PGR
Progressive Corporation (The)
$241.15
-$1.19(-0.49%)
46
Overall
75
Value
18
Tech
--
Quality
Market Cap
$142.06B
Volume
2.31M
52W Range
$228.54 - $292.99
Target Price
$285.80
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $20.9B | $23.4B | $26.8B | $32.0B | $39.0B | $42.7B | $47.7B | $49.6B | $62.1B | $75.3B | ||
| Total Revenue | $20.9B | $23.4B | $26.8B | $32.0B | $39.0B | $42.7B | $47.7B | $49.6B | $62.1B | $75.3B | ||
| OPERATING EXPENSES | ||||||||||||
| Selling, General & Administrative | $748.3M | $756.2M | $1.0B | $1.4B | $1.8B | $2.2B | $2.1B | $2.0B | $1.6B | $4.0B | ||
| Promotion & Advertising | $748.3M | $756.2M | $1.0B | $1.4B | $1.8B | $2.2B | $2.1B | $2.0B | $1.6B | $4.0B | ||
| Depreciation & Amortization | $103.7M | $137.4M | $169.9M | $190.4M | $239.8M | $274.9M | $279.7M | $305.6M | $285.0M | $284.0M | ||
| Amortization | $46.8M | $62.1M | $66.2M | $72.0M | $66.3M | $56.9M | $57.7M | $31.0M | $14.2M | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $2.1B | $1.7B | $2.4B | $4.0B | $5.9B | $10.7B | $5.0B | $2.5B | $3.7B | $9.0B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Other Income/Expense | $23.8M | $85.2M | $65.5M | $576.2M | $-694.6M | $-715.3M | $-907.6M | $722.1M | $-348.0M | $-654.0M | ||
| SPECIAL ITEMS | ||||||||||||
| Special Income Charges | $23.8M | -- | -- | -- | -- | -- | -- | $224.8M | -- | $-679.0M | ||
| Impairment of Capital Assets | $23.8M | -- | -- | -- | -- | -- | -- | $224.8M | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| Pre-Tax Income | $1.9B | $1.5B | $2.1B | $3.2B | $5.2B | $7.2B | $4.2B | $922.1M | $4.9B | $10.7B | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $611.1M | $413.5M | $540.8M | $542.6M | $1.2B | $1.5B | $859.1M | $200.6M | $1.0B | $2.2B | ||
| NET INCOME | ||||||||||||
| Net Income | $1.3B | $1.0B | $1.6B | $2.6B | $4.0B | $5.7B | $3.4B | $721.5M | $3.9B | $8.5B | ||
| Net Income (Continuing Operations) | $1.3B | $1.0B | $1.6B | $2.6B | $4.0B | $9.9B | $3.4B | $721.5M | $3.9B | $8.5B | ||
| Net Income (Discontinued Operations) | $1.3B | $1.0B | $1.6B | $2.6B | $4.0B | $5.7B | $3.4B | $721.5M | $3.9B | $8.5B | ||
| Net Income (Common Stockholders) | $1.4B | $1.2B | $1.6B | $2.6B | $3.9B | $5.7B | $3.3B | $694.6M | $3.9B | $8.5B | ||
| Normalized Income | $1.3B | $1.0B | $1.4B | $2.6B | $4.1B | -- | -- | -- | -- | $10.0B | ||
| TOTALS | ||||||||||||
| Total Expenses | $-18.9B | $-22.0B | $-24.7B | $-28.8B | $-33.9B | $-35.5B | $-43.5B | $-48.7B | $-57.2B | $-64.7B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $585.5M | $581.7M | $580.8M | $582.4M | $583.8M | $584.9M | $584.5M | $584.4M | $584.9M | $585.5M | ||
| Average Shares Outstanding (Diluted) | $3.7M | $3.3M | $4.9M | $4.3M | $3.4M | $2.7M | $584.5M | $584.4M | $584.9M | $585.5M | ||
| Shares Outstanding | $584.3M | $580.8M | $582.3M | $583.9M | $585.3M | $585.7M | $584.8M | $585.3M | $585.7M | $586.2M | ||
| Basic EPS | $2.16 | $1.77 | $2.74 | $4.45 | $6.75 | $9.71 | $5.69 | $1.19 | $6.61 | $14.45 | ||
