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

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Income Statement Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 157.75M165.39M157.79M166.79M176.63M187.08M186.82M192.79M198.73M204.11M204.92M211.71M221.15M228.60M227.24M232.62M238.48M246.46M251.56M260.45M267.12M
Cost of Revenue 50.45M53.32M44.59M45.51M80.38M47.70M49.40M52.84M53.13M58.57M57.13M59.12M58.03M55.94M59.38M55.32M55.06M61.24M66.57M66.44M74.15M
Gross Profit 107.30M112.07M113.20M121.28M118.78M139.39M137.43M139.94M145.61M145.53M147.79M152.59M163.12M172.66M167.86M177.30M183.42M185.22M184.99M194.02M192.97M
Operating items
Amortization - Intangibles 18.08M-1.65M18.08M18.08M18.08M18.13M18.08M18.07M18.07M18.07M18.07M18.02M17.94M17.94M17.94M17.94M17.94M17.94M18.51M18.51M18.51M
Depreciation & Amortization - Total 9.41M9.69M10.37M13.34M13.57M13.76M16.98M
Research & Development 26.82M27.38M30.62M31.25M67.02M37.10M35.68M38.76M40.27M42.25M41.00M43.36M43.53M45.22M49.48M49.25M49.52M53.24M61.76M59.93M52.95M
Selling, General & Administrative 21.89M24.38M37.84M28.39M142.51M41.35M44.21M39.51M39.38M44.66M41.87M46.14M49.47M54.37M57.06M51.27M52.92M56.97M67.12M47.63M47.33M
Other Operating Expenses 35.51M36.18M37.49M39.63M98.46M45.64M44.88M49.16M48.90M48.93M51.60M136.27M53.55M53.72M44.11M44.57M41.92M40.57M28.20M23.60M23.10M
Operating Expenses 84.21M87.94M105.96M99.28M307.99M124.09M124.77M127.42M128.55M135.84M134.46M225.77M146.55M153.30M160.06M154.78M154.73M164.12M195.69M169.55M163.00M
Operating Income 23.09M24.13M7.24M22.00M-189.21M15.30M12.66M12.52M17.05M9.69M13.33M-73.19M16.57M19.36M7.80M22.51M28.69M21.11M-10.70M24.47M29.97M
EBIT 23.09M24.13M7.24M22.00M-189.21M15.30M12.66M12.52M17.05M9.69M13.33M-73.19M16.57M19.36M7.80M22.51M28.69M21.11M-10.70M24.47M29.97M
Non-operating items
Non Operating Investment Income 2.01M-8.37M5.99M-5.99M6.46M2.03M2.01M2.06M1.07M0.50M0.49M0.45M
Other Non Operating Income 3.89M8.02M3.28M3.09M-15.24M0.08M0.11M0.38M5.79M-2.60M3.93M-0.45M-6.31M2.94M1.25M-2.59M-6.84M-5.10M-2.06M0.47M
Non Operating Income 0.05M0.03M0.09M0.00M-0.09M-0.49M0.08M0.11M0.38M5.79M-2.55M3.93M-0.26M0.69M2.94M1.25M-2.59M0.63M-5.10M-2.06M0.47M
Net income details
EBT 7.24M8.13M-8.16M6.19M-243.31M-29.64M11.11M25.69M13.25M4.75M1.40M-99.62M-19.38M33.06M-4.83M25.75M13.06M12.57M-30.77M5.80M13.40M
Tax Provisions 2.52M13.64M3.08M2.38M-53.52M28.23M-0.86M10.12M3.45M33.14M-0.80M-2.30M1.82M53.10M-4.24M4.31M8.93M34.59M-13.40M-7.20M15.40M
Profit After Tax 4.72M5.62M-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-1.97M
Income from Continuing Operations 4.72M-5.51M-11.24M3.82M-189.78M-57.87M11.97M15.56M9.79M-28.39M2.20M-97.33M-21.20M-20.04M-0.60M21.45M4.13M-22.02M-17.37M13.00M-2.00M
Consolidated Net Income 4.72M-5.51M-11.24M3.82M-189.78M-57.87M11.97M15.56M9.79M-28.39M2.20M-97.33M-21.20M-20.04M-0.60M21.45M4.13M-22.02M-17.37M13.00M-2.00M
Income towards Parent Company 4.72M-5.51M-11.24M3.82M-189.78M-57.87M11.97M15.56M9.79M-28.39M2.20M-97.33M-21.20M-20.04M-0.60M21.45M4.13M-22.02M-17.37M13.00M-2.00M
Preferred Dividend Payments 0.32M1.01M1.08M1.14M1.22M1.32M1.41M1.28M
Net Income towards Common Stockholders 4.72M-5.51M-11.24M3.82M-189.78M-57.87M11.97M15.56M9.79M1.07M2.18M-97.66M-22.21M25.21M-1.74M20.22M2.81M4.85M-18.70M12.96M-1.97M
Additional items
EPS (Basic) 0.01-0.01-0.020.01-0.34-0.110.020.030.020.000.00-0.16-0.040.040.000.030.000.01-0.030.02
EPS (Weighted Average and Diluted) 0.010.01-0.020.01-0.34-0.100.020.020.020.000.00-0.16-0.040.040.000.030.000.01-0.030.02
Shares Outstanding (Weighted Average) 504.21M504.12M505.07M505.43M566.45M543.56M603.10M605.95M609.42M607.76M616.22M621.24M624.98M617.89M598.28M610.00M615.86M610.76M636.83M637.58M
Shares Outstanding (Diluted Average) 510.69M504.12M523.69M523.69M566.45M543.56M641.03M640.65M643.58M642.84M646.38M621.24M624.98M617.89M598.28M638.37M642.40M641.88M636.83M660.62M
EBITDA 4.80M5.68M-5.08M3.78M-189.77M-57.90M11.98M15.26M17.05M9.69M13.33M-73.19M16.57M19.36M17.21M32.20M39.05M34.45M2.87M38.23M46.95M
Interest Expenses 19.79M19.41M18.77M18.90M13.88M7.44M7.34M7.94M10.50M13.20M13.83M14.01M14.63M21.10M16.45M16.60M16.38M15.17M16.93M17.84M18.10M
Tax Rate 34.81%167.72%-37.72%38.36%22.00%-95.23%-7.77%39.41%26.06%697.60%-57.10%2.31%-9.38%160.62%87.65%16.72%68.37%275.09%43.54%-124.20%114.91%