The Progressive (PGR)
(Delayed Data from NYSE)
$208.03 USD
-2.04 (-0.97%)
Updated Apr 26, 2024 04:00 PM ET
After-Market: $206.80 -1.23 (-0.59%) 7:58 PM ET
1-Strong Buy of 5 1
D Value C Growth A Momentum C VGM
Income Statements
Fiscal Year end for The Progressive Corporation falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 62,109 | 49,611 | 47,702 | 42,658 | 39,022 |
Cost Of Goods | 56,561 | 47,899 | 42,995 | 35,042 | 33,469 |
Gross Profit | 5,547 | 1,711 | 4,707 | 7,616 | 5,554 |
Selling & Adminstrative & Depr. & Amort Expenses | 0 | 225 | 0 | 0 | 0 |
Income After Depreciation & Amortization | 5,547 | 1,487 | 4,707 | 7,616 | 5,554 |
Non-Operating Income | -375 | -321 | -278 | -226 | -204 |
Interest Expense | 268 | 244 | 219 | 217 | 190 |
Pretax Income | 4,904 | 922 | 4,210 | 7,173 | 5,160 |
Income Taxes | 1,001 | 201 | 859 | 1,469 | 1,180 |
Minority Interest | 0 | 0 | 0 | 0 | 10 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 3,902 | 722 | 3,351 | 5,705 | 3,980 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 3,902 | 722 | 3,351 | 5,705 | 3,970 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 5,888 | 1,798 | 5,175 | 8,048 | 5,893 |
Depreciation & Amortization (Cash Flow) | 341 | 311 | 468 | 433 | 339 |
Income After Depreciation & Amortization | 5,547 | 1,487 | 4,707 | 7,616 | 5,554 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 587.50 | 587.10 | 587.10 | 587.60 | 587.20 |
Diluted EPS Before Non-Recurring Items | 6.11 | 4.06 | 4.41 | 7.47 | 6.72 |
Diluted Net EPS (GAAP) | 6.58 | 1.18 | 5.66 | 9.66 | 6.72 |
Fiscal Year end for The Progressive Corporation falls in the month of December .
All items in Millions except EPS data.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | 17,242.50 | 16,891.20 | 15,560.60 | 15,353.50 | 14,303.20 |
Cost Of Goods | 14,135.20 | 14,226.30 | 13,981.80 | 14,755.40 | 13,597.70 |
Gross Profit | 3,107.30 | 2,664.90 | 1,578.80 | 598.10 | 705.50 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income After SG&A, R&D, and Dept/Amort Expenses | 3,107.30 | 2,664.90 | 1,578.80 | 598.10 | 705.50 |
Non-Operating Income | -97.80 | -91.80 | -98.90 | -96.70 | -87.80 |
Interest Expense | 69.60 | 69.70 | 69.70 | 65.70 | 63.30 |
Pretax Income | 2,939.90 | 2,503.40 | 1,410.20 | 435.70 | 554.40 |
Income Taxes | 608.50 | 515.60 | 288.90 | 90.30 | 106.50 |
Minority Interest | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 2,331.40 | 1,987.80 | 1,121.30 | 345.40 | 447.90 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 2,331.40 | 1,987.80 | 1,121.30 | 345.40 | 447.90 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | 587.30 | 586.77 | 587.85 | 587.00 | 587.00 |
Diluted EPS Before Non-Recurring Items | 3.73 | 2.96 | 2.09 | 0.50 | 0.65 |
Diluted Net EPS (GAAP) | 3.94 | 3.37 | 1.89 | 0.57 | 0.75 |