CCC Intelligent Solutions Holdings Inc.
CCCS · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $267 | $260 | $252 | $246 |
| % Growth | 2.6% | 3.5% | 2.1% | – |
| Cost of Goods Sold | $74 | $66 | $67 | $61 |
| Gross Profit | $193 | $194 | $185 | $185 |
| % Margin | 72.2% | 74.5% | 73.5% | 75.2% |
| R&D Expenses | $53 | $60 | $62 | $53 |
| G&A Expenses | $47 | $48 | $67 | $57 |
| SG&A Expenses | $92 | $91 | $115 | $93 |
| Sales & Mktg Exp. | $44 | $43 | $48 | $36 |
| Other Operating Expenses | $19 | $19 | $19 | $18 |
| Operating Expenses | $163 | $170 | $196 | $164 |
| Operating Income | $30 | $24 | -$11 | $21 |
| % Margin | 11.2% | 9.4% | -4.3% | 8.6% |
| Other Income/Exp. Net | -$17 | -$19 | -$20 | -$11 |
| Pre-Tax Income | $13 | $6 | -$31 | $10 |
| Tax Expense | $15 | -$7 | -$13 | $4 |
| Net Income | -$2 | $13 | -$19 | $5 |
| % Margin | -0.7% | 5% | -7.4% | 2% |
| EPS | -0.003 | 0.02 | -0.029 | 0.008 |
| % Growth | -115.3% | 169% | -476.9% | – |
| EPS Diluted | -0.003 | 0.02 | -0.029 | 0.008 |
| Weighted Avg Shares Out | 631 | 638 | 637 | 619 |
| Weighted Avg Shares Out Dil | 631 | 661 | 637 | 649 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $2 | $4 |
| Interest Expense | $18 | $18 | $17 | $15 |
| Depreciation & Amortization | $19 | $37 | $36 | $32 |
| EBITDA | $50 | $60 | $23 | $57 |
| % Margin | 18.7% | 23.1% | 9% | 23.1% |