The Progressive Corporation Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 22.18B | 22.74B | 22.51B | 22.00B | 20.40B | 20.27B | 19.71B | 18.13B |
| Cost of Goods Sold | 13.83B | 16.08B | 18.96B | 15.12B | 14.26B | 14.44B | 13.90B | 13.90B |
| Gross Profit | 8.35B | 6.66B | 3.55B | 6.88B | 6.14B | 5.83B | 5.81B | 4.22B |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 4.79B | 2.98B | 224.0M | 2.90B | 2.91B | 2.86B | 2.87B | 2.36B |
| Operating Income | 3.57B | 3.68B | 3.32B | 3.98B | 3.24B | 2.97B | 2.94B | 1.86B |
| Other Income / Gains | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 2.82B | 2.95B | 2.62B | 3.17B | 2.57B | 2.36B | 2.33B | 1.46B |
| EPS (Diluted) | 4.81 | 5.04 | 4.45 | 5.42 | 4.38 | 4.02 | 3.98 | 2.49 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.377 | 0.293 | 0.158 | 0.313 | 0.301 | 0.288 | 0.295 | 0.233 |
| General And Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling And Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling General And Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses | 4.79B | 2.98B | 224.0M | 2.90B | 2.91B | 2.86B | 2.87B | 2.36B |
| Cost And Expenses | 18.61B | 19.06B | 19.19B | 18.01B | 17.17B | 17.30B | 16.77B | 16.27B |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 70.0M | 69.0M | 70.0M | 69.0M | 70.0M | 69.9M | 69.9M | 69.0M |
| Depreciation And Amortization | 0 | 83.0M | 81.0M | 79.0M | 70.0M | 75.8M | 70.2M | 68.0M |
| Ebitda | 3.64B | 3.83B | 3.47B | 4.13B | 3.38B | 3.11B | 3.08B | 2.00B |
| Ebitdaratio | 0.164 | 0.169 | 0.154 | 0.188 | 0.165 | 0.154 | 0.157 | 0.11 |
| Operating Income Ratio | 0.161 | 0.162 | 0.148 | 0.181 | 0.159 | 0.146 | 0.149 | 0.103 |
| Income Before Tax | 3.57B | 3.68B | 3.32B | 3.98B | 3.24B | 2.97B | 2.94B | 1.86B |
| Income Before Tax Ratio | 0.161 | 0.162 | 0.148 | 0.181 | 0.159 | 0.146 | 0.149 | 0.103 |
| Income Tax Expense | 748.0M | 731.0M | 708.0M | 807.0M | 669.0M | 611.4M | 611.4M | 401.0M |
| Net Income Ratio | 0.127 | 0.13 | 0.116 | 0.144 | 0.126 | 0.116 | 0.118 | 0.08 |
| Epsdiluted | 4.80 | 5.02 | 4.45 | 5.40 | 4.37 | 4.01 | 3.97 | 2.48 |
| Weighted Average Shs Out | 585.6M | 588.2M | 588.2M | 586.2M | 586.0M | 585.5M | 585.6M | 585.4M |
| Weighted Average Shs Out Dil | 586.9M | 588.2M | 588.2M | 587.8M | 587.7M | 587.6M | 587.6M | 587.4M |