| Basic EPS (Continuing Operations) | $2.16 | $1.77 | $2.74 | $4.45 | $6.75 | $9.71 | $5.69 | $1.19 | $6.61 | $14.45 | ||
| Diluted EPS | $2.15 | $1.76 | $2.72 | $4.42 | $6.72 | $9.66 | $5.66 | $1.18 | $6.58 | $14.4 | ||
| Diluted EPS (Continuing Operations) | $2.15 | $1.76 | $2.72 | $4.42 | $6.72 | $9.66 | $5.66 | $1.18 | $6.58 | $14.4 | ||
| Dividend Per Share | -- | -- | -- | $2.51 | $2.65 | $4.9 | $0.40 | $0.40 | $0.40 | $4.9 | ||
| OTHER METRICS | ||||||||||||
| Accrued Preferred Stock Dividends | -- | -- | -- | $21.4M | $26.9M | $26.9M | $26.9M | $26.9M | $38.0M | $17.0M | ||
| Acquired In Process Rn D | -- | -- | -- | -- | -- | -- | -- | -- | -- | $-679.0M | ||
| Agency Fees | -- | -- | -- | -- | -- | -- | -- | -- | $348.4M | -- | ||
| Agency Fees And Commissions | -- | -- | -- | -- | -- | -- | -- | $-2.1B | $348.4M | -- | ||
| Ceded Premiums | $555.0M | $637.2M | $728.6M | $1.1B | $1.6B | $1.4B | $1.7B | $1.4B | $1.2B | $1.5B | ||
| Commission Revenue | -- | -- | -- | -- | -- | -- | -- | $-2.1B | -- | -- | ||
| Earnings From Equity Interest Net Of Tax | -- | -- | -- | -- | -- | -- | -- | $-2.1B | $348.0M | -- | ||
| Fees And Commissions | -- | -- | -- | -- | -- | -- | -- | $-2.1B | $348.4M | -- | ||
| Gross Premiums Written | $20.3B | $22.9B | $26.2B | $31.6B | $37.0B | $40.1B | $44.4B | $49.2B | $58.7B | $70.8B | ||
| Interest Income | $454.6M | $478.9M | $563.1M | $820.5M | $1.0B | $936.6M | $860.9M | $1.3B | $1.9B | $2.8B | ||
| Minority Interests | $-32.9M | $-26.2M | $-5.9M | $-5.7M | $-9.7M | $7.2B | $4.2B | $922.1M | $4.9B | $10.7B | ||
| Net Income Extraordinary | $1.3B | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Net Investment Income | $567.4M | $594.4M | $653.3M | $966.9M | $2.4B | $3.5B | $3.9B | $1.4B | $1.9B | $2.4B | ||
| Net Premiums Written | $-20.3B | $-22.9B | $-26.2B | $-31.6B | $-37.0B | $-40.1B | $-44.4B | $-49.2B | $-58.7B | $-70.8B | ||
| Net Realized Gain Loss On Investments | $135.6M | $137.9M | $114.1M | $170.7M | $1.4B | $2.5B | $2.1B | $196.5M | $14.0M | $-414.0M | ||
| Otherunder Preferred Stock Dividend | -- | -- | -- | $21.4M | $26.9M | $26.9M | $26.9M | $26.9M | $38.0M | $17.0M | ||
| Policy Acquisition Expense | $1.7B | $1.9B | $2.1B | $2.6B | $3.0B | $3.3B | $3.7B | $3.9B | $4.7B | $5.4B | ||
| Preferred Stock Dividends | -- | -- | -- | $21.4M | $26.9M | $26.9M | $26.9M | $26.9M | $38.0M | $17.0M | ||
| Total Premiums Earned | $20.3B | $22.9B | $26.2B | $31.6B | $37.0B | $40.1B | $44.4B | $49.2B | $58.7B | $70.8B | ||
| Underwriting Expenses | $2.7B | $3.0B | $3.5B | $4.2B | $5.0B | $5.6B | $5.7B | $5.9B | $6.2B | $9.5B | ||
| Intexp | $136.0M | $140.9M | $153.1M | $166.5M | $189.7M | $217.0M | $218.6M | $243.5M | $268.0M | $279.0M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | PGR | $241.15 | -0.5% | 2.31M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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