.65 | 2.10 | 1.74 | 1.91 | 1.42 | 0.75 | 0.46 | 0.05 | 0.33 | 0.51 | 0.44 | 0.34 | 0.27 | 0.30 | 0.30 | 0.17 | 0.03 | 0.10 | 0.11 | 0.10 | 0.09 | 0.05 | 0.03 |
EBITDA | 5.47B | 1.50B | 4.55B | 7.50B | 5.47B | - | 2.53B | 1.81B | 2.20B | 2.12B | 1.94B | 1.54B | 1.71B | 1.78B | 1.78B | 13.50M | 1.91B | 2.61B | 2.23B | 2.63B | 2.06B | 1.14B | 720.80M | 187.20M | 484.00M | 717.20M | 615.10M | 465.50M | 366.30M | 399.10M | 389.20M | 68.80M | - | 88.30M | 66.70M | - | - | - | - |
Depreciation & Amortization | 299.70M | 336.60M | 337.40M | 331.80M | 306.10M | 262.40M | 236.10M | 199.50M | 150.50M | 97.10M | 101.30M | 94.40M | 88.50M | 129.00M | 127.60M | 133.60M | 417.50M | 356.60M | 315.70M | 292.10M | 100.30M | 83.90M | 81.00M | 77.60M | 71.80M | 56.10M | 36.60M | 23.80M | 20.40M | 19.30M | 16.10M | 24.30M | 28.40M | - | 17.40M | - | - | - | - |