Top The Progressive Corporation Competitors and Alternatives | Bullfincher

The Progressive Corporation +

+

Company

Ticker

PGR

ALL

Headquarter

Mayfield ,OH

US

Northbrook ,IL

US

CEO

Ms. Susan Patricia Griffith

Mr. Thomas Joseph Wilson II

Industry

Insurance - Property & Casualty

Insurance - Property & Casualty

Stock Price

Stock Price

Market Cap

$162.77 B

$52.30 B

Employees

Years

2022
2023
2024

2022
2023
2024

Employees

55.10 K
61.40 K
66.30 K

54.00 K
53.00 K
55.00 K

Y/Y

12.45%

11.43%

7.98%

0.55%

1.85%

3.77%

Revenue Per Employee

Years

2022
2023
2024

2022
2023
2024

Revenue Per Employee

$899.93 K
$1.01 M
$132.17 K

$952.07 K
$1.08 M
$1.17 M

Y/Y

7.51%

12.35%

86.93%

2.19%

13.15%

8.2%

Net Income Per Employee

Years

2022
2023
2024

2022
2023
2024

Net Income Per Employee

$13.09 K
$63.56 K
$127.90 K

-$25.26 K
-$3.55 K
$84.85 K

Y/Y

80.85%

385.38%

101.24%

126.59%

85.96%

2492.18%

Income Statement

Revenue

Years

2022
2023
2024

2022
2023
2024

Revenue

$49.59 B
$62.08 B
$8.76 B

$51.41 B
$57.09 B
$64.11 B

Y/Y

4.01%

25.2%

85.88%

1.63%

11.05%

12.28%

Revenue by Products / Services

Revenue by Geography

Research and Development

Years

2022
2023
2024

2022
2023
2024

Research and Development

-
-
-

-
-
-

Y/Y

0%

0%

0%

0%

0%

0%

Operating Income

Years

2022
2023
2024

2022
2023
2024

Operating Income

$922.10 M
$5.17 B
-

-$1.47 B
-
$6.22 B

Y/Y

78.1%

460.9%

100%

305.31%

100%

100%

Tax Rate (%)

Years

2022
2023
2024

2022
2023
2024

Tax Rate (%)

22.00%
20.00%
-1.00%

27.00%
39.00%
20.00%

Y/Y

6.57%

6.11%

103.43%

33.02%

45.88%

48%

Net Income

Years

2022
2023
2024

2022
2023
2024

Net Income

$721.50 M
$3.90 B
$8.48 B

-$1.36 B
-$188.00 M
$4.67 B

Y/Y

78.47%

440.87%

117.3%

126.44%

86.22%

2582.45%

Assets & Liabilities | Cash Flow

Total Assets

Years

2022
2023
2024

2022
2023
2024

Total Assets

$70.23 B
$88.69 B
$105.75 B

$97.99 B
$103.36 B
$111.62 B

Y/Y

1.26%

26.28%

19.23%

1.46%

5.48%

7.99%

Total Liabilities

Years

2022
2023
2024

2022
2023
2024

Total Liabilities

$54.34 B
$68.41 B
$80.15 B

$80.63 B
$85.73 B
$90.25 B

Y/Y

2.73%

25.89%

17.16%

8.5%

6.33%

5.27%

Capital Expenditures (Capex)

Years

2022
2023
2024

2022
2023
2024

Capital Expenditures (Capex)

-$292.00 M
-$252.00 M
-$285.00 M

-$420.00 M
-$267.00 M
-$210.00 M

Y/Y

19.92%

13.7%

13.1%

21.74%

36.43%

21.35%

Profitability

Operating Income Margin (%)

Years

2022
2023
2024

2022
2023
2024

Operating Income Margin (%)

1.86%
8.33%
0.00%

-2.86%
0.00%
9.71%

Y/Y

78.94%

347.85%

100%

301.41%

100%

100%

Net Income Margin (%)

Years

2022
2023
2024

2022
2023
2024

Net Income Margin (%)

1.46%
6.29%
96.77%

-2.65%
-0.33%
7.28%

Y/Y

79.23%

330.82%

1438.47%

125.98%

87.55%

2306.06%

EBITDA

2021	0.00
2022	0.00
2023	0.00
2024	0.00

2021	7565000000.00
2022	-807000000.00
2023	703000000.00
2024	6161000000.00

Years

2022
2023
2024

2022
2023
2024

EBITDA

$0.00
$0.00
$0.00

-$-807.00 M
$703.00 M
$6.16 B

Y/Y

0%

0%

0%

110.67%

187.11%

776.39%

Free Cash Flow (FCF)

2021	7518200000.00
2022	6556800000.00
2023	10391300000.00
2024	14834000000.00

2021	4771000000.00
2022	4701000000.00
2023	3961000000.00
2024	8721000000.00

Years

2022
2023
2024

2022
2023
2024

Free Cash Flow (FCF)

$6.56 B
$10.39 B
$14.83 B

$4.70 B
$3.96 B
$8.72 B

Y/Y

12.79%

58.48%

42.75%

1.47%

15.74%

120.17%

Ratios

Return on Equity (ROE)

Years

2022
2023
2024

2022
2023
2024

Return on Equity (ROE)

4.54%
19.25%
33.14%

-7.80%
-1.06%
21.77%

Y/Y

75.3%

324.01%

72.16%

138.07%

86.41%

2153.77%

Return on Assets (ROA)

Years

2022
2023
2024

2022
2023
2024

Return on Assets (ROA)

1.03%
4.40%
8.02%

-1.39%
-0.18%
4.18%

Y/Y

78.13%

327.18%

82.27%

126.78%

87.05%

2422.22%

Debt to Equity

Years

2022
2023
2024

2022
2023
2024

Debt to Equity

41.06%
33.97%
26.94%

41.25%
42.72%
34.91%

Y/Y

52.81%

17.27%

20.69%

30.21%

3.56%

18.28%

Valuation

Enterprise Value

Years

2022
2023
2024

2022
2023
2024

Enterprise value

$82.11 B
$99.97 B
$147.07 B

$43.25 B
$43.61 B
$57.74 B

Y/Y

26.88%

21.75%

47.11%

3.24%

0.84%

32.38%

Enterprise value to Revenue

Years

2022
2023
2024

2022
2023
2024

Enterprise value to Revenue

1.66
1.61
16.78

0.84
0.76
0.90

Y/Y

21.99%

2.75%

942.27%

1.58%

9.2%

17.9%

Enterprise value to EBITDA

Years

2022
2023
2024

2022
2023
2024

Enterprise value to EBITDA

0.00
0.00
0.00

-53.60
62.04
9.37

Y/Y

0%

0%

0%

1067.77%

215.75%

84.9%