Progressive Corporation (PGR)

NYSE: PGR · Real-Time Price · USD

277.60

-4.14 (-1.47%)

At close: May 01, 2025, 3:59 PM

278.00

0.14%

After-hours: May 01, 2025, 05:38 PM EDT

Progressive Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	20.27B	19.71B	17.76B	17.24B	16.88B	15.55B	15.35B	14.3B	13.46B	12.77B	11.51B	11.84B	12.49B	11.85B	11.9B	11.44B	11.41B	10.94B	10.97B	9.32B	10.73B	9.52B	9.44B	9.29B	8.03B	8.49B	8.01B	7.42B	7.12B	6.79B	6.6B	6.32B	6.12B	5.93B	5.81B	5.55B
Cost of Revenue	20.27B	n/a	n/a	n/a	7.6M	n/a	n/a	n/a	6.80	n/a	n/a	n/a	6.80	n/a	n/a	n/a	7.2M	n/a	n/a	n/a	5.5M	n/a	n/a	n/a	5.1M	n/a	n/a	n/a	4.6M	n/a	n/a	n/a	4.2M	n/a	n/a	n/a
Gross Profit	n/a	19.71B	17.76B	17.24B	16.88B	15.55B	15.35B	14.3B	13.46B	12.77B	11.51B	11.84B	12.49B	11.85B	11.9B	11.44B	11.4B	10.94B	10.97B	9.32B	10.73B	9.52B	9.44B	9.29B	8.02B	8.49B	8.01B	7.42B	7.11B	6.79B	6.6B	6.32B	6.12B	5.93B	5.81B	5.55B
Operating Income	3.04B	n/a	1.56B	2.94B	2.5B	1.41B	435.7M	554.4M	1.03B	142.5M	-635.9M	390.2M	1.2B	139M	999.2M	1.87B	2.11B	8.12B	8.26B	874.7M	1.34B	1.01B	1.24B	1.57B	242.2M	1.13B	880.1M	910.8M	691.4M	251.4M	554.6M	641.5M	537.5M	258.5M	287.3M	387.4M
Interest Income	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	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	2.97B	2.94B	1.86B	2.94B	2.5B	1.41B	435.7M	554.4M	1.03B	142.5M	-635.9M	390.2M	1.2B	139M	999.2M	1.87B	2.11B	289.1M	597.7M	874.7M	1.34B	1.01B	1.24B	1.57B	242.2M	1.13B	880.1M	910.8M	691.4M	251.4M	554.6M	641.5M	537.5M	258.5M	287.3M	387.4M
Net Income	2.36B	2.33B	1.46B	2.33B	1.99B	1.12B	345.4M	447.9M	826.4M	124.1M	-542.9M	313.9M	962.3M	118.5M	790.1M	1.48B	1.68B	231.4M	470.9M	692.7M	1.07B	841.7M	979.4M	1.08B	264.7M	928.4M	704.2M	718M	576.3M	224M	367.6M	424.3M	383.2M	198.7M	190.9M	258.2M
Selling & General & Admin	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	15M	29M	1.03B	47.5M	46.8M	48.7M	45.3M	38.1M	32M	35.8M	37M	29.3M	27.7M	28.9M	27M	25.9M	23.5M	23.2M	23.7M	21.6M
Research & Development	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	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
Other Expenses	n/a	19.71B	-3.6B	-3.26B	-2.84B	-2.69B	-2.68B	-3.06B	-2.55B	-2.55B	-2.44B	-2.53B	-2.37B	-2.41B	-2.44B	n/a	-8.3B	n/a	n/a	n/a	-24.03B	n/a	n/a	n/a	-20.68B	n/a	n/a	n/a	-17.97B	n/a	n/a	n/a	-16.12B	n/a	n/a	n/a
Operating Expenses	n/a	19.71B	16.2B	14.3B	14.38B	14.14B	14.91B	13.74B	12.44B	12.63B	12.15B	11.45B	11.28B	11.71B	10.9B	9.57B	9.3B	2.82B	2.71B	8.44B	9.4B	8.51B	8.2B	7.73B	7.79B	7.36B	7.13B	6.51B	6.42B	6.53B	6.04B	5.67B	5.58B	5.67B	5.53B	5.17B
