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| Date | Value |
|---|---|
| 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 |