CCC Intelligent Solutions Holdings Inc. (CCCS)

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CCCS
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11.84 (USD) • At close November 14, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3
Revenue Numbers are in millions	238.481	232.618	227.237	228.601	221.147	211.71	204.919	204.106	198.734	192.786	186.823	187.083	176.628	166.789	157.789	165.386	157.754
Cost of Revenue Numbers are in millions	55.061	73.263	59.375	55.937	58.026	59.124	57.132	58.572	53.127	52.845	49.396	47.697	57.853	45.512	44.593	53.318	50.455
Gross Profit Numbers are in millions	183.42	159.355	167.862	172.664	163.121	152.586	147.787	145.534	145.607	139.941	137.427	139.386	118.775	121.277	113.196	112.068	107.299
Gross Profit Ratio Numbers are in millions	0.769	0.685	0.739	0.755	0.738	0.721	0.721	0.713	0.733	0.726	0.736	0.745	0.672	0.727	0.717	0.678	0.68
Reseach & Development Expenses Numbers are in millions	49.525	49.253	49.477	45.215	43.532	43.363	40.996	42.246	40.273	38.758	35.681	37.097	67.016	31.253	30.624	27.377	26.816
General & Administrative Expenses Numbers are in millions	52.918	51.268	57.06	54.367	49.471	54.89	41.865	44.665	46.266	39.509	44.207	41.353	142.511	28.394	37.839	24.378	21.893
Selling & Marketing Expenses Numbers are in millions	34.347	36.321	35.586	35.779	35.605	27.187	33.531	30.863	23.948	31.091	26.802	27.511	80.382	21.551	19.417	18.102	17.427
SG&A Numbers are in millions	87.265	87.589	92.646	90.146	85.076	82.077	75.396	75.528	70.214	70.6	71.009	68.864	222.893	49.945	57.256	42.48	39.32
Other Expenses Numbers are in millions	0	0.097	2.939	0.531	0.182	0.315	18.066	18.066	18.066	18.066	18.08	18.126	-0.093	0.004	0.087	0.028	0.049
Operating Expenses Numbers are in millions	136.79	136.842	160.065	153.303	146.55	143.462	134.458	135.84	128.553	127.424	124.77	124.087	307.987	99.276	105.957	87.935	84.214
Operating Income Numbers are in millions	28.688	22.513	7.797	19.361	16.571	-73.187	13.329	9.694	17.054	12.517	12.657	15.299	-189.212	22.001	7.239	24.133	23.085
Operating Income Ratio Numbers are in millions	0.12	0.097	0.034	0.085	0.075	-0.346	0.065	0.047	0.086	0.065	0.068	0.082	-1.071	0.132	0.046	0.146	0.146
Total Other Income Expenses Net Numbers are in millions	-15.623	3.239	-12.631	13.7	-35.955	-26.438	-11.928	-9.88	-3.807	13.172	-1.545	-44.941	-54.093	-15.81	-7.233	-16.003	-15.845
Income Before Tax Numbers are in millions	13.065	25.752	-4.834	33.061	-19.384	-99.625	1.401	-0.186	13.247	25.689	11.112	-29.642	-243.305	6.191	-8.163	8.13	7.24
Income Before Tax Ratio Numbers are in millions	0.055	0.111	-0.021	0.145	-0.088	-0.471	0.007	-0.001	0.067	0.133	0.059	-0.158	-1.377	0.037	-0.052	0.049	0.046
Income Tax Expense Numbers are in millions	8.933	4.307	-4.237	6.77	1.818	-2.281	-0.783	-1.258	3.452	10.125	-0.863	28.227	-53.523	2.375	-3.079	2.512	2.52
Net Income Numbers are in millions	2.812	20.224	-1.739	25.211	-22.212	-97.659	2.184	1.072	9.795	15.564	11.975	-57.869	-189.782	3.816	-5.084	5.618	4.72
Net Income Ratio Numbers are in millions	0.012	0.087	-0.008	0.11	-0.1	-0.461	0.011	0.005	0.049	0.081	0.064	-0.309	-1.074	0.023	-0.032	0.034	0.03
EPS Numbers are in millions	0.005	0.033	-0.003	0.042	-0.036	-0.16	0.004	0.002	0.015	0.024	0.019	-0.097	-0.34	0.006	-0.009	0.009	0.008
EPS Diluted Numbers are in millions	0.004	0.032	-0.003	0.042	-0.036	-0.16	0.003	0.002	0.015	0.024	0.019	-0.097	-0.34	0.006	-0.009	0.009	0.008
EBITDA Numbers are in millions	57.917	72.104	45.569	83.099	29.817	-51.893	50.132	45.607	56.151	66.056	51.263	7.718	-197.069	40.083	40.413	56.911	41.212
EBITDA Ratio Numbers are in millions	0.243	0.225	0.208	0.25	0.255	0.221	0.247	0.141	0.246	0.159	0.237	0.248	-0.889	0.24	0.235	0.324	0.261

CCC Intelligent Solutions Holdings Inc.

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