Progress Software Corpora... (PRGS)

AI Score

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54.60

0.29 (0.53%)

At close: Feb 28, 2025, 3:59 PM

54.64

0.07%

After-hours: Feb 28, 2025, 04:00 PM EST

Progress Software Income Statement

Table Mode

Year	FY24	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
Revenue	753.41M	694.44M	602.01M	531.31M	442.15M	413.3M	397.17M	397.57M	405.34M	377.55M	332.53M	334M	335.2M	533.6M	529.12M	494.14M	515.56M	493.5M	447.06M	405.38M	362.66M	309.06M	273.12M	262M	271.35M	286.1M	239.9M	188.3M	176.7M	180.1M	139.2M	111.6M	85.1M	58.3M	40.1M	25.4M
Cost of Revenue	130.48M	126.58M	94.5M	78.45M	62.11M	75.24M	66.97M	69.16M	65.71M	63.74M	34.26M	34.98M	43.56M	103.3M	99.32M	93.2M	91.89M	86.76M	76.79M	63.47M	61.33M	61.77M	67.69M	66.04M	50.37M	54.8M	42.5M	28.3M	27M	22.9M	15.3M	12.8M	47.9M	33.2M	33.7M	21.3M
Gross Profit	622.93M	567.86M	507.52M	452.86M	380.04M	338.06M	330.19M	328.41M	339.63M	313.81M	298.27M	299.01M	291.64M	430.3M	429.8M	400.94M	423.67M	406.74M	370.28M	341.91M	301.33M	247.29M	205.44M	195.96M	220.97M	231.3M	197.4M	160M	149.7M	157.2M	123.9M	98.8M	37.2M	25.1M	6.4M	4.1M
Operating Income	124M	110.52M	132.13M	116.1M	107.73M	104.25M	86M	70.61M	-29.71M	14.75M	80.74M	63.74M	50.66M	88.22M	67.67M	51.13M	64.38M	57.22M	40.94M	63.77M	46.36M	36.75M	28.22M	21.3M	38.7M	46.7M	29.9M	9.3M	4.5M	25.7M	19.8M	17.4M	13.1M	8.6M	5.1M	3.2M
Interest Income	4.73M	2.54M	1.41M	777K	1.5M	1.14M	1.22M	921K	839K	1.45M	n/a	1.2M	2.57M	2M	3.13M	2.7M	10.38M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	94.26M	79.66M	117.25M	95.53M	96.64M	28.5M	78.98M	65.59M	-35.28M	12.35M	77.8M	62.78M	50.85M	87.7M	71.43M	51.18M	74.01M	65.05M	45.58M	66.86M	47.21M	38.68M	29.41M	25.57M	49.49M	51.5M	34M	3.1M	8.3M	26.5M	22M	19.8M	15M	9.5M	5.9M	3.3M
Net Income	68.44M	70.2M	95.07M	78.42M	79.72M	26.4M	63.49M	37.42M	-55.73M	-8.8M	49.46M	74.91M	47.44M	58.76M	48.57M	32.76M	46.3M	42.28M	29.4M	48.93M	32.1M	27.07M	20.59M	17.64M	33.65M	35M	22.8M	-1.6M	5.5M	16.7M	14.4M	12.9M	9.6M	6.1M	3.8M	2.2M
Selling & General & Admin	254.09M	239.23M	218.64M	191.02M	154.12M	155.06M	143.56M	144.1M	168.03M	182.16M	149.79M	161.99M	179.91M	248.18M	220.59M	241.84M	258.03M	253.71M	242.86M	202.27M	184.92M	160.09M	135.1M	132.92M	130.92M	133M	123.7M	110.8M	109.7M	98.3M	97.8M	77.6M	21.8M	14.8M	n/a	n/a
Research & Development	146.34M	132.4M	114.57M	103.34M	88.6M	88.57M	79.74M	76.99M	88.59M	86.92M	58.97M	57.34M	53.02M	80.72M	90.64M	93.26M	87.79M	80.34M	77.27M	63.07M	60.37M	50.24M	42.11M	41.73M	39.03M	38.3M	30.2M	27M	24M	24.2M	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	98.49M	85.7M	47.47M	32M	20.05M	22.25M	-7.02M	-5.03M	-5.57M	-2.4M	-2.94M	-957K	196K	8.02M	10.45M	9.05M	6.43M	15.48M	7.36M	7.68M	7.08M	n/a	n/a	n/a	12.33M	13.3M	13.6M	12.9M	11.5M	9M	6.3M	3.8M	2.3M	1.7M	1.3M	900K
