Income Statement

Revenue

+62%

+121%

10Y

Currency: USD

	Feb-2002	May-2002	Aug-2002	Nov-2002	Feb-2003	May-2003	Aug-2003	Nov-2003	Feb-2004	May-2004	Aug-2004	Nov-2004	Feb-2005	May-2005	Aug-2005	Nov-2005	Feb-2006	May-2006	Aug-2006	Nov-2006	Feb-2007	May-2007	Aug-2007	Nov-2007	Feb-2008	May-2008	Aug-2008	Nov-2008	Feb-2009	May-2009	Aug-2009	Nov-2009	Feb-2010	May-2010	Aug-2010	Nov-2010	Feb-2011	May-2011	Aug-2011	Nov-2011	Feb-2012	May-2012	Aug-2012	Nov-2012	Feb-2013	May-2013	Aug-2013	Nov-2013	Feb-2014	May-2014	Aug-2014	Nov-2014	Feb-2015	May-2015	Aug-2015	Nov-2015	Feb-2016	May-2016	Aug-2016	Nov-2016	Feb-2017	May-2017	Aug-2017	Nov-2017	Feb-2018	May-2018	Aug-2018	Nov-2018	Feb-2019	May-2019	Aug-2019	Nov-2019	Feb-2020	May-2020	Aug-2020	Nov-2020	Feb-2021	May-2021	Aug-2021	Nov-2021	Feb-2022	May-2022	Aug-2022	Nov-2022	Feb-2023	May-2023	Aug-2023	Nov-2023	Feb-2024	May-2024	Aug-2024	Nov-2024	Feb-2025	May-2025	Aug-2025	Nov-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	2	3	4	4	4	4	4	4	4	4	5	5	5	5	5	5	6	8	10	11	12	11	10	10	12	16	20	21	20	18	16	18	23	27	31	32	31	29	32	43	54	65	71
Revenue	268 N/A	269 +0%	271 +1%	273 +1%	281 +3%	291 +4%	299 +3%	309 +3%	324 +5%	337 +4%	349 +3%	363 +4%	374 +3%	383 +3%	394 +3%	405 +3%	412 +2%	421 +2%	433 +3%	447 +3%	458 +3%	468 +2%	479 +2%	494 +3%	500 +1%	508 +2%	513 +1%	516 +1%	515 0%	504 -2%	497 -1%	494 -1%	501 +1%	511 +2%	521 +2%	352 -32%	536 +52%	536 0%	385 -28%	334 -13%	282 -16%	228 -19%	325 +42%	318 -2%	319 +0%	326 +2%	330 +1%	334 +1%	325 -3%	324 0%	326 +1%	333 +2%	339 +2%	347 +2%	363 +4%	378 +4%	386 +2%	393 +2%	400 +2%	405 +1%	407 +0%	404 -1%	399 -1%	389 -3%	394 +1%	393 0%	389 -1%	379 -2%	373 -2%	380 +2%	394 +4%	413 +5%	433 +5%	434 +0%	437 +1%	442 +1%	454 +3%	476 +5%	514 +8%	531 +3%	555 +4%	581 +5%	585 +1%	602 +3%	621 +3%	651 +5%	675 +4%	694 +3%	715 +3%	712 0%	715 +1%	753 +5%	807 +7%	869 +8%	940 +8%	978 +4%
Gross Profit
Cost of Revenue	(69)	(69)	(69)	(67)	(66)	(64)	(62)	(63)	(61)	(62)	(62)	(66)	(63)	(64)	(66)	(69)	(70)	(72)	(74)	(77)	(79)	(82)	(84)	(87)	(89)	(90)	(92)	(92)	(94)	(94)	(93)	(93)	(93)	(95)	(98)	(41)	(99)	(97)	(51)	(37)	(21)	(7)	(38)	(36)	(38)	(38)	(37)	(35)	(33)	(32)	(31)	(34)	(44)	(52)	(60)	(64)	(62)	(62)	(64)	(66)	(66)	(67)	(68)	(69)	(70)	(70)	(68)	(67)	(66)	(67)	(71)	(75)	(74)	(71)	(65)	(62)	(65)	(70)	(76)	(78)	(84)	(88)	(92)	(95)	(98)	(107)	(116)	(127)	(133)	(131)	(128)	(130)	(144)	(160)	(178)	(188)
