AZD.F - PROG Holdings, Inc.

Frankfurt - Frankfurt Delayed Price. Currency in EUR
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Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in USD. All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
2,597,826
2,597,826
2,677,920
2,484,595
3,947,656
Cost of Revenue
137,253
-
-
-
137,253
Gross Profit
3,810,403
-
-
-
3,810,403
Operating Expense
2,380,538
2,402,030
2,344,393
2,194,879
3,664,539
Operating Income
217,288
195,796
333,527
289,716
145,864
Net Non Operating Interest Income Expense
-49,892
-37,401
-5,323
-187
-15,177
Other Income Expense
-19,152
-10,151
-
-17,953
-37,899
Pretax Income
148,244
148,244
328,204
271,576
92,788
Tax Provision
49,535
49,535
84,647
37,949
61,316
Net Income Common Stockholders
98,709
98,709
243,557
-61,465
31,472
Diluted NI Available to Com Stockholders
98,709
98,709
243,557
-61,465
31,472
Basic EPS
-
-
3.69
-0.91
0.47
Diluted EPS
-
-
3.67
-0.91
0.47
Basic Average Shares
-
-
66,026
67,261
67,322
Diluted Average Shares
-
-
66,416
68,022
67,322
Total Operating Income as Reported
185,645
185,645
333,527
271,763
105,874
Rent Expense Supplemental
6,466
6,466
-
16,224
230,244
Total Expenses
2,380,538
2,402,030
2,344,393
2,194,879
3,801,792
Net Income from Continuing & Discontinued Operation
98,709
98,709
243,557
-61,465
31,472
Normalized Income
111,464
105,468
243,557
233,627
60,665
Interest Income
1,790
-
-
-
1,790
Interest Expense
37,401
37,401
5,323
187
16,967
Net Interest Income
-49,892
-37,401
-5,323
-187
-15,177
EBIT
185,645
185,645
333,527
271,763
109,755
EBITDA
1,977,226
-
-
-
-
Reconciled Cost of Revenue
67,749
-
-
-
2,004,550
Reconciled Depreciation
33,851
33,851
33,258
93,814
105,061
Net Income from Continuing Operation Net Minority Interest
98,709
98,709
243,557
233,627
31,472
Total Unusual Items Excluding Goodwill
-19,152
-10,151
-
-86
-39,990
Total Unusual Items
-19,152
-10,151
-
-86
-39,990
Normalized EBITDA
1,996,378
1,953,526
366,785
365,577
2,122,103
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,397
-3,392
0
0
-10,797

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