Operating Expenses	498.92M	457.34M	380.67M	326.35M	262.76M	265.89M	236.54M	234.13M	269.36M	281.83M	209.41M	220.09M	233.89M	336.91M	321.69M	344.15M	352.25M	349.53M	327.48M	273.02M	252.37M	210.34M	177.21M	174.65M	182.28M	184.6M	167.5M	150.7M	145.2M	131.5M	104.1M	81.4M	24.1M	16.5M	1.3M	900K
Interest Expense	32.01M	30.78M	15.79M	20.05M	10.17M	9.91M	5.15M	4.63M	4.18M	3.79M	489K	1.2M	2.57M	2M	3.13M	2.7M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	6.2M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	164.57M	156.08M	140.76M	125.89M	100.11M	101.7M	93.04M	96.34M	121.5M	124.87M	101.5M	106M	117.86M	186.08M	168.79M	182.23M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	629.41M	583.92M	475.17M	404.8M	324.88M	341.13M	303.51M	303.29M	335.07M	345.57M	243.66M	255.07M	277.45M	440.21M	421.01M	437.35M	444.13M	436.28M	404.27M	336.49M	313.7M	272.11M	244.9M	240.69M	232.65M	239.4M	210M	179M	172.2M	154.4M	119.4M	94.2M	72M	49.7M	35M	22.2M
Income Tax	25.83M	9.46M	22.19M	17.11M	16.91M	2.1M	15.49M	28.17M	20.45M	21.16M	28.35M	23.01M	17.44M	28.94M	22.86M	18.43M	27.71M	22.77M	16.18M	17.93M	15.11M	11.6M	8.82M	7.92M	15.84M	16.5M	11.2M	4.7M	2.8M	9.8M	7.6M	6.9M	5.4M	3.4M	2.1M	1.1M
Shares Outstanding (Basic)	43.27M	43.46M	43.48M	43.92M	44.89M	44.79M	45.56M	48.13M	49.32M	50.39M	50.84M	54.52M	62.88M	65.7M	63.96M	60.15M	61.55M	62.33M	61.46M	57.34M	58.72M	57.2M	53.13M	53.17M	53.7M	51.73M	51.69M	54.5M	59.71M	61.1M	55.38M	56.91M	55.38M	50.83M	43.85M	41.25M
Shares Outstanding (Diluted)	44.43M	44.66M	44.25M	44.62M	45.32M	45.34M	46.13M	48.52M	49.48M	50.39M	51.47M	55.38M	63.74M	67.54M	66.21M	61.56M	64.02M	65.91M	64.9M	62.14M	63.36M	62.48M	57.2M	57.64M	59.38M	58.82M	57.84M	54.5M	60M	61.1M	58.38M	56.91M	55.38M	50.83M	43.85M	41.25M
EPS (Basic)	1.58	1.62	2.19	1.79	1.78	0.59	1.39	0.78	-1.13	-0.17	0.97	1.37	0.75	0.89	0.76	0.54	0.75	0.68	0.48	0.85	0.55	0.47	0.39	0.33	0.63	0.68	0.44	-0.03	0.09	0.27	0.26	0.23	0.17	0.12	0.09	0.05
EPS (Diluted)	1.54	1.57	2.15	1.76	1.76	0.58	1.38	0.77	-1.13	-0.17	0.96	1.35	0.74	0.87	0.73	0.53	0.72	0.64	0.45	0.79	0.51	0.43	0.36	0.31	0.57	0.60	0.39	-0.03	0.09	0.27	0.25	0.23	0.17	0.12	0.09	0.05
EBITDA	124M	213.38M	214.77M	178.93M	149.5M	94.1M	108.86M	110.89M	5.63M	55.11M	93.67M	93.36M	65.82M	157.65M	112.84M	124.33M	104.12M	84.28M	70.36M	81.24M	67.24M	47.95M	39.53M	33.45M	51.02M	60M	43.5M	22.2M	16M	32.3M	26.1M	21.2M	15.4M	10.3M	6.4M	4.1M
Depreciation & Amortization	n/a	102.94M	81.73M	63.35M	42.7M	55.69M	42.92M	40.67M	36.74M	12.74M	653K	760K	962K	58.58M	59.54M	61.94M	30.11M	27.06M	24.78M	18.19M	16.52M	11M	11.31M	12.14M	12.33M	13.3M	13.6M	12.9M	11.5M	9M	6.3M	3.8M	2.3M	1.7M	1.3M	900K