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PROG Holdings PRG Four — Segment Reporting, Other Segment Item, Amount

Other segment segments

Progressive Leasing
$10.98M
Purchasing Power
$10.78M

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Other financials

Income statement

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Revenue$742.7M+11.1%
Gross profit$680.2M+1.8%
Operating income$65.3M+15.9%
Net income$36.1M+3.8%
EPS (diluted)$0.89+7.2%

Balance sheet

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Cash & equivalents$79.5M-62.7%
Total debt$936.1M+55.0%
Total equity$774.4M+18.3%
Total assets$2.0B+39.0%

Cash flow

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Operating cash flow$171.7M-18.2%
CapEx$3.1M+60.5%
Free cash flow$168.6M-19.0%

Valuation

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Market cap$1.73B+39.4%
Enterprise value$2.59B+59.4%
P/E11.7×+5.9×
P/S0.7×+0.2×

Profitability

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Operating margin8.7%0.0pp
Net margin6%-2.7pp
FCF margin22.8%

Returns & leverage

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Return on equity20.7%-13.1pp
Debt / equity1.2×+0.3×

Where this comes from

Reported directly by PROG Holdings in its filing.

Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.

The source filing: PROG Holdings’s 10-Q, filed April 29, 2026.

Filed
Apr 29, 2026, 9:26 AM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001808834-26-000066
(in thousands)Progressive LeasingPurchasing PowerFourOtherTotal
Depreciation and amortization25,3118,08525350114,150
Restructuring expenses5263,34333,872
Gain on sale of lease receivables(6,457)(6,457)
Gain on change in fair value of receivables(5,712)(5,712)
Interest expense312,0995,2141,073318,389
Interest income3(496)(147)(643)
Total10,98310,7831,32650723,599
Earnings (loss) before income tax expense$51,960$(7,500)$11,390$(8,287)$47,563

ITEM 1.FINANCIAL STATEMENTS

FAQ

What is PROG Holdings's four — segment reporting, other segment item, amount?
PROG Holdings (PRG) reported four — segment reporting, other segment item, amount of $1.33M in Q1 2026.
How has PROG Holdings's four — segment reporting, other segment item, amount changed year-over-year?
PROG Holdings's four — segment reporting, other segment item, amount decreased by 18.4% year-over-year, from $1.63M to $1.33M.
What does four — segment reporting, other segment item, amount mean?
This metric represents miscellaneous or non-recurring expenses and income items specifically allocated to the Four business segment that do not fall into standard operating categories. It captures unique segment-level adjustments necessary for reconciling segment performance to consolidated financial results. Monitoring this figure helps investors identify one-time costs or idiosyncratic segment-specific activities that impact overall segment profitability.

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