PROGRESS SOFTWARE CORP /MA

PRGS · XNAS

CIK 876167fmd_043DHWB4YT9QEW0KSTCEDV6BW1Services · Services-Prepackaged SoftwareTemplate: Standard

Coverage: Dec 01, 2007 to Aug 31, 2026, 70 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	405	389	379	413	442	531	602	694	753	978
Cost of revenue	66	69	67	75	62	78	94	127	130	188
Gross profit	340	320	312	338	380	453	508	568	623	790
Selling, general and administrative	168	147	142	155	154	191	219	239	254	319
Total operating expenses	369	263	244	298	272	337	375	457	499	637
Operating income	(30)	57	68	40	108	116	132	111	124	153
Interest expense	4	5	5	10	10	20	16	31	32	71
Other non-operating income (expense)	(6)	(5)	(7)	(12)	(11)	(21)	(15)	(31)	(30)	(72)
Income before taxes	(35)	52	61	28	97	96	117	80	94	82
Income tax expense	20	23	11	2	17	17	22	9	26	8
Net income from continuing operations	(56)	29	50	26	80	78	95	70	68	73
Net income	(56)	29	50	26	80	78	95	70	68	73
Net income to common shareholders	–	–	–	–	80	78	95	70	68	73