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PROG Holdings, Inc. (PRG)
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Common Size Income Statement |
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Annual | Quarterly | TTM |
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In millions, except per share items | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 89.1% | 67.6% | 70.0% | 129.4% | 67.0% | 66.6% | 70.0% | 127.7% |
Gross profit | 10.9% | 32.4% | 30.0% | -29.4% | 33.0% | 33.4% | 30.0% | -27.7% |
Selling, general and administrative | 0.0% | 17.2% | 16.0% | | 15.7% | 14.7% | 12.6% | |
General and administrative | 0.0% | | | 317.8% | | | | 319.6% |
EBITDA | 10.9% | 5.7% | 8.2% | 10.5% | 13.2% | 14.0% | 15.7% | 14.1% |
Depreciation | | | 1.2% | 1.7% | 1.2% | | 1.0% | 3.2% |
EBIT | 10.9% | 5.7% | 7.0% | 8.8% | 12.0% | 14.0% | 14.7% | 11.0% |
Pre-tax income | 9.4% | 4.2% | 5.6% | 8.2% | 12.0% | 13.9% | 14.6% | 11.0% |
Income taxes | 3.1% | 1.2% | 1.8% | 2.3% | 3.1% | 3.5% | 3.6% | 4.0% |
Net income | 6.3% | 3.0% | 3.8% | 5.8% | 8.8% | 10.4% | 11.0% | 6.7% |
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