PRGSMEDIUM SIGNALFINANCIAL10-K

PRGS shows strong operational growth with 27% gross profit increase, but current liabilities nearly doubled and interest expense spiked 95%, indicating significant financing or operational structure changes.

The dramatic increase in current liabilities (+78%) paired with doubled interest expense suggests PRGS has taken on substantial short-term debt or financing obligations that require close monitoring. While the company demonstrates strong operational performance with growing profits and cash flow, the financing changes could indicate either aggressive expansion plans or potential liquidity management challenges.

Comparing 2026-01-20 vs 2025-01-21View on EDGAR →
FINANCIAL ANALYSIS

PRGS delivered strong operational results with gross profit growing 27% to $790M and operating cash flow increasing 11% to $235M, demonstrating solid business momentum. However, the financial structure shows concerning changes with current liabilities nearly doubling to $810M, interest expense spiking 95% to $31M, and cash declining 20% to $95M. The company also shifted capital allocation dramatically, cutting dividends by 98% while increasing share buybacks 21%, suggesting management is prioritizing debt service and shareholder returns over dividend payments amid the new financing obligations.

FINANCIAL STATEMENT CHANGES
Dividends Paid
Cash Flow
-97.5%
$31.5M$786K

Dividends cut 97.5% — significant signal of cash flow stress or capital reallocation priorities.

Interest Expense
P&L
+94.9%
$15.8M$30.8M

Interest expense surged 94.9% — significant debt increase or rising rates materially impacting earnings.

Current Liabilities
Balance Sheet
+77.9%
$455.1M$809.7M

Current liabilities surged 77.9% — significant near-term obligations; verify ability to meet short-term debt.

Inventory
Balance Sheet
+42%
$3.6M$5.0M

Inventory surged 42% — growing faster than typical sales pace; potential demand softening or supply chain overcorrection.

Gross Profit
P&L
+26.9%
$622.9M$790.3M

Gross profit expanding — improving pricing power or product mix shift toward higher-margin offerings.

Operating Income
P&L
+23.6%
$124.0M$153.3M

Operating income improving — cost discipline or growing revenue base absorbing fixed costs.

Share Buybacks
Cash Flow
+21.2%
$86.8M$105.2M

Share repurchases increased 21.2% — management returning capital, signals confidence in intrinsic value.

Cash & Equivalents
Balance Sheet
-19.7%
$118.1M$94.8M

Cash decreased 19.7% — monitor burn rate and upcoming capital needs.

Accounts Receivable
Balance Sheet
+19.7%
$163.6M$195.8M

Receivables grew 19.7% — monitor days sales outstanding for collection efficiency.

Operating Cash Flow
Cash Flow
+11.2%
$211.5M$235.2M

Operating cash flow grew 11.2% — strong conversion of earnings to cash, healthy business fundamentals.

LANGUAGE CHANGES
NEW — 2026-01-20
PRIOR — 2025-01-21
ADDED
As of January 15, 2026, there were 42,113,648 common shares outstanding.
Market for Registrant ' s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities 22 Item 6.
Management ' s Discussion and Analysis of Financial Condition and Results of Operations 24 Item 7A.
Statements contained in this Annual Report on Form 10-K other than statements of historical fact, including statements regarding our future financial results, product offerings, business strategies, or other events that have not yet occurred, are forward-looking statements.
Our use of the words "believe," "may," "could," "would," "might," "should," "expect," "intend," "plan," "target," "anticipate," "estimate," and negatives and derivatives of these or similar expressions, are intended to identify forward-looking statements.
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REMOVED
As of January 14, 2025, there were 43,369,671 common shares outstanding.
Market for Registrant s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities 21 Item 6.
Management s Discussion and Analysis of Financial Condition and Results of Operations 22 Item 7A.
Whenever we use words such as "believe," "may," "could," "would," "might," "should," "expect," "intend," "plan," "estimate," "target," "anticipate" and negatives and derivatives of these or similar expressions, or when we make statements concerning future financial results, product offerings or other events that have not yet occurred, we are making forward-looking statements.
Actual future results may differ materially from those contained in or implied by our forward-looking statements due to various factors.
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