Laporan laba rugi Progressive Corporation (PGR)
NYSE · Financial Services · Insurance - Property & Casualty · Karyawan: 70.053 · CEO: Susan Patricia Griffith
- Harga
- $231,28 +0,48%
- Kapitalisasi pasar
- $134 M
- Nilai perusahaan
- $143 M
- Laporan terakhir
- Q3 '26 diajukan 2026-10-14
- Laporan berikutnya
- 2027-01-27
Progressive Corporation (PGR) untuk Q3 '26: pendapatan $23,2 M (+3,0% yoy), laba operasional $3,24 M (14,0% dari pendapatan), laba bersih $2,54 M. Dalam empat kuartal terakhir pendapatan mencapai $91,7 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $16,9 M | $17,2 M | $18,1 M | $19,7 M | $20,3 M | $20,4 M | $22 M | $22,5 M | $22,7 M | $22,2 M | $23,6 M | $23,2 M | |
| Beban pokok pendapatan | $12,7 M | $12,2 M | $13,9 M | $13,9 M | $14,4 M | $14,3 M | $15,1 M | $19 M | $16,1 M | $13,8 M | $17,7 M | $0 | |
| Laba kotor | $4,19 M | $5,03 M | $4,22 M | $5,81 M | $5,83 M | $6,14 M | $6,88 M | $3,55 M | $6,66 M | $8,35 M | $5,94 M | $23,2 M | |
| Beban operasional lainnya | $1,69 M | $2,09 M | $2,36 M | $2,87 M | $2,86 M | $2,91 M | $2,9 M | $224 jt | $2,98 M | $4,79 M | $1,73 M | $19,9 M | |
| Beban operasional | $1,69 M | $2,09 M | $2,36 M | $2,87 M | $2,86 M | $2,91 M | $2,9 M | $224 jt | $2,98 M | $4,79 M | $1,73 M | $19,9 M | |
| Laba operasional | $2,5 M | $2,94 M | $1,86 M | $2,94 M | $2,97 M | $3,24 M | $3,98 M | $3,32 M | $3,68 M | $3,57 M | $4,21 M | $3,24 M | |
| Beban bunga | $69,7 jt | $70 jt | $69 jt | $69,9 jt | $69,9 jt | $70 jt | $69 jt | $70 jt | $69 jt | $70 jt | $88 jt | $87 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$69,7 jt | -$70 jt | -$69 jt | -$69,9 jt | -$69,9 jt | -$70 jt | -$69 jt | -$70 jt | -$69 jt | -$70 jt | -$88 jt | -$87 jt | |
| Laba sebelum pajak | $2,5 M | $2,94 M | $1,86 M | $2,94 M | $2,97 M | $3,24 M | $3,98 M | $3,32 M | $3,68 M | $3,57 M | $4,21 M | $3,24 M | |
| Pajak penghasilan | $516 jt | $609 jt | $401 jt | $611 jt | $611 jt | $669 jt | $807 jt | $708 jt | $731 jt | $748 jt | $898 jt | $694 jt | |
| Laba bersih | $1,99 M | $2,33 M | $1,46 M | $2,33 M | $2,36 M | $2,57 M | $3,18 M | $2,62 M | $2,95 M | $2,82 M | $3,31 M | $2,54 M | |
| EPS (dasar) | $3,38 | $3,95 | $2,49 | $3,98 | $4,02 | $4,38 | $5,42 | $4,45 | $5,04 | $4,81 | $5,68 | $4,37 | |
| EPS (dilusian) | $3,37 | $3,94 | $2,48 | $3,97 | $4,01 | $4,37 | $5,40 | $4,45 | $5,02 | $4,80 | $5,67 | $4,37 | |
| Saham (dasar, rata-rata tertimbang) | 585 jt | 585 jt | 585 jt | 586 jt | 586 jt | 586 jt | 586 jt | 588 jt | 588 jt | 586 jt | 583 jt | 582 jt | |
| Saham (dilusian, rata-rata tertimbang) | 588 jt | 587 jt | 587 jt | 588 jt | 588 jt | 588 jt | 588 jt | 588 jt | 588 jt | 587 jt | 584 jt | 582 jt | |
| Depresiasi & amortisasi | $76,3 jt | $70 jt | $68 jt | $70 jt | $75,8 jt | $70 jt | $79 jt | $81 jt | $83 jt | $75 jt | $82 jt | $0 | |
