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 - - - -