CCC Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,057	944.8	866.38	782.45	688.29
Revenue Growth (YoY)	11.88%	9.05%	10.73%	13.68%	8.72%
Cost of Revenue	280.19	231	230.22	213.94	195.66
Gross Profit	776.81	713.8	636.16	568.51	492.63
Selling, General & Admin	381.42	360.44	332.7	287.35	398.96
Depreciation & Amortization Expenses	74.05	71.77	71.97	72.28	72.36
Research & Development	227.5	201.49	173.11	156.96	165.99
Other Operating Expenses	-	-	82.31	-	-
Total Operating Expenses	682.97	633.7	660.08	516.59	637.31
Operating Income	93.84	80.11	-23.93	51.92	-144.68
Interest Income	4.88	12.2	16.25	0.91	-
Interest Expense	-71.01	-64.61	-63.58	-38.99	-58.99
Other Non-Operating Income (Expense)	-6.19	16.61	-13.3	36.02	-71.25
Total Non-Operating Income (Expense)	-72.31	-35.79	-60.62	-2.06	-130.24
Pretax Income	21.53	44.31	-84.55	49.86	-274.92
Provision for Income Taxes	-19.84	-13.07	-5.52	-11.46	26
Net Income	0.41	26.15	-92.48	38.41	-248.92
Minority Interest in Earnings	1.28	5.1	2.41	-	-
Net Income to Common	0.41	26.15	-92.48	38.41	-248.92
Net Income Growth	-98.42%	-	-	-	-
Shares Outstanding (Basic)	630	611	618	608	544
Shares Outstanding (Diluted)	660	642	618	643	544
Shares Change (YoY)	2.76%	3.88%	-3.88%	18.27%	7.82%
EPS (Basic)	-	0.04	-0.15	0.06	-0.46
EPS (Diluted)	-	0.04	-0.15	0.06	-0.46
Shares Outstanding	605.45	629.21	603.13	622.07	609.77
Free Cash Flow	222.92	197.02	194.94	151.96	89.01
Free Cash Flow Growth	13.14%	1.07%	28.28%	70.71%	20.56%
Free Cash Flow Per Share	0.34	0.31	0.32	0.24	0.16
Gross Margin	73.49%	75.55%	73.43%	72.66%	71.57%
Operating Margin	8.88%	8.48%	-2.76%	6.64%	-21.02%
Profit Margin	0.16%	3.31%	-10.40%	4.91%	-36.16%
FCF Margin	21.09%	20.85%	22.50%	19.42%	12.93%
EBITDA	244.12	203.78	111.41	179.07	-21.55
EBITDA Margin	23.10%	21.57%	12.86%	22.89%	-3.13%
EBIT	93.84	80.11	-23.93	51.92	-144.68
EBIT Margin	8.88%	8.48%	-2.76%	6.64%	-21.02%
Effective Tax Rate	-92.16%	-29.50%	6.53%	-22.98%	-9.46%

Updated Feb 24, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.