| EBITDA | $2,65 M | $3,08 M | $2 M | $3,08 M | $3,11 M | $3,38 M | $4,13 M | $3,47 M | $3,83 M | $3,71 M | $4,38 M | $3,32 M |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $23,4 M | $26,8 M | $32 M | $39 M | $42,6 M | $47,7 M | $49,6 M | $62,1 M | $75,3 M | $87,6 M | |
| Beban pokok pendapatan | $18,7 M | $20,9 M | $24,3 M | $28,5 M | $28,4 M | $37,3 M | $42 M | $50,3 M | $54,4 M | $61,8 M | |
| Laba kotor | $4,67 M | $5,88 M | $7,66 M | $10,5 M | $14,2 M | $10,3 M | $7,55 M | $11,8 M | $20,9 M | $25,8 M | |
| Umum & administrasi | $92 jt | $110 jt | $134 jt | $179 jt | $0 | $0 | $0 | $0 | $0 | $0 | |
| Beban operasional lainnya | $3,11 M | $3,63 M | $4,36 M | $5,16 M | $7,07 M | $6,13 M | $6,63 M | $6,86 M | $10,2 M | $11,6 M | |
| Beban operasional | $3,2 M | $3,74 M | $4,5 M | $5,34 M | $7,07 M | $6,13 M | $6,63 M | $6,86 M | $10,2 M | $11,6 M | |
| Laba operasional | $1,47 M | $2,14 M | $3,16 M | $5,16 M | $7,17 M | $4,21 M | $922 jt | $4,9 M | $10,7 M | $14,2 M | |
| Beban bunga | $141 jt | $153 jt | $167 jt | $190 jt | $217 jt | $219 jt | $244 jt | $268 jt | $279 jt | $278 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$141 jt | -$153 jt | -$167 jt | -$190 jt | -$217 jt | -$219 jt | -$244 jt | -$268 jt | -$279 jt | -$278 jt | |
| Laba sebelum pajak | $1,47 M | $2,14 M | $3,16 M | $5,16 M | $7,17 M | $4,21 M | $922 jt | $4,9 M | $10,7 M | $14,2 M | |
| Pajak penghasilan | $414 jt | $541 jt | $543 jt | $1,18 M | $1,47 M | $859 jt | $200 jt | $1 M | $2,23 M | $2,92 M | |
| Laba bersih | $1,03 M | $1,59 M | $2,62 M | $3,97 M | $5,7 M | $3,35 M | $722 jt | $3,9 M | $8,48 M | $11,3 M | |
| EPS (dasar) | $1,77 | $2,74 | $4,49 | $6,75 | $9,71 | $5,69 | $1,19 | $6,61 | $14,45 | $19,29 | |
| EPS (dilusian) | $1,76 | $2,72 | $4,46 | $6,72 | $9,66 | $5,66 | $1,18 | $6,58 | $14,40 | $19,23 | |
| Saham (dasar, rata-rata tertimbang) | 582 jt | 581 jt | 582 jt | 584 jt | 585 jt | 585 jt | 584 jt | 585 jt | 586 jt | 586 jt | |
| Saham (dilusian, rata-rata tertimbang) | 585 jt | 586 jt | 587 jt | 587 jt | 588 jt | 587 jt | 587 jt | 588 jt | 588 jt | 588 jt | |
| Depresiasi & amortisasi | $200 jt | $236 jt | $262 jt | $306 jt | $332 jt | $337 jt | $306 jt | $285 jt | $284 jt | $313 jt | |
| EBITDA | $1,81 M | $2,53 M | $3,59 M | $5,66 M | $7,72 M | $4,77 M | $1,47 M | $5,46 M | $11,3 M | $14,8 M |
Distandardisasi oleh Financial Modeling Prep dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
kuartalanLaporan lainnya
Sumber
Laporan keuangan, pendapatan segmen, metrik, estimasi: Financial Modeling Prep. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-06-30, 10-Q 2026-03-31, 10-K 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-K 2024-12-31, 10-Q 2024-09-30, 10-Q 2024-06-30
Data per 2026-11-01