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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% | |
Cost of goods sold | | 83.1% | 82.8% | 82.8% | 81.7% | 81.7% | 83.0% | |
Gross profit | | 16.9% | 17.2% | 17.2% | 18.3% | 18.3% | 17.0% | |
Selling, general and administrative | | 89.6% | 88.7% | | 84.4% | 85.4% | 86.9% | |
General and administrative | | | | 76.7% | | | | |
EBITDA | | 9.4% | 11.4% | 13.4% | 14.3% | 15.8% | 14.9% | |
Depreciation | | | 1.0% | 1.0% | 1.3% | | 2.0% | |
EBIT | | 8.3% | 10.4% | 12.5% | 13.0% | 13.9% | 12.9% | |
Pre-tax income | | 7.4% | 9.8% | 12.3% | 13.0% | 13.8% | 12.9% | |
Income taxes | | 2.1% | 2.7% | 3.2% | 3.6% | 3.6% | 2.8% | |
Net income | | 5.3% | 7.2% | 9.1% | 9.3% | 11.5% | 11.7% | |
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