Gross Profit	199 N/A	200 +1%	202 +1%	206 +2%	215 +4%	227 +6%	237 +5%	247 +4%	263 +6%	275 +5%	286 +4%	297 +4%	311 +5%	320 +3%	328 +3%	336 +3%	342 +2%	349 +2%	359 +3%	370 +3%	379 +2%	387 +2%	395 +2%	407 +3%	411 +1%	418 +2%	421 +1%	424 +1%	421 -1%	411 -3%	404 -2%	401 -1%	408 +2%	416 +2%	423 +2%	311 -27%	436 +41%	439 +1%	334 -24%	297 -11%	261 -12%	221 -15%	287 +30%	281 -2%	281 N/A	289 +3%	293 +1%	299 +2%	292 -2%	292 +0%	294 +1%	298 +1%	295 -1%	295 0%	303 +3%	314 +3%	324 +3%	331 +2%	336 +2%	340 +1%	341 +0%	337 -1%	331 -2%	320 -3%	323 +1%	324 +0%	320 -1%	312 -3%	307 -2%	313 +2%	323 +3%	338 +5%	359 +6%	363 +1%	372 +3%	380 +2%	389 +2%	406 +4%	438 +8%	453 +3%	471 +4%	493 +5%	493 +0%	508 +3%	524 +3%	544 +4%	558 +3%	568 +2%	582 +2%	580 0%	588 +1%	623 +6%	663 +6%	710 +7%	763 +7%	790 +4%
Operating Income
Operating Expenses	(175)	(175)	(177)	(178)	(184)	(196)	(203)	(214)	(222)	(232)	(241)	(252)	(258)	(260)	(268)	(270)	(282)	(296)	(306)	(328)	(334)	(342)	(344)	(341)	(341)	(338)	(342)	(352)	(357)	(355)	(357)	(344)	(340)	(336)	(324)	(196)	(320)	(316)	(215)	(184)	(153)	(125)	(203)	(206)	(329)	(336)	(337)	(220)	(215)	(211)	(208)	(209)	(229)	(249)	(267)	(282)	(278)	(274)	(272)	(269)	(259)	(247)	(238)	(239)	(239)	(242)	(241)	(237)	(237)	(243)	(256)	(266)	(271)	(267)	(259)	(263)	(274)	(294)	(314)	(326)	(343)	(355)	(371)	(380)	(386)	(407)	(422)	(438)	(454)	(452)	(448)	(466)	(501)	(537)	(587)	(616)
Selling, General & Administrative	(133)	(133)	(134)	(135)	(140)	(148)	(153)	(162)	(167)	(172)	(178)	(188)	(189)	(192)	(199)	(202)	(211)	(220)	(227)	(243)	(247)	(254)	(256)	(254)	(254)	(252)	(254)	(258)	(257)	(252)	(252)	(242)	(239)	(235)	(223)	(143)	(221)	(223)	(162)	(146)	(127)	(109)	(158)	(161)	(281)	(283)	(282)	(162)	(155)	(151)	(147)	(150)	(159)	(168)	(178)	(182)	(179)	(175)	(172)	(168)	(162)	(154)	(147)	(149)	(146)	(148)	(147)	(144)	(144)	(148)	(152)	(155)	(157)	(154)	(151)	(154)	(160)	(172)	(182)	(191)	(199)	(205)	(213)	(219)	(221)	(230)	(235)	(239)	(247)	(245)	(244)	(254)	(271)	(286)	(308)	(319)
