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

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	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	285.93M
Cost of Revenue (Quarter)	57.85M	47.70M	49.40M	52.84M	46.38M	51.83M	50.45M	52.05M	58.03M	49.37M	59.38M	53.23M	54.89M	61.24M	66.57M	62.07M	74.15M	55.56M	72.39M	75.29M
Gross Profit (Quarter)	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	210.64M
Operating items
Amortization - Intangibles (Quarter)	18.08M	18.13M	6.70M	6.75M	18.07M	6.75M	6.68M	6.65M	6.57M	-27.57M	17.94M	17.94M	17.94M	17.94M	4.37M	4.37M	18.51M	4.37M	4.37M	18.51M
Research & Development (Quarter)	67.02M	37.10M	35.68M	31.09M	30.84M	4.88M	33.53M	35.94M	35.60M	45.22M	49.48M	49.25M	49.52M	95.24M	48.30M	59.93M	52.95M	0.15M	39.42M	52.99M
Selling, General & Administrative (Quarter)	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	48.00M
Other Operating Expenses (Quarter)	98.46M	45.64M	44.88M	56.82M	58.34M	86.29M	59.06M	143.70M	61.47M	53.72M	53.53M	54.26M	52.29M	11.90M	80.28M	61.99M	62.72M	110.03M	71.04M	62.01M
Operating Expenses (Quarter)	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	163.00M
Operating Income (Quarter)	-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	21.11M	-10.70M	24.47M	29.97M	50.10M	48.82M	47.63M
EBIT (Quarter)	-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	21.11M	-10.70M	24.47M	29.97M	50.10M	48.82M	47.63M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-15.24M	-0.49M	0.08M		5.99M	-2.48M	-2.60M			-5.74M	2.03M	1.25M	2.06M	0.63M	0.50M	-2.06M	0.45M	-9.83M	0.04M	2.57M
Non Operating Income (Quarter)									-0.26M				-2.59M
Net income details
EBT (Quarter)	-243.31M	-29.64M	11.11M	25.69M	13.25M	4.75M	1.40M	-99.62M	-19.38M	113.55M	-4.83M	25.75M	13.06M	-36.23M	-30.77M	5.80M	13.40M	33.10M	33.42M	30.58M
Tax Provisions (Quarter)	-53.52M	-3.51M	-0.86M	10.12M	3.45M	-13.23M	-0.80M	-2.30M	1.80M	-16.55M	-4.24M	4.30M	8.90M	34.59M	-13.35M	-7.20M	15.40M	24.94M	18.00M	9.80M
Profit After Tax (Quarter)	-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	20.79M
Income from Continuing Operations (Quarter)	-189.78M	-26.14M	11.97M	15.56M	9.79M	17.98M	2.20M	-97.33M	-21.18M	130.10M	-0.60M	21.45M	4.17M	-70.82M	-17.42M	13.00M	-2.00M	8.16M	15.43M	20.78M
Consolidated Net Income (Quarter)	-189.78M	-26.14M	11.97M	15.56M	9.79M	17.98M	2.20M	-97.33M	-21.18M	130.10M	-0.60M	21.45M	4.17M	-70.82M	-17.42M	13.00M	-2.00M	8.16M	15.43M	20.78M
Income towards Parent Company (Quarter)	-189.78M	-26.14M	11.97M	15.56M	9.79M	17.98M	2.20M	-97.33M	-21.18M	130.10M	-0.60M	21.45M	4.17M	-70.82M	-17.42M	13.00M	-2.00M	8.16M	15.43M	20.78M
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)	-189.78M	-26.14M	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	20.79M
Additional items
EPS (Basic) (Quarter)	-0.34	-0.05	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	0.04
EPS (Diluted) (Quarter)	-0.34	-0.05	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	0.00	0.01	0.03	0.04
Shares Outstanding (Quarter)	566.45M	543.56M	603.10M	605.95M	609.42M	607.76M	616.22M	621.24M	624.98M	617.89M	598.28M	610.00M	615.86M	610.76M	636.83M	637.58M	631.44M	629.96M	587.38M	573.41M
Shares Outstanding (Diluted) (Quarter)	566.45M	543.56M	641.03M	639.96M	643.58M	642.84M	646.38M	621.24M	624.98M	617.89M	598.28M	638.37M	642.40M	641.88M	636.83M	660.62M	631.44M	659.59M	607.02M	584.92M
Shares Outstanding (Entity) (Quarter)	603.17M	609.77M	613.76M	605.95M	620.12M	622.07M	627.68M	631.98M	634.63M	603.13M	614.26M	622.80M	625.33M	629.21M	658.64M	648.99M	647.18M	605.45M	586.70M	588.99M
EBITDA (Quarter)	-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	21.11M	-10.70M	24.47M	29.97M	50.10M	48.82M	47.63M
Interest Expenses (Quarter)	72.26M	7.44M	72.95M	72.95M	72.95M	78.36M	72.95M	72.45M	72.45M	194.56M	72.45M	72.45M	72.45M	96.39M	90.89M	90.89M	90.89M	18.14M	90.58M	90.58M
Tax Rate (Quarter)	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%	32.04%

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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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