Credit Acceptance (CACC) Other Operating Expenses (2010 - 2026)

Credit Acceptance (CACC) posted Other Operating Expenses of $1.2 billion for Q4 2025, up 1289.62% sequentially from $88.6 million in Q1 2025, and up 273.09% YoY from $330.0 million in Q4 2024.

Credit Acceptance (CACC) Other Operating Expenses (2010 - 2026) Analysis & Trends

Credit Acceptance has reported Other Operating Expenses for 16 years, with the latest figure at $1.2 billion in Q4 2025.

  • Quarterly Other Operating Expenses rose 273.09% year-over-year to $1.2 billion in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $1.3 billion (up 242.98% YoY) and the FY2025 annual result came in at $1.5 billion, down 9.24% from the prior year.
  • Other Operating Expenses advanced to $1.2 billion in Q4 2025 per CACC's latest filing, from $88.6 million in the prior quarter.
  • Over five years, Other Operating Expenses peaked at $1.2 billion in Q4 2025 and troughed at -$23.7 million in Q2 2024.
  • A 5-year average of $211.7 million and a median of $104.7 million in 2021 frame the typical range for Other Operating Expenses.
  • The sharpest annual moves came in 2021 and 2024: Other Operating Expenses slumped 75.5% in 2021, then surged 399.24% in 2024.
  • Over 5 years, Other Operating Expenses stood at $141.2 million in 2021, then soared by 82.29% to $257.4 million in 2022, then slumped by 74.32% to $66.1 million in 2023, then soared by 399.24% to $330.0 million in 2024, then jumped by 273.09% to $1.2 billion in 2025.
  • According to Business Quant data, Other Operating Expenses over the past three periods registered $1.2 billion, $88.6 million, and $330.0 million for Q4 2025, Q1 2025, and Q4 2024 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Visa 618.21 Bn 605.85 Bn -
2 Mastercard 506.53 Bn 493.04 Bn -
3 American Express 232.32 Bn 183.00 Bn 17.99 Bn
4 Capital One Financial 136.19 Bn 81.48 Bn -
5 PayPal Holdings 52.34 Bn 41.08 Bn -
6 Eason Technology 35.89 Bn 35.89 Bn -
7 Synchrony Financial 26.09 Bn 9.90 Bn -
8 Affirm Holdings 25.93 Bn 24.20 Bn -
9 SoFi Technologies 23.04 Bn 22.68 Bn -41.62 Mn
10 Credit Acceptance 6.11 Bn 5.62 Bn 569.30 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 362.80 Mn
Dec 31, 2025 1.23 Bn
Mar 31, 2025 88.60 Mn
Dec 31, 2024 330.00 Mn
Jun 30, 2024 -23.70 Mn
Mar 31, 2024 78.50 Mn
Dec 31, 2023 66.10 Mn
Mar 31, 2023 286.90 Mn
Dec 31, 2022 257.40 Mn
Sep 30, 2022 301.90 Mn
Jun 30, 2022 65.40 Mn
Mar 31, 2022 64.40 Mn
Dec 31, 2021 141.20 Mn
Sep 30, 2021 104.70 Mn
Jun 30, 2021 60.20 Mn
Mar 31, 2021 123.40 Mn
Dec 31, 2020 192.90 Mn
Sep 30, 2020 74.30 Mn
Jun 30, 2020 245.70 Mn
Mar 31, 2020 467.80 Mn