Research & Development	(42)	(42)	(42)	(42)	(44)	(46)	(49)	(51)	(52)	(55)	(57)	(61)	(63)	(63)	(64)	(64)	(66)	(70)	(73)	(77)	(79)	(80)	(81)	(80)	(80)	(80)	(82)	(88)	(92)	(95)	(96)	(93)	(92)	(92)	(91)	(50)	(88)	(84)	(49)	(38)	(28)	(20)	(44)	(44)	(48)	(52)	(54)	(57)	(59)	(60)	(60)	(59)	(67)	(74)	(79)	(87)	(86)	(86)	(87)	(89)	(84)	(81)	(79)	(77)	(80)	(81)	(81)	(80)	(79)	(81)	(85)	(89)	(90)	(91)	(88)	(89)	(92)	(96)	(101)	(103)	(108)	(110)	(113)	(115)	(116)	(123)	(127)	(132)	(137)	(138)	(139)	(146)	(158)	(169)	(184)	(192)
Depreciation & Amortization	0	0	0	(1)	(1)	(1)	(2)	(1)	(3)	(5)	(6)	(3)	(6)	(6)	(5)	(4)	(5)	(6)	(7)	(7)	(8)	(8)	(8)	(7)	(7)	(6)	(6)	(6)	(7)	(9)	(10)	(9)	(9)	(9)	(10)	(3)	(10)	(10)	(3)	(1)	2	3	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(4)	(7)	(10)	(13)	(13)	(13)	(13)	(13)	(13)	(13)	(13)	(13)	(13)	(13)	(13)	(13)	(13)	(14)	(18)	(22)	(23)	(23)	(20)	(20)	(23)	(27)	(31)	(32)	(37)	(41)	(45)	(47)	(49)	(54)	(60)	(66)	(70)	(69)	(65)	(65)	(74)	(84)	(96)	(104)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	2	0	0
Operating Income	23 N/A	24 +5%	26 +5%	28 +10%	30 +8%	31 +3%	34 +9%	33 -4%	41 +24%	43 +6%	45 +6%	45 -1%	53 +19%	59 +11%	60 +2%	66 +10%	60 -9%	54 -10%	53 -3%	43 -19%	45 +6%	45 N/A	51 +12%	65 +28%	70 +7%	80 +13%	80 +0%	71 -11%	65 -10%	56 -14%	46 -16%	57 +22%	68 +20%	80 +17%	99 +24%	114 +16%	117 +2%	123 +5%	119 -3%	113 -6%	107 -5%	96 -11%	84 -12%	75 -10%	(48) N/A	(47) +2%	(44) +7%	79 N/A	77 -2%	81 +5%	87 +7%	89 +3%	67 -25%	47 -30%	37 -21%	32 -13%	46 +44%	57 +24%	64 +12%	70 +10%	82 +17%	90 +10%	93 +4%	81 -13%	84 +3%	82 -2%	79 -3%	76 -5%	70 -7%	70 -1%	68 -3%	72 +7%	89 +23%	96 +8%	113 +18%	117 +4%	114 -3%	111 -3%	124 +12%	127 +2%	128 +2%	138 +7%	122 -11%	127 +4%	138 +8%	136 -1%	136 0%	130 -4%	127 -2%	128 +1%	140 +9%	157 +13%	161 +3%	172 +7%	175 +2%	174 0%
Pre-Tax Income
Interest Income Expense	3	3	2	2	2	1	(0)	2	(0)	(0)	(0)	1	(3)	(3)	(3)	3	5	6	8	5	5	6	7	8	10	11	11	10	8	5	2	0	2	6	5	4	1	(3)	(2)	(1)	(0)	(0)	1	0	(1)	(1)	(1)	(1)	(0)	(0)	(1)	(2)	(1)	(2)	(2)	(2)	(5)	(6)	(6)	(6)	(5)	(5)	(5)	(5)	(5)	(5)	(6)	(7)	(8)	(9)	(10)	(12)	(13)	(14)	(13)	(11)	(10)	(13)	(16)	(21)	(21)	(20)	(17)	(15)	(17)	(22)	(26)	(31)	(33)	(31)	(29)	(30)	(41)	(53)	(65)	(72)
