CCC Intelligent Solutions Financial Statements
NASDAQ: CCCTechnologyComputer Software: Prepackaged SoftwareUSD
At close: Oct 8, 4:00 PM ET · Delayed 15 min
CCC Intelligent Solutions revenue and earnings
In fiscal 2025, CCC Intelligent Solutions generated $1.06 billion in revenue, up 11.9% from fiscal 2024, its 6th consecutive year of revenue growth. Net income was $1.7 million (-94.6% year over year), for a net margin of 0.2% versus a median of -2.7% in the prior 5 years. Gross margin was 73.5% (down from 75.6%) and operating margin 8.9%.
Diluted earnings per share came in at $0.00, down from $0.04. Over the last 5 fiscal years, CCC's revenue has grown at a 10.8% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
CCC Intelligent Solutions income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20192019-12-31 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.06B | 944.80M | 866.38M | 782.45M | 688.29M | 633.06M | 616.08M |
| Revenue growth (YoY) | +11.88% | +9.05% | +10.73% | +13.68% | +8.72% | +2.76% | — |
| 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 |
| Operating Expenses | 682.97M | 633.70M | 660.08M | 516.59M | 637.31M | 347.37M | 556.64M |
| Research & Development | 227.50M | 201.49M | 173.11M | 156.96M | 165.99M | 109.51M | 114.00M |
| Selling, General & Admin | 381.42M | 360.44M | 332.69M | 287.35M | 398.96M | 165.55M | 160.24M |
| Operating Income | 93.84M | 80.11M | -23.93M | 51.92M | -144.68M | 76.98M | -166.20M |
| Interest Expense | 71.01M | 64.61M | 63.58M | 38.99M | 58.99M | 77.00M | 89.47M |
| Other Income (Expense) | -6.19M | 2.24M | 1.80M | 6.36M | 114.00K | 332.00K | 476.00K |
| Pretax Income | 21.53M | 44.31M | -84.55M | 49.86M | -274.92M | -21.55M | -277.63M |
| Income Tax | 19.84M | 13.07M | 5.52M | 11.46M | -26.00M | -4.68M | -67.29M |
| Net Income | 1.69M | 31.24M | -90.07M | 38.41M | -248.92M | -16.88M | -210.34M |
| Net Income growth (YoY) | -94.60% | — | -334.52% | — | — | — | — |
| 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) | 629.96M | 610.76M | 617.89M | 607.76M | 543.56M | 504.12M | 503.45M |
| Shares Outstanding (Diluted) | 659.59M | 641.88M | 617.89M | 642.84M | 543.56M | 504.12M | 503.45M |
| EBITDA | 152.64M | 123.00M | 12.97M | 79.82M | -120.17M | 94.68M | -147.80M |
| Gross Margin | 73.49% | 75.55% | 73.43% | 72.66% | 71.57% | 67.03% | 63.37% |
| Operating Margin | 8.88% | 8.48% | -2.76% | 6.64% | -21.02% | 12.16% | -26.98% |
| Net Margin | 16.00% | 3.31% | -10.40% | 4.91% | -36.16% | -2.67% | -34.14% |
This table shows 7 annual periods of CCC Intelligent Solutions's income statement, from FY 2025 back to FY 2019, across 20 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow CCC's reporting calendar. What is a income statement?