CCC Intelligent Solutions Holdings Inc. (CCC)
NASDAQ: CCC · Real-Time Price · USD
5.29
+0.05 (0.95%)
May 1, 2026, 4:00 PM EDT - Market closed
CCC Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 1,087 | 1,057 | 944.8 | 866.38 | 782.45 | 688.29 | |
Revenue Growth (YoY) | 12.13% | 11.88% | 9.05% | 10.73% | 13.68% | 8.72% |
Cost of Revenue | 286.02 | 280.19 | 231 | 230.22 | 213.94 | 195.66 |
Gross Profit | 800.7 | 776.81 | 713.8 | 636.16 | 568.51 | 492.63 |
Selling, General & Admin | 355.03 | 381.42 | 360.44 | 332.7 | 287.35 | 398.96 |
Depreciation & Amortization Expenses | 74.05 | 74.05 | 71.77 | 71.97 | 72.28 | 72.36 |
Research & Development | 218.26 | 227.5 | 201.49 | 173.11 | 156.96 | 165.99 |
Other Operating Expenses | - | - | - | 82.31 | - | - |
Total Operating Expenses | 647.34 | 682.97 | 633.7 | 660.08 | 516.59 | 637.31 |
Operating Income | 153.36 | 93.84 | 80.11 | -23.93 | 51.92 | -144.68 |
Interest Income | 3.88 | 4.88 | 12.2 | 16.25 | 0.91 | - |
Interest Expense | -74.38 | -71.01 | -64.61 | -63.58 | -38.99 | -58.99 |
Other Non-Operating Income (Expense) | 2.88 | -6.19 | 16.61 | -13.3 | 36.02 | -71.25 |
Total Non-Operating Income (Expense) | -67.63 | -72.31 | -35.79 | -60.62 | -2.06 | -130.24 |
Pretax Income | 85.73 | 21.53 | 44.31 | -84.55 | 49.86 | -274.92 |
Provision for Income Taxes | -51.2 | -19.84 | -13.07 | -5.52 | -11.46 | 26 |
Net Income | 34.53 | 0.41 | 26.15 | -92.48 | 38.41 | -248.92 |
Minority Interest in Earnings | - | 1.28 | 5.1 | 2.41 | - | - |
Net Income to Common | 34.53 | 0.41 | 26.15 | -92.48 | 38.41 | -248.92 |
Net Income Growth | 275.81% | -98.42% | - | - | - | - |
Shares Outstanding (Basic) | 618 | 630 | 611 | 618 | 608 | 544 |
Shares Outstanding (Diluted) | 635 | 660 | 642 | 618 | 643 | 544 |
Shares Change (YoY) | -1.06% | 2.76% | 3.88% | -3.88% | 18.27% | 7.82% |
EPS (Basic) | 0.06 | - | 0.04 | -0.15 | 0.06 | -0.46 |
EPS (Diluted) | 0.06 | - | 0.04 | -0.15 | 0.06 | -0.46 |
EPS Growth | 500.00% | - | - | - | - | - |
Shares Outstanding | 586.7 | 605.45 | 629.21 | 603.13 | 622.07 | 609.77 |
Free Cash Flow | 220.85 | 222.92 | 197.02 | 194.94 | 151.96 | 89.01 |
Free Cash Flow Growth | -0.92% | 13.14% | 1.07% | 28.28% | 70.71% | 20.56% |
Free Cash Flow Per Share | 0.35 | 0.34 | 0.31 | 0.32 | 0.24 | 0.16 |
Gross Margin | 73.68% | 73.49% | 75.55% | 73.43% | 72.66% | 71.57% |
Operating Margin | 14.11% | 8.88% | 8.48% | -2.76% | 6.64% | -21.02% |
Profit Margin | 3.18% | 0.16% | 3.31% | -10.40% | 4.91% | -36.16% |
FCF Margin | 20.32% | 21.09% | 20.85% | 22.50% | 19.42% | 12.93% |
EBITDA | 303.44 | 244.12 | 203.78 | 111.41 | 179.07 | -21.55 |
EBITDA Margin | 27.92% | 23.10% | 21.57% | 12.86% | 22.89% | -3.13% |
EBIT | 153.36 | 93.84 | 80.11 | -23.93 | 51.92 | -144.68 |
EBIT Margin | 14.11% | 8.88% | 8.48% | -2.76% | 6.64% | -21.02% |
Effective Tax Rate | -59.73% | -92.16% | -29.50% | 6.53% | -22.98% | -9.46% |
Updated Apr 30, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.