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

Income Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
166.79M176.63M187.08M186.82M192.79M198.73M204.11M204.92M211.71M221.15M228.60M227.24M232.62M238.48M246.46M251.56M260.45M267.12M277.87M281.27M
Cost of Revenue (Quarter)
45.51M57.85M47.70M49.40M52.84M46.38M51.83M50.45M52.05M58.03M49.37M59.38M53.23M54.89M61.24M66.57M62.07M74.15M55.56M72.39M
Gross Profit (Quarter)
121.28M118.78M139.39M137.43M139.94M145.61M145.53M147.79M152.59M163.12M172.66M167.86M177.30M183.42M185.22M184.99M194.02M192.97M204.83M208.88M
Operating items
Amortization - Intangibles (Quarter)
6.58M18.08M18.13M6.70M6.75M18.07M6.75M6.68M6.65M6.57M-27.57M17.94M17.94M17.94M17.94M4.37M4.37M18.51M4.37M4.37M
Research & Development (Quarter)
31.25M67.02M37.10M35.68M31.09M30.84M4.88M33.53M35.94M35.60M45.22M49.48M49.25M49.52M95.24M48.30M59.93M52.95M0.15M39.42M
Selling, General & Administrative (Quarter)
28.39M142.51M41.35M44.21M39.51M39.38M44.66M41.87M46.14M49.47M54.37M57.06M51.27M52.92M56.97M67.12M47.63M47.33M44.56M49.61M
Other Operating Expenses (Quarter)
39.63M98.46M45.64M44.88M56.82M58.34M86.29M59.06M143.70M61.47M53.72M53.53M54.26M52.29M11.90M80.28M61.99M62.72M110.03M71.04M
Operating Expenses (Quarter)
99.28M307.99M124.09M124.77M127.42M128.55M135.84M134.46M225.77M146.55M153.30M160.06M154.78M154.73M164.12M195.69M169.55M163.00M154.73M160.06M
Operating Income (Quarter)
22.00M-189.21M15.30M12.66M12.52M17.05M9.69M13.33M-73.19M16.57M19.36M7.80M22.51M28.69M21.11M-10.70M24.47M29.97M50.10M48.82M
EBIT (Quarter)
22.00M-189.21M15.30M12.66M12.52M17.05M9.69M13.33M-73.19M16.57M19.36M7.80M22.51M28.69M21.11M-10.70M24.47M29.97M50.10M48.82M
Non-operating items
Interest & Investment Income (Quarter)
-0.02M
Other Non Operating Income (Quarter)
0.00M-15.24M-0.49M0.08M5.99M-2.48M-2.60M-5.74M2.03M1.25M2.06M0.63M0.50M-2.06M0.45M-9.83M0.04M
Non Operating Income (Quarter)
-0.26M-2.59M
Net income details
EBT (Quarter)
6.19M-243.31M-29.64M11.11M25.69M13.25M4.75M1.40M-99.62M-19.38M113.55M-4.83M25.75M13.06M-36.23M-30.77M5.80M13.40M33.10M33.42M
Tax Provisions (Quarter)
2.38M-53.52M-3.51M-0.86M10.12M3.45M-13.23M-0.80M-2.30M1.80M-16.55M-4.24M4.30M8.90M34.59M-13.35M-7.20M15.40M24.94M18.00M
Profit After Tax (Quarter)
3.82M-189.78M-57.87M11.97M15.56M9.79M1.07M2.18M-97.34M-21.20M26.29M-0.60M21.45M4.13M6.26M-17.42M12.96M-1.97M8.12M15.42M
Income from Continuing Operations (Quarter)
3.82M-189.78M-26.14M11.97M15.56M9.79M17.98M2.20M-97.33M-21.18M130.10M-0.60M21.45M4.17M-70.82M-17.42M13.00M-2.00M8.16M15.43M
Consolidated Net Income (Quarter)
3.82M-189.78M-26.14M11.97M15.56M9.79M17.98M2.20M-97.33M-21.18M130.10M-0.60M21.45M4.17M-70.82M-17.42M13.00M-2.00M8.16M15.43M
Income towards Parent Company (Quarter)
3.82M-189.78M-26.14M11.97M15.56M9.79M17.98M2.20M-97.33M-21.18M130.10M-0.60M21.45M4.17M-70.82M-17.42M13.00M-2.00M8.16M15.43M
Preferred Dividend Payments (Quarter)
0.32M1.01M1.08M1.14M1.22M1.32M1.41M1.28M
Net Income towards Common Stockholders (Quarter)
3.82M-189.78M-26.14M11.97M15.56M9.79M1.07M2.18M-97.66M-22.21M25.21M-1.74M20.22M2.81M4.85M-18.70M12.96M-1.97M8.12M15.42M
Additional items
EPS (Basic) (Quarter)
0.01-0.34-0.050.020.030.020.000.00-0.16-0.040.040.000.030.000.01-0.030.020.000.010.03
EPS (Diluted) (Quarter)
0.01-0.34-0.050.020.020.020.000.00-0.16-0.040.040.000.030.000.01-0.030.020.000.010.03
Shares Outstanding (Quarter)
505.43M566.45M543.56M603.10M605.95M609.42M607.76M616.22M621.24M624.98M617.89M598.28M610.00M615.86M610.76M636.83M637.58M631.44M629.96M587.38M
Shares Outstanding (Diluted) (Quarter)
523.69M566.45M543.56M641.03M639.96M643.58M642.84M646.38M621.24M624.98M617.89M598.28M638.37M642.40M641.88M636.83M660.62M631.44M659.59M607.02M
EBITDA (Quarter)
22.00M-189.21M15.30M12.66M12.52M17.05M9.69M13.33M-73.19M16.57M19.36M7.80M22.51M28.69M21.11M-10.70M24.47M29.97M50.10M48.82M
Interest Expenses (Quarter)
18.90M72.26M2.53M72.95M72.95M72.95M13.20M72.95M72.45M72.45M1.91M72.45M72.45M72.45M96.39M90.89M90.89M90.89M24.00M90.58M
Tax Rate (Quarter)
38.36%22.00%11.83%-7.77%39.41%26.06%-278.45%-57.10%2.31%-9.29%-14.58%87.65%16.70%68.12%-95.50%43.39%-124.20%114.91%75.34%53.85%