Progressive Corp Income Statement Quarterly
PGR
Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT (Quarterly GAAP In millions $) |
(Dec 31 2023) IV. Quarter |
(Sep 30 2023) III. Quarter |
(Jun 30 2023) II. Quarter |
(Mar 31 2023) I. Quarter |
(Dec 31 2022) IV. Quarter |
Commissions, Premiums and other Revenue |
232.50 |
223.70 |
226.70 |
206.20 |
- |
Non Insurance Service Revenues |
75.20 |
81.40 |
81.00 |
72.50 |
- |
Other Revenue |
16,272.70 |
15,397.30 |
14,912.80 |
13,947.20 |
- |
Periodoverprioryearperiodpercentchangeintotalnetrealizedgainslossesonsecurities |
- |
- |
- |
- |
- |
Periodoverprioryearperiodpercentchangeingainslossesonextinguishmentofdebt |
- |
- |
- |
- |
- |
Period Over Prior Year Period Percent Increase Decrease Net Realized Gains Losses And Impairment Losses On Securities |
- |
- |
- |
- |
- |
Percent Increase Decrease Gain Losson Extingiushment of Debt |
- |
- |
- |
- |
- |
Percent Increase Decrease Gain Losson Extinguishment of Debt |
- |
- |
- |
- |
- |
Period Over Prior Year Period Percent Increase Decrease Net Realized Gains Losses On Security Sales |
- |
- |
- |
- |
- |
Debt And Equity Securities Realized Gain Loss |
-24.90 |
-66.20 |
135.10 |
-30.30 |
- |
Debt And Equity Securities Unrealized Gain Loss |
330.50 |
-80.50 |
-6.00 |
104.40 |
- |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Other Assets |
-2.20 |
-2.30 |
-2.20 |
-2.30 |
- |
Periodoverprioryearperiodpercentchangeinservicerevenues |
- |
- |
- |
- |
- |
Period Over Prior Year Period Percent Increase Decrease Net Premiums Earned |
- |
- |
- |
- |
- |
Period Over Prior Year Period Percent Increase Decrease Fees And Other Revenue |
- |
- |
- |
- |
- |
Period Over Prior Year Period Percent Increase Decrease Service Revenue |
- |
- |
- |
- |
- |
Gains Losses On Extinguishment Of Debt Net Of Expenses |
- |
- |
- |
- |
- |
Investments Gain (Loss), Net |
7.40 |
7.20 |
6.10 |
5.50 |
- |
Total Revenue |
16,891.20 |
15,560.60 |
15,353.50 |
14,303.20 |
13,469.80 |
Cost of Revenues |
84.40 |
91.70 |
90.60 |
82.30 |
8,002.70 |
Policyholder Benefits and Claims Incurred, Net, Property, Casualty and Liability |
11,472.60 |
11,387.90 |
12,170.10 |
10,624.00 |
- |
Gross
profit |
5,334.20 |
4,081.00 |
3,092.80 |
3,596.90 |
5,467.10 |
Selling, Administration, Marketing |
1,531.20 |
1,420.70 |
1,431.70 |
1,857.90 |
1,425.70 |
Depriciation & Amortization |
- |
- |
- |
- |
- |
Goodwill, Impairment Loss |
- |
- |
- |
- |
- |
Other exp. /-income |
- |
- |
- |
- |
- |
Special Items |
- |
- |
- |
- |
- |
Interest expense |
- |
- |
- |
- |
- |
Interest Expense, Debt |
69.70 |
69.70 |
65.70 |
63.30 |
-63.10 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
69.70 |
69.70 |
65.70 |
63.30 |
63.10 |
Other loss/ -income |
996.20 |
1,322.20 |
1,026.70 |
1,044.00 |
4,711.90 |
Debt And Equity Securities Gain Loss |
303.40 |
-149.00 |
126.90 |
71.80 |
1,695.80 |
Total costs & expenses |
14,387.80 |
14,150.40 |
14,917.80 |
13,748.80 |
12,444.50 |
Income /-loss before income taxes |
2,503.40 |
1,410.20 |
435.70 |
554.40 |
1,025.30 |
Income taxes expenses/-benefit |
515.60 |
288.90 |
90.30 |
106.50 |
198.90 |
Income after income taxes |
1,987.80 |
1,121.30 |
345.40 |
447.90 |
826.40 |
Net income/-loss
of other equity |
0.00 |
- |
- |
0.00 |
- |
Income/-loss
from cont. Ops. |
1,987.80 |
1,121.30 |
345.40 |
447.90 |
826.40 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
1,987.80 |
1,121.30 |
345.40 |
447.90 |
826.40 |
Noncontrolling interests |
- |
- |
- |
- |
- |
Prefered dividends |
10.40 |
10.40 |
9.50 |
7.30 |
6.80 |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
1,977.40 |
1,110.90 |
335.90 |
440.60 |
819.60 |
EBIT |
2,573.10 |
1,479.90 |
501.40 |
617.70 |
1,088.40 |
EBITD |
2,646.60 |
1,551.30 |
574.00 |
685.70 |
1,166.50 |
EBITDA |
2,649.40 |
1,554.20 |
577.10 |
691.10 |
1,172.00 |
Per
Share (GAAP Quarterly, in $) |
(Dec 31 2023) IV. Quarter |
(Sep 30 2023) III. Quarter |
(Jun 30 2023) II. Quarter |
(Mar 31 2023) I. Quarter |
(Dec 31 2022) IV. Quarter |
Basic EPS (excl. extra
items) |
3.39 |
1.90 |
0.57 |
0.75 |
1.40 |
Extraordinary items |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
Basic Net EPS |
3.38 |
1.90 |
0.57 |
0.75 |
1.40 |
Basic shares outstanding (Mill.
of Units) |
585.00 |
584.80 |
584.90 |
584.90 |
584.50 |
EPS other shares |
- |
- |
- |
- |
- |
Diluted Net EPS |
3.36 |
1.89 |
0.57 |
0.75 |
1.39 |
Diluted average shares (Mill.
of Units) |
587.36 |
587.50 |
587.00 |
587.00 |
588.64 |
Dividend per share |
0.082 |
0.082 |
0.1 |
0.1 |
0.099 |
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