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 change rate from 2018 to Q3 2025.
  • PROG Holdings, Inc. Operating Income (Loss) for the quarter ending 30 Sep 2025 was $53.5M, a 8.73% increase year-over-year.
  • PROG Holdings, Inc. Operating Income (Loss) for the twelve months ending 30 Sep 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 Change (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Change (%)

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% 01 Jul 2025 30 Sep 2025 10-Q 22 Oct 2025
Q2 2025 $216M $60.7M +$5.05M +9.06% 01 Apr 2025 30 Jun 2025 10-Q 23 Jul 2025
Q1 2025 $211M $56.3M +$16.5M +41.5% 01 Jan 2025 31 Mar 2025 10-Q 23 Apr 2025
Q4 2024 $195M $50.2M +$14.8M +41.9% 01 Oct 2024 31 Dec 2024 10-K 19 Feb 2025
Q3 2024 $180M $49.2M -$5.65M -10.3% 01 Jul 2024 30 Sep 2024 10-Q 22 Oct 2025
Q2 2024 $186M $55.7M -$3.62M -6.1% 01 Apr 2024 30 Jun 2024 10-Q 23 Jul 2025
Q1 2024 $189M $39.8M -$36.3M -47.7% 01 Jan 2024 31 Mar 2024 10-Q 23 Apr 2025
Q4 2023 $226M $35.4M -$27.1M -43.4% 01 Oct 2023 31 Dec 2023 10-K 19 Feb 2025
Q3 2023 $253M $54.9M +$18.1M +49.1% 01 Jul 2023 30 Sep 2023 10-Q 23 Oct 2024
Q2 2023 $235M $59.3M +$22.4M +60.5% 01 Apr 2023 30 Jun 2023 10-Q 24 Jul 2024
Q1 2023 $212M $76.1M +$26.6M +53.8% 01 Jan 2023 31 Mar 2023 10-Q 24 Apr 2024
Q4 2022 $186M $62.4M +$5.64M +9.94% 01 Oct 2022 31 Dec 2022 10-K 19 Feb 2025
Q3 2022 $180M $36.8M -$41.5M -53% 01 Jul 2022 30 Sep 2022 10-Q 25 Oct 2023
Q2 2022 $222M $36.9M -$55.4M -60% 01 Apr 2022 30 Jun 2022 10-Q 26 Jul 2023
Q1 2022 $277M $49.5M -$56.6M -53.4% 01 Jan 2022 31 Mar 2022 10-Q 26 Apr 2023
Q4 2021 $334M $56.8M -$9.74M -14.6% 01 Oct 2021 31 Dec 2021 10-K 21 Feb 2024
Q3 2021 $343M $78.3M -$17.3M -18.1% 01 Jul 2021 30 Sep 2021 10-Q 26 Oct 2022
Q2 2021 $361M $92.3M +$32.5M +54.5% 01 Apr 2021 30 Jun 2021 10-Q 27 Jul 2022
Q1 2021 $328M $106M +$56.3M +113% 01 Jan 2021 31 Mar 2021 10-Q 27 Apr 2022
Q4 2020 $272M $66.5M 01 Oct 2020 31 Dec 2020 10-K 22 Feb 2023
Q3 2020 $95.6M +$40.1M +72.3% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021
Q2 2020 $59.8M 01 Apr 2020 30 Jun 2020 10-Q 29 Jul 2021
Q1 2020 $49.8M 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021
Q3 2019 $55.5M 01 Jul 2019 30 Sep 2019 10-Q 29 Oct 2020

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% 01 Jan 2024 31 Dec 2024 10-K 19 Feb 2025
2023 $226M +$40M +21.5% 01 Jan 2023 31 Dec 2023 10-K 19 Feb 2025
2022 $186M -$148M -44.3% 01 Jan 2022 31 Dec 2022 10-K 19 Feb 2025
2021 $334M +$61.8M +22.7% 01 Jan 2021 31 Dec 2021 10-K 21 Feb 2024
2020 $272M +$244M +884% 01 Jan 2020 31 Dec 2020 10-K 22 Feb 2023
2019 $27.6M -$129M -82.4% 01 Jan 2019 31 Dec 2019 10-K 23 Feb 2022
2018 $157M 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.