Credit Acceptance Corp Income Statement

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Income Statement	Dec2009	Dec2010	Dec2011	Dec2012	Dec2013	Dec2014	Dec2015	Dec2016	Dec2017	Dec2018	Dec2019	Dec2020	Dec2021	Dec2022	Dec2023	Dec2024
Revenue & cost
Revenue	380.66M	442.10M	525.20M	609.20M	682.10M	723.50M	825.30M	969.20M	1,110.00M	1,285.80M	1,489.00M	1,669.30M	1,856.00M	1,832.40M	1,901.90M	2,162.40M
Cost of Revenue	19.30M	23.40M	30.40M	34.80M	40.80M	40.00M	45.90M	49.40M	58.40M	67.70M	70.20M	69.50M	65.30M	75.60M	91.70M	94.40M
Gross Profit	361.37M	418.70M	494.80M	574.40M	641.30M	683.50M	779.40M	919.80M	1,051.60M	1,218.10M	1,418.80M	1,599.80M	1,790.70M	1,756.80M	1,810.20M	2,068.00M
Operating items
Selling, General & Administrative	30.39M	26.40M	25.60M	30.50M	34.40M	34.30M	37.80M	48.20M	55.50M	55.70M	65.10M	69.60M	100.30M	88.70M	87.20M	97.90M
Other Operating Expenses	121.23M	162.20M	203.20M	235.60M	249.50M	268.30M	313.00M	389.80M	470.70M	475.00M	568.00M	1,050.20M	494.80M	1,032.00M	1,447.10M	1,735.00M
Operating Expenses	151.63M	188.60M	228.80M	266.10M	283.90M	302.60M	350.80M	438.00M	526.20M	530.70M	633.10M	1,119.80M	595.10M	1,120.70M	1,534.30M	1,832.90M
Operating Income	209.74M	230.10M	266.00M	308.30M	357.40M	380.90M	428.60M	481.80M	525.40M	687.40M	785.70M	480.00M	1,195.60M	636.10M	275.90M	235.10M
EBIT	209.74M	230.10M	266.00M	308.30M	357.40M	380.90M	428.60M	481.80M	525.40M	687.40M	785.70M	480.00M	1,195.60M	636.10M	275.90M	235.10M
Non-operating items
Other Non Operating Income						-21.80M					-1.80M	-7.40M			-1.80M
Net income details
EBT	229.04M	253.50M	296.40M	343.10M	398.20M	420.90M	474.50M	531.20M	583.80M	755.10M	855.90M	549.50M	1,260.90M	711.70M	367.60M	329.50M
Tax Provisions	82.99M	83.40M	108.40M	123.40M	145.10M	154.70M	174.80M	198.40M	113.60M	181.10M	199.80M	128.50M	302.60M	175.90M	81.50M	81.60M
Profit After Tax	146.05M	170.10M	188.00M	219.70M	253.10M	266.20M	299.70M	332.80M	470.20M	574.00M	656.10M	421.00M	958.30M	535.80M	286.10M	247.90M
Income from Continuing Operations	146.05M	170.10M	188.00M	219.70M	253.10M	266.20M	299.70M	332.80M	470.20M	574.00M	656.10M	421.00M	958.30M	535.80M	286.10M	247.90M
Consolidated Net Income	0.21M	-0.03M	188.00M	219.70M	253.10M	266.20M	299.70M	332.80M	470.20M	574.00M	656.10M	421.00M	958.30M	535.80M	286.10M	247.90M
Income towards Parent Company	0.21M	-0.03M	188.00M	219.70M	253.10M	266.20M	299.70M	332.80M	470.20M	574.00M	656.10M	421.00M	958.30M	535.80M	286.10M	247.90M
Net Income towards Common Stockholders	0.21M	-0.03M	188.00M	219.70M	253.10M	266.20M	299.70M	332.80M	470.20M	574.00M	656.10M	421.00M	958.30M	535.80M	286.10M	247.90M
Additional items
EPS (Basic)	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
EPS (Weighted Average and Diluted)	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Shares Outstanding (Weighted Average)	30.98M	27.14M	25.67M	24.55M	22.97M	20.60M	20.60M	20.33M	19.31M	19.31M	18.80M	17.65M	14.11M	12.92M	12.57M	12.11M
Shares Outstanding (Diluted Average)	31.67M	29.98M	26.60M	25.60M	24.01M	22.33M	20.98M	20.41M	19.56M	19.53M	18.98M	17.94M	16.10M	13.63M	13.01M	12.47M
EBITDA	209.74M	230.10M	266.00M	308.30M	357.40M	380.90M	428.60M	481.80M	525.40M	687.40M	785.70M	480.00M	1,195.60M	636.10M	275.90M	235.10M
Tax Rate	36.24%	32.90%	36.57%	35.97%	36.44%	36.75%	36.84%	37.35%	19.46%	23.98%	23.34%	23.38%	24.00%	24.72%	22.17%	24.76%

Credit Acceptance Corp Income Statement

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