MyFinsight

HomeBlogAboutContact

MyFinsight

Making company financials insightful for everyone

Quick Links

  • About
  • Blog
  • Contact

Follow Us

  • X.com
  • Thread
  • Instagram

© 2026 MyFinsight. All rights reserved.

|||

For the quarter ending 2026-03-31, PRG had -$229,272K decrease in cash & cash equivalents over the period. $168,550K in free cash flow.

Cash Flow Overview

Change in Cash
-$229,272K
Free Cash flow
$168,550K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from debt
    • Depreciation of lease merchandis...
    • Proceeds from loans receivable
    • Others
Negative Cash Flow Breakdown
    • Repayments on debt
    • Acquisition of business, net of ...
    • Additions to lease merchandise
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net earnings
36,054 40,466 33,121 73,201
Depreciation of lease merchandise
409,010 366,191 378,499 845,550
Impairment of assets
-3,248 0 0
Other depreciation and amortization
14,150 6,203 6,142 12,111
Provisions for accounts receivable and credit losses
100,150 102,477 106,963 198,650
Stock-based compensation
7,642 7,174 7,097 14,536
Gain on change in fair value of receivables
5,712 ---
Deferred income taxes
-7,756 -17,655 -53,466 20,049
Income tax benefit from reversal of uncertain tax position
-0 0 -
Gain on sale of receivables
7,030 43,683 --
Non-cash lease expense
-732 -659 -638 -1,642
Other changes, net
-964 -396 1,507 943
Additions to lease merchandise
389,976 516,373 395,249 784,951
Book value of lease merchandise sold or disposed
58,682 42,327 41,900 93,340
Accounts receivable
32,901 87,323 89,528 147,179
Prepaid expenses and other assets
802 -238 -3,262 -5,480
Income tax receivable and payable
-21,269 -763 42,209 -1,749
Accounts payable and accrued expenses
-44,499 1,919 10,895 -4,620
Customer deposits and advance payments
-2,326 4,078 -2,169 -5,413
Cash provided by operating activities
171,699 -54,903 110,045 279,820
Investments in loans receivable
284,863 323,863 226,356 370,099
Proceeds from loans receivable
293,997 249,706 195,657 339,206
Funding of other receivables
19,419 ---
Proceeds from sale of loans receivable
-152,436 --
Collections from other receivables
18,821 ---
Purchases of property and equipment
3,149 2,593 3,553 3,896
Proceeds from sale of property and equipment
584 0 0 -
Other proceeds
-0 0 0
Acquisition of business, net of cash acquired
391,845 ---
Cash used in investing activities
-385,874 75,686 -34,252 -34,789
Proceeds from debt
546,178 ---
Repayments on revolving facility
--0 50,000
Repayments on debt
541,108 ---
Borrowings (payments) on revolving facility
--50,000 --
Dividends paid
5,609 5,142 5,182 10,443
Acquisition of treasury stock
0 0 0 51,775
Issuance of stock under stock option and employee purchase plans
187 602 0 1,028
Cash paid for shares withheld for employee taxes
10,117 79 28 7,385
Debt issuance costs
4,628 0 0 84
Cash used in financing activities
-15,097 -4,619 -5,210 -118,659
(decrease) increase in cash, cash equivalents and restricted cash
-229,272 16,164 70,583 126,372
Cash, cash equivalents and restricted cash at beginning of period
308,774 292,610 95,655 -
Cash, cash equivalents and restricted cash at end of period
79,502 308,774 292,610 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Depreciation of leasemerchandise$409,010K Provisions for accountsreceivable and credit...$100,150K Book value of leasemerchandise sold or disposed$58,682K Net earnings$36,054K Income tax receivableand payable-$21,269K Other depreciationand amortization$14,150K Deferred income taxes-$7,756K Stock-based compensation$7,642K Other changes, net-$964K Cash provided byoperating activities$171,699K Canceled cashflow$483,978K (decrease) increase incash, cash...-$229,272K Canceled cashflow$171,699K Proceeds from loansreceivable$293,997K Collections from otherreceivables$18,821K Proceeds from sale ofproperty and equipment$584K Proceeds from debt$546,178K Issuance of stock understock option and...$187K Additions to leasemerchandise$389,976K Accounts payable andaccrued expenses-$44,499K Accounts receivable$32,901K Gain on sale ofreceivables$7,030K Gain on change in fairvalue of receivables$5,712K Customer deposits andadvance payments-$2,326K Prepaid expenses andother assets$802K Non-cash lease expense-$732K Cash used ininvesting activities-$385,874K Canceled cashflow$313,402K Cash used infinancing activities-$15,097K Canceled cashflow$546,365K Acquisition of business, netof cash acquired$391,845K Investments in loansreceivable$284,863K Funding of otherreceivables$19,419K Purchases of property andequipment$3,149K Repayments on debt$541,108K Cash paid for shareswithheld for employee...$10,117K Dividends paid$5,609K Debt issuance costs$4,628K

PROG Holdings, Inc. (PRG)

PROG Holdings, Inc. (PRG)