Non-Reccuring Items	0	(1)	(1)	(1)	(1)	(0)	(0)	(0)	(3)	(3)	(3)	(3)	0	(1)	(3)	(6)	(5)	(4)	(3)	(2)	(0)	0	0	(8)	(8)	(8)	(8)	(7)	(13)	(13)	(13)	(6)	(26)	(26)	(38)	(23)	(16)	(17)	(6)	(4)	(2)	(5)	(6)	(7)	107	107	102	(15)	(15)	(13)	(9)	(8)	(11)	(14)	(15)	(17)	(13)	(9)	(11)	(100)	(117)	(117)	(114)	(24)	(8)	(8)	(7)	(8)	(6)	(10)	(11)	(32)	(33)	(30)	(30)	(10)	(10)	(10)	(10)	(10)	(10)	(2)	(0)	5	0	(15)	(17)	(19)	(18)	(14)	(15)	(33)	(40)	(39)	(38)	(21)
Total Other Income	0	0	0	0	1	2	3	0	2	2	2	0	3	4	5	0	0	(2)	(4)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	26 N/A	26 N/A	27 +3%	29 +9%	32 +9%	33 +4%	36 +8%	34 -5%	39 +15%	42 +5%	44 +6%	43 -1%	53 +23%	59 +11%	59 +1%	63 +7%	60 -6%	54 -10%	55 +1%	46 -16%	50 +10%	51 +3%	58 +12%	65 +13%	72 +10%	82 +14%	82 +1%	74 -10%	60 -19%	48 -20%	36 -25%	51 +41%	44 -15%	59 +36%	65 +10%	95 +46%	101 +6%	103 +1%	111 +8%	108 -3%	105 -3%	90 -14%	79 -13%	68 -13%	58 -15%	59 +2%	57 -3%	63 +10%	62 -2%	68 +10%	75 +11%	78 +4%	54 -31%	30 -45%	20 -32%	12 -38%	27 +121%	42 +54%	47 +12%	(35) N/A	(40) -14%	(33) +19%	(26) +20%	53 N/A	70 +34%	69 -2%	67 -3%	61 -9%	57 -7%	52 -9%	47 -9%	29 -39%	42 +48%	52 +24%	70 +34%	97 +37%	94 -3%	89 -6%	98 +10%	96 -3%	97 +1%	117 +20%	105 -10%	117 +12%	121 +3%	99 -18%	92 -7%	80 -14%	77 -3%	83 +7%	96 +16%	94 -2%	79 -16%	79 0%	71 -10%	82 +14%
Net Income
Tax Provision	(8)	(8)	(8)	(9)	(10)	(10)	(11)	(10)	(12)	(13)	(14)	(14)	(17)	(19)	(15)	(17)	(16)	(14)	(19)	(16)	(18)	(19)	(21)	(23)	(25)	(29)	(30)	(28)	(23)	(19)	(14)	(18)	(16)	(19)	(21)	(33)	(31)	(34)	(36)	(37)	(39)	(33)	(29)	(23)	(19)	(21)	(20)	(23)	(21)	(22)	(25)	(28)	(16)	1	(5)	(21)	(32)	(45)	(39)	(20)	(19)	(24)	(27)	(23)	(28)	(24)	(19)	(13)	(13)	(13)	(9)	(2)	(4)	(6)	(13)	(17)	(17)	(15)	(17)	(17)	(17)	(21)	(18)	(22)	(23)	(18)	(14)	(9)	(8)	(10)	(14)	(26)	(23)	(22)	(23)	(8)
Income from Continuing Operations	18	18	19	21	22	23	25	24	27	29	30	29	36	40	44	46	44	40	36	29	32	33	37	42	46	52	52	46	37	30	23	33	28	40	44	63	70	69	76	71	67	57	50	45	39	38	38	40	41	46	50	50	37	30	15	(9)	(5)	(3)	9	(56)	(59)	(56)	(53)	29	42	44	48	48	44	39	38	26	38	47	57	80	78	74	81	78	80	96	86	95	98	81	79	70	69	73	82	68	56	57	49	73
