CCC INTELLIGENT SOLUTIONS HOLDINGS INC.
Income Statement
| Line Item | Jun 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $285.9M | $277.9M | $267.1M | $260.5M | $251.6M | $246.5M | $238.5M | $232.6M |
| Cost of Revenue | $75.3M | $73.0M | $74.1M | $66.4M | $66.6M | $61.2M | $55.1M | $55.3M |
| Gross Profit | $210.6M | $204.8M | $193.0M | $194.0M | $185.0M | $185.2M | $183.4M | $177.3M |
| Gross Margin | 73.7% | 73.7% | 72.2% | 74.5% | 73.5% | 75.2% | 76.9% | 76.2% |
| Operating Expenses | ||||||||
| Research & Development | $53.0M | $52.9M | $52.9M | $59.9M | $61.8M | $53.2M | $49.5M | $49.3M |
| SG&A Expense | $48.0M | $44.6M | $47.3M | $47.6M | $67.1M | $57.0M | $52.9M | $51.3M |
| Operating Income | $47.6M | $50.1M | $30.0M | $24.5M | $-10.7M | $21.1M | $28.7M | $22.5M |
| Operating Margin | 16.7% | 18.0% | 11.2% | 9.4% | -4.3% | 8.6% | 12.0% | 9.7% |
| Interest Expense | $20.4M | $18.1M | $18.1M | $17.8M | $16.9M | $15.2M | $16.4M | $16.6M |
| Pretax Income | $30.6M | $33.1M | $13.4M | $5.8M | $-30.8M | $10.3M | $13.1M | $25.8M |
| Income Tax Expense | $9.8M | $25.0M | $15.4M | $-7.2M | $-13.4M | $4.1M | $8.9M | $4.3M |
| Net Income | $20.8M | $8.1M | $-2.0M | $13.0M | $-17.4M | $6.3M | $4.1M | $21.4M |
| Net Margin | 7.3% | 2.9% | -0.7% | 5.0% | -6.9% | 2.5% | 1.7% | 9.2% |
| EPS (Basic) | $0.04 | $0.01 | $0.00 | $0.02 | $-0.03 | $0.01 | $0.00 | $0.03 |
| EPS (Diluted) | $0.04 | $0.01 | $0.00 | $0.02 | $-0.03 | $0.01 | $0.00 | $0.03 |
| Shares Outstanding (Basic) | 573.4M | 630.0M | 631.4M | 637.6M | 636.8M | 610.8M | 615.9M | 610.0M |
| Shares Outstanding (Diluted) | 584.9M | 659.6M | 631.4M | 660.6M | 636.8M | 641.9M | 642.4M | 638.4M |
| Dividends Per Share | — | — | — | — | — | — | — | — |