CCC Intelligent Solutions Holdings Inc.
CCCS · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $945 | $866 | $782 | $688 |
| % Growth | 9.1% | 10.7% | 13.7% | – |
| Cost of Goods Sold | $231 | $230 | $214 | $196 |
| Gross Profit | $714 | $636 | $569 | $493 |
| % Margin | 75.6% | 73.4% | 72.7% | 71.6% |
| R&D Expenses | $201 | $173 | $157 | $166 |
| G&A Expenses | $218 | $192 | $168 | $250 |
| SG&A Expenses | $360 | $333 | $287 | $399 |
| Sales & Mktg Exp. | $142 | $141 | $120 | $149 |
| Other Operating Expenses | $72 | $154 | $72 | $72 |
| Operating Expenses | $634 | $660 | $517 | $637 |
| Operating Income | $80 | -$24 | $52 | -$145 |
| % Margin | 8.5% | -2.8% | 6.6% | -21% |
| Other Income/Exp. Net | -$36 | -$61 | -$2 | -$130 |
| Pre-Tax Income | $44 | -$85 | $50 | -$275 |
| Tax Expense | $13 | $6 | $11 | -$26 |
| Net Income | $26 | -$92 | $38 | -$249 |
| % Margin | 2.8% | -10.7% | 4.9% | -36.2% |
| EPS | 0.043 | -0.15 | 0.06 | -0.46 |
| % Growth | 128.5% | -350% | 113% | – |
| EPS Diluted | 0.041 | -0.15 | 0.06 | -0.46 |
| Weighted Avg Shares Out | 611 | 618 | 643 | 544 |
| Weighted Avg Shares Out Dil | 642 | 618 | 643 | 544 |
| Supplemental Information | – | – | – | – |
| Interest Income | $12 | $16 | $1 | $0 |
| Interest Expense | $65 | $64 | $39 | $59 |
| Depreciation & Amortization | $124 | $135 | $127 | $123 |
| EBITDA | $233 | $114 | $216 | -$93 |
| % Margin | 24.6% | 13.2% | 27.6% | -13.5% |