CCC Intelligent Solutions Holdings Income Statement (2020-2026) | CCC

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	166.79M	176.63M	187.08M	186.82M	192.79M	198.73M	204.11M	204.92M	211.71M	221.15M	228.60M	227.24M	232.62M	238.48M	246.46M	251.56M	260.45M	267.12M	277.87M	281.27M
Cost of Revenue (Quarter)	38.93M	57.85M	47.70M	26.80M	52.84M	30.84M	125.21M	57.13M	35.94M	35.60M	-13.10M	59.38M	53.23M	54.89M	61.24M	48.30M	62.07M	44.21M	-19.26M	72.39M
Gross Profit (Quarter)	121.28M	118.78M	139.39M	137.43M	139.94M	145.61M	145.53M	147.79M	152.59M	163.12M	172.66M	167.86M	177.30M	183.42M	185.22M	184.99M	194.02M	192.97M	204.83M	208.88M
Operating items
Amortization - Intangibles (Quarter)	6.58M	18.08M	18.13M	6.70M	6.75M	18.07M	18.07M	18.07M	18.02M	17.94M	-27.57M	6.57M	2.09M	17.94M	-44.83M	4.37M	4.37M	18.51M	-38.06M	4.37M
Depreciation & Amortization - Total (Quarter)												9.41M	9.69M	10.37M	13.34M	13.57M	13.76M	16.98M	14.32M	13.38M
Research & Development (Quarter)	31.25M	67.02M	37.10M	35.68M	38.76M	40.27M	42.25M	41.00M	43.36M	43.53M	45.22M	49.48M	49.25M	49.52M	53.24M	61.76M	59.93M	52.95M	52.86M	52.52M
Selling, General & Administrative (Quarter)	28.39M	142.51M	41.35M	44.21M	39.51M	39.38M	44.66M	41.87M	46.14M	49.47M	54.37M	57.06M	51.27M	52.92M	56.97M	67.12M	47.63M	47.33M	44.56M	49.61M
Other Operating Expenses (Quarter)	39.63M	98.46M	45.64M	44.88M	49.16M	48.90M	48.93M	51.60M	136.27M	53.55M	53.72M	44.11M	44.57M	41.92M	40.57M	28.20M	23.60M	23.10M	14.30M	44.55M
Operating Expenses (Quarter)	99.28M	307.99M	124.09M	124.77M	127.42M	128.55M	135.84M	134.46M	225.77M	146.55M	153.30M	160.06M	154.78M	154.73M	164.12M	195.69M	169.55M	163.00M	154.73M	160.06M
Operating Income (Quarter)	22.00M	-189.21M	15.30M	12.66M	12.52M	17.05M	9.69M	13.33M	-73.19M	16.57M	19.36M	7.80M	22.51M	28.69M	-49.69M	-10.70M	24.47M	29.97M	-39.23M	48.82M
EBIT (Quarter)	22.00M	-189.21M	15.30M	12.66M	12.52M	17.05M	9.69M	13.33M	-73.19M	16.57M	19.36M	7.80M	22.51M	28.69M	-49.69M	-10.70M	24.47M	29.97M	-39.23M	48.82M
Non-operating items
Non Operating Investment Income (Quarter)		2.01M	-8.37M			5.99M	-5.99M				6.46M	2.03M	2.01M	2.06M	1.07M	0.50M	0.49M	0.45M	0.37M	-0.47M
Interest & Investment Income (Quarter)	-0.02M
Other Non Operating Income (Quarter)	0.00M	-15.24M	15.35M	0.08M	0.11M	0.38M	5.09M	0.05M	3.93M	-0.45M	1.24M	0.19M	0.10M	-0.00M	-5.52M	-5.10M	0.09M	0.47M	-8.70M	3.97M
Non Operating Income (Quarter)	0.00M	-0.09M	-0.49M	0.08M	0.11M	0.38M	5.79M	-2.55M	3.93M	0.18M	0.69M	2.94M	1.25M	-2.59M	0.63M	-5.10M	-2.06M	0.47M	0.50M	3.97M
Net income details
EBT (Quarter)	6.19M	-243.31M	-29.64M	11.11M	25.69M	13.25M	-54.98M	1.40M	-99.62M	-19.38M	113.55M	-4.83M	25.75M	13.06M	-36.23M	-30.77M	5.80M	13.40M	36.91M	33.42M
