CCC Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	7,850	6,965	6,923	6,471	5,035	5,441
Revenue Growth (YoY)	21.86%	0.61%	6.99%	28.52%	-7.48%	7.69%
Cost of Revenue	6,783	5,930	5,879	5,523	4,167	4,721
Gross Profit	1,067	1,035	1,044	947.1	867.8	720.5
Selling, General & Admin	829.8	798.9	783.3	690.7	612	521.6
Other Operating Expenses	-	-	-	-	-0.6	0.4
Total Operating Expenses	829.8	798.9	783.3	690.7	611.4	522
Operating Income	233.3	237.9	268.8	256.4	255.2	198.5
Interest Income	11	14.5	13.8	2.4	0.3	0.5
Interest Expense	-10.5	-7.8	-10.5	-9.8	-7.5	-6.4
Other Non-Operating Income (Expense)	-3.2	1.8	8.1	-	-	14
Total Non-Operating Income (Expense)	-2.7	8.5	11.4	-7.4	-7.2	8.1
Pretax Income	233.8	244.6	272.1	249	248	206.6
Provision for Income Taxes	69.9	72.7	72.7	64.8	61.5	52.4
Net Income	159.7	170.8	197.6	182.8	185.3	153.8
Minority Interest in Earnings	4.2	1.1	1.8	1.4	1.2	0.4
Net Income to Common	159.7	170.8	197.6	182.8	185.3	153.8
Net Income Growth	-6.17%	-13.56%	8.10%	-1.35%	20.48%	51.30%
Shares Outstanding (Basic)	107	111	113	113	113	113
Shares Outstanding (Diluted)	108	112	114	115	115	115
Shares Change (YoY)	-5.58%	-2.10%	-0.70%	-0.26%	0.26%	0.64%
EPS (Basic)	1.48	1.54	1.75	1.62	1.64	1.36
EPS (Diluted)	1.47	1.53	1.73	1.59	1.61	1.34
EPS Growth	-2.07%	-11.72%	8.86%	-1.12%	20.25%	50.34%
Free Cash Flow	230.2	398.1	388.7	218.4	205.5	213.8
Free Cash Flow Growth	-42.18%	2.42%	77.98%	6.28%	-3.88%	27.15%
Free Cash Flow Per Share	2.14	3.56	3.41	1.90	1.78	1.86
Gross Margin	13.59%	14.86%	15.08%	14.64%	17.24%	13.24%
Operating Margin	2.97%	3.42%	3.88%	3.96%	5.07%	3.65%
Profit Margin	2.09%	2.47%	2.88%	2.85%	3.70%	2.83%
FCF Margin	2.93%	5.72%	5.61%	3.38%	4.08%	3.93%
EBITDA	317.7	319.2	349.5	347.3	345.9	282.3
EBITDA Margin	4.05%	4.58%	5.05%	5.37%	6.87%	5.19%
EBIT	233.3	237.9	268.8	256.4	255.2	198.5
EBIT Margin	2.97%	3.42%	3.88%	3.96%	5.07%	3.65%
Effective Tax Rate	29.90%	29.72%	26.72%	26.02%	24.80%	25.36%

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