CCC Intelligent Solutions Holdings Income Statement (2020-2025) | CCC

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Income Statement Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 159.21M150.72M157.75M165.39M157.79M166.79M176.63M187.08M186.82M192.79M198.73M204.11M204.92M211.71M221.15M228.60M227.24M232.62M238.48M246.46M251.56M260.45M267.12M277.87M
Cost of Revenue (Quarter) 54.96M49.98M50.45M53.32M19.42M45.51M51.27M47.70M26.80M31.09M30.84M125.21M57.13M59.12M51.46M49.37M35.59M53.23M34.35M52.24M62.20M62.07M74.15M-32.37M
Gross Profit (Quarter) 104.25M100.73M107.30M112.07M113.20M121.28M118.78M139.39M137.43M139.94M145.61M145.53M147.79M152.59M163.12M172.66M167.86M177.30M183.42M185.22M184.99M194.02M192.97M204.83M
Operating items
Amortization - Intangibles (Quarter) 18.08M-1.65M18.08M6.58M18.08M52.62M18.08M18.07M6.75M6.75M6.68M6.65M6.57M17.94M6.57M17.94M0.17M0.17M18.51M4.37M4.37M4.37M
Depreciation & Amortization - Total (Quarter) 9.41M9.69M10.37M13.34M13.57M13.76M16.98M14.32M
Research & Development (Quarter) 26.82M27.38M30.62M31.25M67.02M37.10M35.68M38.76M40.27M42.25M41.00M43.36M43.53M45.22M49.48M49.25M49.52M53.24M61.76M59.93M52.95M52.86M
Selling, General & Administrative (Quarter) 21.89M24.38M37.84M28.39M142.51M41.35M44.21M39.51M39.38M44.66M41.87M46.14M49.47M54.37M57.06M51.27M52.92M56.97M67.12M47.63M47.33M44.56M
Other Operating Expenses (Quarter) 35.51M-50.71M37.49M39.63M98.46M45.64M44.88M49.16M48.90M48.93M51.60M136.27M53.55M53.72M44.11M44.57M41.92M40.57M28.20M23.60M23.10M14.30M
Operating Expenses (Quarter) 84.21M1.04M105.96M99.28M307.99M124.09M124.77M127.42M128.55M135.84M134.46M225.77M146.55M153.30M160.06M154.78M154.73M164.12M195.69M169.55M163.00M154.73M
Operating Income (Quarter) 14.15M15.62M23.09M24.13M7.24M22.00M-189.21M15.30M12.66M12.52M17.05M9.69M13.33M-73.19M16.57M25.53M7.80M22.51M28.69M-49.69M-10.70M24.47M29.97M50.10M
EBIT (Quarter) 14.15M15.62M23.09M24.13M7.24M22.00M-189.21M15.30M12.66M12.52M17.05M9.69M13.33M-73.19M16.57M25.53M7.80M22.51M28.69M-49.69M-10.70M24.47M29.97M50.10M
Non-operating items
Non Operating Investment Income (Quarter) 2.01M-8.37M5.99M-5.99M6.46M2.03M2.01M2.06M1.07M0.50M0.49M0.45M0.37M
Interest & Investment Income (Quarter) -0.01M-0.02M
Other Non Operating Income (Quarter) 3.89M-185.78M3.28M0.00M-0.09M-0.00M0.08M0.11M0.38M5.79M-2.55M3.61M-0.45M0.52M0.19M0.10M-0.00M-5.52M0.15M-2.06M0.07M0.08M
Non Operating Income (Quarter) 0.05M-185.78M0.09M0.00M-0.09M0.11M0.08M0.11M0.38M-0.76M-2.55M3.93M-0.26M0.69M2.94M1.25M-2.59M0.63M-5.10M-2.06M0.47M0.50M
