PROG Holdings, Inc. (PRG) [Rocket]

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:
Revenues		2,656.9	2,667.4	2,677.9	2,637.0	2,598.0	2,537.2
Revenues growth		2.3%	5.1%
COSTS AND EXPENSES:
Depreciation of Lease Merchandise		1,811.4	1,812.0	1,820.0	1,781.6	1,751.0	1,732.1
Provision for Lease Merchandise Write-offs		189.2	158.7	127.0	111.0	89.4	94.3
Costs and Expenses		2,381.7	2,366.9	2,344.4	2,225.9	2,219.3	2,205.0
OPERATING PROFIT		221.5	276.9	333.5	343.3	360.6	328.0
Operating margin		8.3%	10.4%	12.5%	13.0%	13.9%	12.9%
Interest Expense, Net		-23.6	-14.4	-5.3	-1.4	-0.9	-0.5
EARNINGS FROM CONTINUING OPERATIONS BEFORE INCOME TAX EXPENSE		197.9	262.4	328.2	341.7	359.5	267.6
INCOME TAX EXPENSE		56.0	71.2	84.6	93.6	94.2	71.9
NET EARNINGS FROM CONTINUING OPERATIONS		141.9	191.2	243.6	248.0	265.3	255.4
NET EARNINGS (LOSS)		141.9	191.2	243.6	246.6	298.5	298.0

BASIC EARNINGS (LOSS) PER SHARE:
Continuing Operations (in dollars per share)		108.3	122.4	134.7	134.7	134.7	67.7

TOTAL BASIC EARNINGS (LOSS) PER SHARE (in dollars per share)		$2.35	$3.01	$3.69	$3.68	$4.43	$4.42

DILUTED EARNINGS (LOSS) PER SHARE:
Continuing Operations (in dollars per share)				0.0	0.0
TOTAL DILUTED EARNINGS (LOSS) PER SHARE (in dollars per share)		$2.33	$2.98	$3.65	$3.65	$4.40	$4.39

WEIGHTED AVERAGE SHARES OUTSTANDING:
Basic ( in shares)		60.1	63.6	66.7	67.0	67.4	67.4
Assuming Dilution (in shares)		60.4	64.0	67.1	67.5	67.9	68.0