CCC Intelligent Solutions Holdings Inc. (CCCS)
NASDAQ: CCCS · Real-Time Price · USD
8.92
-0.15 (-1.65%)
At close: Mar 28, 2025, 4:00 PM
8.90
-0.02 (-0.19%)
After-hours: Mar 28, 2025, 7:55 PM EDT

CCCS Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2017
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2017
Revenue
944.8866.38782.45688.29633.06
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Revenue Growth (YoY)
9.05%10.73%13.68%8.72%2.76%
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Cost of Revenue
222203.32187168.43182.41
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Gross Profit
722.8663.05595.45519.86450.65
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Selling, General & Admin
351.84332.7286.25398.96165.55
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Research & Development
201.49173.11156.96165.99109.51
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Operating Expenses
634.1604.24542.43663.63373.67
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Operating Income
88.7158.8253.02-143.7776.98
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Interest Expense
-64.61-63.58-38.99-50.62-90.25
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Interest & Investment Income
12.216.250.91--
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Currency Exchange Gain (Loss)
----0.33
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Other Non Operating Income (Expenses)
16.61-13.332.44-64.39-
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EBT Excluding Unusual Items
52.91-1.8147.38-258.77-12.94
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Merger & Restructuring Charges
-8.7--1.2-0.91-
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Impairment of Goodwill
--77.41---
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Gain (Loss) on Sale of Investments
--3.59--
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Asset Writedown
--5.34---
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Other Unusual Items
0.1-0.1-15.24-8.62
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Pretax Income
44.31-84.5549.86-274.92-21.56
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Income Tax Expense
13.075.5211.46-26-4.68
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Earnings From Continuing Operations
31.24-90.0738.41-248.92-16.88
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Minority Interest in Earnings
-5.1-2.41---
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Net Income
26.15-92.4838.41-248.92-16.88
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Net Income to Common
26.15-92.4838.41-248.92-16.88
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Shares Outstanding (Basic)
611618608544504
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Shares Outstanding (Diluted)
642618643544504
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Shares Change (YoY)
3.88%-3.88%18.27%7.82%0.13%
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EPS (Basic)
0.04-0.150.06-0.46-0.03
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EPS (Diluted)
0.04-0.150.06-0.46-0.03
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Free Cash Flow
230.87195151.9689.0173.84
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Free Cash Flow Per Share
0.360.320.240.160.15
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Gross Margin
76.50%76.53%76.10%75.53%71.19%
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Operating Margin
9.39%6.79%6.78%-20.89%12.16%
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Profit Margin
2.77%-10.67%4.91%-36.17%-2.67%
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Free Cash Flow Margin
24.44%22.51%19.42%12.93%11.66%
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EBITDA
203.38167.69153.23-46.96167.04
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EBITDA Margin
21.53%19.36%19.58%-6.82%26.39%
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D&A For EBITDA
114.68108.87100.2196.8190.06
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EBIT
88.7158.8253.02-143.7776.98
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EBIT Margin
9.39%6.79%6.78%-20.89%12.16%
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Effective Tax Rate
29.50%-22.98%--
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Advertising Expenses
21.51.11.11.6
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Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q