CCC INTELLIGENT SOLUTIONS HOLDINGS INC.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $1.06B | $944.8M | $866.4M | $782.4M | $688.3M | $633.1M | $616.1M |
| Cost of Revenue | — | $280.2M | $231.0M | $230.2M | $213.9M | $195.7M | $208.7M | $225.6M |
| Gross Profit | — | $776.8M | $713.8M | $636.2M | $568.5M | $492.6M | $424.3M | $390.4M |
| Gross Margin | — | 73.5% | 75.6% | 73.4% | 72.7% | 71.6% | 67.0% | 63.4% |
| Operating Expenses | ||||||||
| Research & Development | — | $227.5M | $201.5M | $173.1M | $157.0M | $166.0M | $109.5M | $114.0M |
| SG&A Expense | — | $206.6M | $218.2M | $191.8M | $167.8M | $250.1M | $90.8M | $78.1M |
| Operating Income | — | $93.8M | $80.1M | $-23.9M | $51.9M | $-144.7M | $77.0M | $-166.2M |
| Operating Margin | — | 8.9% | 8.5% | -2.8% | 6.6% | -21.0% | 12.2% | -27.0% |
| Interest Expense | — | $71.0M | $64.6M | $63.6M | $39.0M | $59.0M | $77.0M | $89.5M |
| Pretax Income | — | $21.5M | $44.3M | $-84.5M | $49.9M | $-274.9M | $-21.6M | $-277.6M |
| Income Tax Expense | — | $19.8M | $13.1M | $5.5M | $11.5M | $-26.0M | $-4.7M | $-67.3M |
| Net Income | — | $1.7M | $31.2M | $-90.1M | $38.4M | $-248.9M | $-16.9M | $-210.3M |
| Net Margin | — | 0.2% | 3.3% | -10.4% | 4.9% | -36.2% | -2.7% | -34.1% |
| EPS (Basic) | — | $0.00 | $0.04 | $-0.15 | $0.06 | $-0.46 | $-0.03 | $-0.42 |
| EPS (Diluted) | — | $0.00 | $0.04 | $-0.15 | $0.06 | $-0.46 | $-0.03 | $-0.42 |
| Shares Outstanding (Basic) | 607.1M | 630.0M | 610.8M | 617.9M | 607.8M | 543.6M | 504.1M | — |
| Shares Outstanding (Diluted) | 607.1M | 659.6M | 641.9M | 617.9M | 642.8M | 543.6M | 504.1M | — |
| Dividends Per Share | — | — | — | — | — | — | — | — |