Prog Hldgs Inc (PRG)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 719,715 | 742,674 | 557,184 | 595,108 | 588,503 |
| Cost of Goods | 75,702 | 62,506 | N/A | N/A | N/A |
| Gross Profit | 644,013 | 680,168 | 557,184 | 595,108 | 588,503 |
| Operating Expenses | 579,085 | 615,365 | 519,593 | 541,579 | 529,192 |
| Operating Income | 65,630 | 65,309 | 37,591 | 53,529 | 59,311 |
| Interest Expense | 15,217 | 18,389 | 4,615 | 7,882 | 9,794 |
| Other Income | 394 | 643 | -2,518 | 0 | 1,645 |
| Pre-tax Income | 50,807 | 47,563 | 30,458 | 45,647 | 51,162 |
| Income Tax | 13,429 | 11,345 | 11,398 | 12,526 | 13,581 |
| Net Income Continuous | 37,378 | 36,218 | 19,060 | 33,121 | 37,581 |
| Net Income Discontinuous | -349 | -164 | 21,406 | N/A | 902 |
| Net Income | $37,029 | $36,054 | $40,466 | $33,121 | $38,483 |
| EPS Basic Total Ops | 0.92 | 0.91 | 1.02 | 0.83 | 0.96 |
| EPS Basic Continuous Ops | 0.93 | 0.91 | 0.48 | 0.83 | 0.94 |
| EPS Basic Discontinuous Ops | -0.01 | 0.00 | 0.54 | N/A | 0.02 |
| EPS Diluted Total Ops | 0.91 | 0.89 | 0.99 | 0.82 | 0.95 |
| EPS Diluted Continuous Ops | 0.92 | 0.89 | 0.46 | 0.82 | 0.93 |
| EPS Diluted Discontinuous Ops | -0.01 | 0.00 | 0.53 | N/A | 0.02 |
| EPS Diluted Before Non-Recurring Items | N/A | 1.24 | 0.74 | 0.90 | 1.02 |
| EBITDA(a) | $440,999 | $488,469 | $409,985 | $438,170 | $450,407 |