Interest Expense	69.9M	69.9M	69.6M	69.6M	69.7M	69.7M	65.7M	63.3M	63.1M	63.1M	63M	54.3M	51.6M	54.2M	56.4M	56.4M	56.2M	18.8M	18.8M	48M	47.4M	47.5M	47.4M	47.4M	46M	42M	41.7M	36.8M	35.5M	37.4M	43.4M	36.8M	37.1M	35.3M	34.3M	34.2M
Selling & Marketing Expenses	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	-32.5M	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	-17.23B	19.71B	16.2B	14.3B	14.38B	14.14B	14.91B	13.74B	12.44B	12.63B	12.15B	11.45B	11.28B	11.71B	10.9B	9.57B	9.3B	2.82B	2.71B	8.44B	9.4B	8.51B	8.2B	7.73B	7.79B	7.36B	7.13B	6.51B	6.42B	6.53B	6.04B	5.67B	5.58B	5.67B	5.53B	5.17B
Income Tax Expense	611.4M	611.4M	401.7M	608.5M	515.6M	288.9M	90.3M	106.5M	198.9M	18.4M	-93M	76.3M	241.6M	20.5M	209.1M	387.9M	421.9M	57.7M	126.8M	175.6M	264.3M	166.7M	264.6M	484.7M	-17.6M	200.3M	178.9M	181M	111.1M	36.6M	181.9M	211.2M	139.4M	53M	92.4M	128.7M
Shares Outstanding (Basic)	585.6M	585.6M	585.4M	585.4M	585.3M	584.8M	584.9M	584.9M	584.9M	584.5M	584.3M	584.3M	583.9M	584.7M	584.6M	584.9M	584.9M	585.2M	584.9M	584.7M	584.1M	584.1M	583.6M	583.5M	583M	582.7M	582M	582M	581.1M	581.3M	580.5M	580.3M	579.6M	581.5M	582.4M	583.2M
Shares Outstanding (Diluted)	587.7M	587.6M	587.3M	587.3M	587.5M	587.5M	587M	587M	587.1M	587.1M	586.5M	586.3M	584.7M	587.1M	586.8M	586.9M	585.2M	587.8M	587.3M	586.9M	584.7M	587.1M	586.9M	586.6M	583.5M	586.6M	585.8M	585.6M	582M	585.6M	583.8M	583.3M	580.3M	584.6M	585.1M	585.5M
EPS (Basic)	4.02	3.98	2.49	3.95	3.38	1.90	0.57	0.75	1.40	0.21	-0.93	0.54	1.65	0.19	1.34	2.51	2.88	0.39	0.80	1.17	1.83	1.43	1.67	1.84	0.45	1.58	1.20	1.23	0.99	0.39	0.63	0.73	0.66	0.34	0.33	0.44
EPS (Diluted)	4.01	3.97	2.48	3.94	3.37	1.89	0.57	0.75	1.40	0.21	-0.93	0.54	1.65	0.19	1.34	2.51	2.88	0.39	0.80	1.17	1.83	1.42	1.66	1.83	0.45	1.57	1.19	1.22	0.99	0.38	0.63	0.73	0.66	0.34	0.33	0.44
EBITDA	3.04B	n/a	n/a	n/a	2.57B	n/a	577.1M	n/a	1.09B	n/a	-488.9M	n/a	1.26B	n/a	n/a	n/a	2.16B	n/a	n/a	n/a	1.39B	n/a	n/a	n/a	312.8M	n/a	n/a	n/a	789.3M	n/a	n/a	n/a	632.9M	345.8M	n/a	n/a
EBIT	3.04B	3.01B	1.93B	3.01B	2.57B	1.48B	501.4M	617.7M	1.09B	205.6M	-572.9M	444.5M	1.26B	193.2M	1.06B	1.92B	2.16B	1.98B	2.33B	922.7M	1.39B	1.06B	1.29B	1.61B	288.2M	1.17B	921.8M	947.6M	728.1M	288.8M	598M	678.3M	574.6M	293.8M	6.11B	5.95B
Depreciation & Amortization	n/a	70.7M	67.8M	69.7M	76.3M	74.3M	81.1M	68M	83.6M	83.3M	84M	85.7M	90.4M	89.1M	80.8M	77.1M	87.8M	85.1M	81.8M	77.1M	83.4M	72.2M	80M	70.5M	70.6M	69.2M	63.7M	58.9M	61.2M	59.9M	58.5M	56.5M	58.3M	52M	46.2M	43M