CCC Intelligent Solutions Holdings Inc.
CCC · XNASCIK 1818201fmd_0NBV8T060N12DPEDF6XVYXAGHJServices · Services-Prepackaged SoftwareTemplate: Standard
Coverage: Jan 01, 2019 to Sep 30, 2026, 28 periods
| Line item | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|
| Total revenues | 616 | 633 | 688 | 782 | 866 | 945 | 1,057 |
| Cost of revenue | 226 | 209 | 196 | 214 | 230 | 231 | 280 |
| Gross profit | 390 | 424 | 493 | 569 | 636 | 714 | 777 |
| Research and development | 114 | 110 | 166 | 157 | 173 | 201 | 227 |
| Selling, general and administrative | 160 | 166 | 399 | 287 | 333 | 360 | 381 |
| Total operating expenses | 557 | 347 | 637 | 517 | 660 | 634 | 683 |
| Operating income | (166) | 77 | (145) | 52 | (24) | 80 | 94 |
| Interest expense | 89 | 77 | 59 | 39 | 64 | 65 | 71 |
| Other non-operating income (expense) | 0 | 0 | 0 | 6 | 2 | 2 | (6) |
| Income before taxes | (278) | (22) | (275) | 50 | (85) | 44 | 22 |
| Income tax expense | (67) | (5) | (26) | 11 | 6 | 13 | 20 |
| Net income from continuing operations | (210) | (17) | (249) | 38 | (90) | 31 | 2 |
| Net income | (210) | (17) | (249) | 38 | (90) | 31 | 2 |
| Net income to common shareholders | – | – | (249) | 38 | (92) | 26 | 0 |