Operating Income (Loss) in USD of PROG Holdings, Inc. from 2018 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
PROG Holdings, Inc. quarterly/annual Operating Income (Loss) history and growth rate from 2018 to Q3 2025.
  • PROG Holdings, Inc. Operating Income (Loss) for the quarter ending September 30, 2025 was $53.5M, a 8.73% increase year-over-year.
  • PROG Holdings, Inc. Operating Income (Loss) for the twelve months ending September 30, 2025 was $221M, a 22.6% increase year-over-year.
  • PROG Holdings, Inc. annual Operating Income (Loss) for 2024 was $195M, a 13.6% decline from 2023.
  • PROG Holdings, Inc. annual Operating Income (Loss) for 2023 was $226M, a 21.5% increase from 2022.
  • PROG Holdings, Inc. annual Operating Income (Loss) for 2022 was $186M, a 44.3% decline from 2021.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Growth (%)

PROG Holdings, Inc. Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $221M $53.5M +$4.3M +8.73% Jul 1, 2025 Sep 30, 2025 10-Q 2025-10-22
Q2 2025 $216M $60.7M +$5.05M +9.06% Apr 1, 2025 Jun 30, 2025 10-Q 2025-07-23
Q1 2025 $211M $56.3M +$16.5M +41.5% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-23
Q4 2024 $195M $50.2M +$14.8M +41.9% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-19
Q3 2024 $180M $49.2M -$5.65M -10.3% Jul 1, 2024 Sep 30, 2024 10-Q 2025-10-22
Q2 2024 $186M $55.7M -$3.62M -6.1% Apr 1, 2024 Jun 30, 2024 10-Q 2025-07-23
Q1 2024 $189M $39.8M -$36.3M -47.7% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-23
Q4 2023 $226M $35.4M -$27.1M -43.4% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-19
Q3 2023 $253M $54.9M +$18.1M +49.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-23
Q2 2023 $235M $59.3M +$22.4M +60.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-24
Q1 2023 $212M $76.1M +$26.6M +53.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q4 2022 $186M $62.4M +$5.64M +9.94% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-19
Q3 2022 $180M $36.8M -$41.5M -53% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-25
Q2 2022 $222M $36.9M -$55.4M -60% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 $277M $49.5M -$56.6M -53.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $334M $56.8M -$9.74M -14.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $343M $78.3M -$17.3M -18.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 $361M $92.3M +$32.5M +54.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 $328M $106M +$56.3M +113% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 $272M $66.5M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $95.6M +$40.1M +72.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $59.8M Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $49.8M Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q3 2019 $55.5M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29

PROG Holdings, Inc. Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $195M -$30.7M -13.6% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-19
2023 $226M +$40M +21.5% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-19
2022 $186M -$148M -44.3% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-19
2021 $334M +$61.8M +22.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 $272M +$244M +884% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $27.6M -$129M -82.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $157M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.