Tax Provisions (Quarter)	2.38M	-53.52M	28.23M	-0.86M	10.12M	3.45M	-1.26M	-0.80M	-2.30M	1.80M	6.72M	-4.24M	4.30M	8.90M	34.59M	-13.40M	-7.16M	15.37M	6.44M	18.00M
Profit After Tax (Quarter)	3.82M	-189.78M	-57.87M	11.97M	15.56M	9.79M	1.07M	2.18M	-97.34M	-21.20M	26.29M	-0.60M	21.45M	4.13M	6.26M	-17.42M	12.96M	-1.97M	8.12M	15.42M
Income from Continuing Operations (Quarter)	3.82M	-189.78M	-57.87M	11.97M	15.56M	9.79M	-53.73M	2.20M	-97.33M	-21.18M	106.82M	-0.60M	21.45M	4.17M	-70.82M	-17.37M	12.96M	-1.97M	30.46M	15.43M
Consolidated Net Income (Quarter)	3.82M	-189.78M	-57.87M	11.97M	15.56M	9.79M	-53.73M	2.20M	-97.33M	-21.18M	106.82M	-0.60M	21.45M	4.17M	-70.82M	-17.37M	12.96M	-1.97M	30.46M	15.43M
Income towards Parent Company (Quarter)	3.82M	-189.78M	-57.87M	11.97M	15.56M	9.79M	-53.73M	2.20M	-97.33M	-21.18M	106.82M	-0.60M	21.45M	4.17M	-70.82M	-17.37M	12.96M	-1.97M	30.46M	15.43M
Preferred Dividend Payments (Quarter)									0.32M	1.01M	1.08M	1.14M	1.22M	1.32M	1.41M	1.28M
Net Income towards Common Stockholders (Quarter)	3.82M	-189.78M	-57.87M	11.97M	15.56M	9.79M	1.07M	2.18M	-97.66M	-22.21M	25.21M	-1.74M	20.22M	2.81M	4.85M	-18.70M	12.96M	-1.97M	8.12M	15.42M
Additional items
EPS (Basic) (Quarter)	0.01	-0.34	-0.10	0.02	0.03	0.02	0.00	0.00	-0.16	-0.04	0.04	0.00	0.03	0.00	0.01	-0.03	0.02	0.00	0.01	0.03
EPS (Weighted Average and Diluted) (Quarter)	0.01	-0.34	-0.10	0.02	0.02	0.02	0.00	0.00	-0.16	-0.04	0.04	0.00	0.03	0.00	0.01	-0.03	0.02		0.01	0.03
Shares Outstanding (Weighted Average) (Quarter)	505.43M	566.45M	543.56M	603.10M	605.95M	609.42M	607.76M	616.22M	621.24M	624.98M	617.89M	598.28M	610.00M	608.07M	610.76M	636.83M	637.58M	631.44M	629.96M	587.38M
Shares Outstanding (Diluted Average) (Quarter)	505.25M	566.45M	543.56M	641.03M	640.65M	643.58M	642.84M	646.38M	618.74M	624.98M	617.89M	598.28M	636.99M	639.07M	641.88M	636.83M	660.62M		659.59M
EBITDA (Quarter)	3.78M	-189.77M	-57.90M	11.98M	15.26M	17.05M	9.69M	13.33M	-73.19M	16.57M	19.36M	17.21M	32.20M	39.05M	-36.35M	2.87M	38.23M	46.95M	-24.90M	62.19M
Interest Expenses (Quarter)	18.90M	13.88M	7.44M	7.34M	7.94M	10.50M	13.20M	13.83M	14.01M	14.63M	21.10M	16.45M	16.60M	16.38M	15.17M	16.93M	17.84M	18.10M	18.14M	20.30M
Tax Rate (Quarter)	38.36%	22.00%	-95.23%	-7.77%	39.41%	26.06%	2.29%	-57.10%	2.31%	-9.29%	5.92%	87.65%	16.70%	68.12%	-95.49%	43.54%	-123.56%	114.71%	17.46%	53.85%

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CCC Intelligent Solutions Holdings Income Statement (2020-2026) | CCC

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CCC Intelligent Solutions Holdings Income Statement (2020-2026) | CCC

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