Net Income (Common)	18 N/A	18 +1%	19 +3%	21 +9%	22 +9%	23 +4%	25 +8%	24 -4%	27 +14%	29 +5%	30 +4%	29 -2%	36 +22%	40 +10%	44 +10%	46 +6%	44 -6%	40 -9%	36 -9%	29 -19%	32 +10%	33 +2%	37 +12%	42 +14%	46 +9%	52 +13%	52 -1%	46 -11%	37 -20%	30 -20%	23 -24%	33 +45%	28 -14%	40 +43%	44 +9%	48 +9%	70 +46%	69 -2%	69 0%	60 -13%	47 -22%	27 -42%	24 -12%	47 +101%	71 +50%	77 +8%	96 +25%	75 -22%	55 -27%	64 +16%	50 -22%	50 -1%	37 -24%	30 -19%	15 -50%	(9) N/A	(5) +48%	(3) +33%	9 N/A	(56) N/A	(59) -7%	(56) +5%	(53) +6%	29 N/A	43 +49%	46 +6%	49 +7%	50 +1%	45 -9%	41 -10%	40 -2%	26 -34%	38 +45%	47 +23%	57 +22%	80 +39%	78 -3%	74 -4%	81 +9%	78 -4%	80 +2%	96 +19%	86 -10%	95 +10%	98 +3%	81 -17%	79 -3%	70 -11%	69 -1%	73 +6%	82 +12%	68 -17%	56 -18%	57 +1%	49 -15%	73 +51%
EPS (Diluted)	0.31 N/A	0.31 N/A	0.33 +6%	0.36 +9%	0.41 +14%	0.43 +5%	0.43 N/A	0.44 +2%	0.48 +9%	0.5 +4%	0.52 +4%	0.5 -4%	0.62 +24%	0.64 +3%	0.68 +6%	0.74 +9%	0.69 -7%	0.62 -10%	0.56 -10%	0.45 -20%	0.5 +11%	0.51 +2%	0.57 +12%	0.64 +12%	0.7 +9%	0.79 +13%	0.82 +4%	0.72 -12%	0.61 -15%	0.47 -23%	0.36 -23%	0.53 +47%	0.45 -15%	0.6 +33%	0.68 +13%	0.72 +6%	1 +39%	0.96 -4%	1.2 +25%	0.88 -27%	0.73 -17%	0.41 -44%	0.36 -12%	0.74 +106%	1.25 +69%	1.37 +10%	1.76 +28%	1.35 -23%	1.04 -23%	1.23 +18%	0.98 -20%	0.96 -2%	0.73 -24%	0.59 -19%	0.29 -51%	-0.17 N/A	-0.1 +41%	-0.07 +30%	0.16 N/A	-1.13 N/A	-1.21 -7%	-1.17 +3%	-1.09 +7%	0.6 N/A	0.9 +50%	0.99 +10%	1.07 +8%	1.07 N/A	1 -7%	0.89 -11%	0.87 -2%	0.58 -33%	0.83 +43%	1.02 +23%	1.25 +23%	1.76 +41%	1.73 -2%	1.66 -4%	1.81 +9%	1.76 -3%	1.79 +2%	2.15 +20%	1.95 -9%	2.15 +10%	2.23 +4%	1.84 -17%	1.76 -4%	1.57 -11%	1.54 -2%	1.66 +8%	1.86 +12%	1.54 -17%	1.25 -19%	1.31 +5%	1.1 -16%	1.66 +51%

Income Statement Balance Sheet Cash Flow Statement

Progress Software Corp
F:PGR

Income Statement

Earnings Waterfall
Progress Software Corp

Income Statement
Progress Software Corp

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Progress Software Corp F:PGR

Income Statement

Earnings Waterfall Progress Software Corp

Income Statement Progress Software Corp

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Progress Software Corp
F:PGR

Earnings Waterfall
Progress Software Corp

Income Statement
Progress Software Corp