Net income details
EBT (Quarter) 14.15M15.62M7.24M8.13M-8.16M6.19M-243.31M-16.62M11.11M25.69M13.25M-54.98M1.40M-99.62M-19.38M113.55M-4.83M25.75M13.06M-36.23M-30.77M5.80M13.40M33.10M
Tax Provisions (Quarter) 2.52M13.64M3.08M2.38M-53.52M28.23M-0.86M10.12M3.45M33.14M-0.80M-2.30M1.80M53.10M-4.20M4.30M8.93M34.59M-13.35M-7.20M15.37M6.49M
Profit After Tax (Quarter) -25.25M-1.96M4.72M5.62M-5.08M3.82M-189.78M-57.87M11.97M15.56M9.79M1.07M2.18M-97.34M-21.20M26.29M-0.60M21.45M4.13M6.26M-17.42M12.96M-1.97M8.12M
Income from Continuing Operations (Quarter) 14.15M15.62M4.72M-5.51M-11.24M3.82M-189.78M-44.85M11.97M15.56M9.79M-88.13M2.20M-97.33M-21.18M60.44M-0.63M21.45M4.13M-70.82M-17.42M13.00M-1.97M26.62M
Consolidated Net Income (Quarter) 14.15M15.62M4.72M-5.51M-11.24M3.82M-189.78M-44.85M11.97M15.56M9.79M-88.13M2.20M-97.33M-21.18M60.44M-0.63M21.45M4.13M-70.82M-17.42M13.00M-1.97M26.62M
Income towards Parent Company (Quarter) 14.15M15.62M4.72M-5.51M-11.24M3.82M-189.78M-44.85M11.97M15.56M9.79M-88.13M2.20M-97.33M-21.18M60.44M-0.63M21.45M4.13M-70.82M-17.42M13.00M-1.97M26.62M
Preferred Dividend Payments (Quarter) 0.32M1.01M1.08M1.14M1.22M1.32M1.41M1.28M
Net Income towards Common Stockholders (Quarter) 14.15M15.62M4.72M-5.51M-11.24M3.82M-189.78M-44.85M11.97M15.56M9.79M1.07M2.18M-97.66M-22.21M25.21M-1.74M20.22M2.81M4.85M-18.70M12.96M-1.97M8.12M
Additional items
EPS (Basic) (Quarter) -0.050.010.01-0.010.01-0.34-0.100.020.030.020.000.00-0.16-0.040.040.000.030.000.01-0.030.020.000.01
EPS (Weighted Average and Diluted) (Quarter) -0.050.010.01-0.010.01-0.34-0.100.020.020.020.000.00-0.16-0.040.040.000.030.000.01-0.030.020.01
Shares Outstanding (Weighted Average) (Quarter) 504.21M504.12M505.07M505.43M566.45M543.56M603.10M604.53M609.42M607.76M616.22M618.74M620.84M617.89M598.28M604.14M608.07M610.76M636.83M637.58M635.26M629.96M
Shares Outstanding (Diluted Average) (Quarter) 510.69M504.12M523.69M523.69M525.88M543.56M641.03M640.65M643.58M642.84M646.38M618.74M624.98M617.89M598.28M636.99M639.07M641.88M636.83M637.21M659.59M
EBITDA (Quarter) 14.15M15.62M4.80M5.68M-5.08M3.78M-189.77M-57.90M11.98M15.26M17.05M9.69M13.33M-73.19M16.57M25.53M17.21M32.20M39.05M-36.35M2.87M38.23M46.95M64.42M
Interest Expenses (Quarter) 19.79M19.41M18.77M18.90M13.88M7.44M7.34M7.94M10.50M13.20M13.83M14.01M14.63M21.10M16.45M16.60M16.38M15.17M16.93M17.84M18.10M18.14M
Tax Rate (Quarter) 34.81%167.72%-37.72%38.36%22.00%-169.81%-7.77%39.41%26.06%-60.28%-57.10%2.31%-9.29%46.77%86.88%16.70%68.37%-95.49%43.39%-124.20%114.71%19.60%