Financials in USD. Standardized financial statements.
A compact view of how CCC Intelligent Solutions Holdings Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|---|
| Revenue? | $1.06B | $944.80M | $866.38M | $782.45M | $688.29M | $633.06M | $616.08M |
| Revenue Growth? | +11.9% | +9.1% | +10.7% | +13.7% | +8.7% | +2.8% | 0.0% |
| Cost of Revenue? | $280.19M | $231.00M | $230.22M | $213.94M | $195.66M | $208.72M | $225.65M |
| Gross Profit? | $776.81M | $713.80M | $636.16M | $568.51M | $492.63M | $424.35M | $390.44M |
| Gross Margin? | +73.5% | +75.6% | +73.4% | +72.7% | +71.6% | +67.0% | +63.4% |
| Operating Expenses? | $682.97M | $633.70M | $660.08M | $516.59M | $637.31M | $347.37M | $556.64M |
| Operating Income? | $93.84M | $80.11M | -$23.93M | $51.92M | -$144.68M | $76.98M | -$166.20M |
| EBITDA? | $201.86M | $232.60M | $114.37M | $216.00M | -$92.80M | $171.81M | -$60.64M |
| Income Before Tax | -$19.43M | $44.31M | -$84.55M | $49.86M | -$274.92M | -$21.55M | -$277.63M |
| Income Tax Expense | -$19.84M | $13.07M | $5.52M | $11.46M | -$26.00M | -$4.68M | -$67.29M |
| Net Income? | $412,000 | $26.14M | -$92.48M | $38.41M | -$248.92M | -$16.88M | -$210.34M |
| EPS? | $0.00 | $0.04 | $-0.15 | $0.06 | $-0.46 | $-0.03 | $-0.35 |
| Diluted EPS? | $0.00 | $0.04 | $-0.15 | $0.06 | $-0.46 | $-0.03 | $-0.35 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality