Name: CCC Income Statement - Ccc Intelligent Solutions Holdings. Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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CCC - Ccc Intelligent Solutions Holdings. Inc.

USD | NASDAQ | Technology

CCC Income Statement - Ccc Intelligent Solutions Holdings. Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20
Revenues
Revenues	277.9	267.1	260.5	251.6	246.5	238.5	232.6	227.2	228.6	221.1	211.7	204.9	204.1	198.7	192.8	186.8

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019
Revenues
Revenues	1,057.0	944.8	866.4	782.4	688.3	633.1	616.1
Cost of Revenue	280.2	231.0	230.2	213.9	195.7	208.7	225.6
Gross Profit	776.8	713.8	636.2	568.5	492.6	424.3	390.4
Operating Expenses
Research & Development	227.5	201.5	173.1	157.0	166.0	109.5	114.0
Selling General & Administrative	-	-	-	-	-
Operating Income
Operating Income	93.8	80.1	(23.9)	51.9	(144.7)	77.0	(166.2)
Non-Operating
Interest Income	4.9	12.2	16.3	0.9	0.0	0.0	-
Interest Expense	71.0	64.6	63.6	39.0	59.0	77.0	89.5
Tax & Net
Income Tax Expense	19.8	13.1	5.5	11.5	(26.0)	(4.7)	(67.3)
Net Income From Continuing Ops	1.7	31.2	(90.1)	38.4	(248.9)	(16.9)
Per Share
EPS Basic	0.00	0.04	(0.15)	0.06	(0.46)	(0.03)	-
EPS Diluted	0.00	0.04	(0.15)	0.06	(0.46)	(0.03)	-
Supplementary Data
EBITDA	152.6	123.0	13.0	79.9	(120.2)	94.7	(147.8)
EBIT	93.8	80.1	(23.9)	51.9	(144.7)	77.0	(166.2)

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	52.9	52.9	59.9	61.8	53.2	49.5	49.3	49.5	45.2	43.5	43.4	41.0	42.2	40.3	38.8	35.7	37.1	67.0	31.3	30.6	-	26.8	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	38.8	44.2	43.5	48.3	36.0	34.3	36.3	35.6	35.8	35.6	35.9	33.5	30.9	30.8	31.1	26.8	27.5
General & Administrative	44.6	47.3	47.6	67.1	57.0	52.9	51.3	57.1	54.4	49.5	46.1	41.9	44.7	39.4	39.5	44.2	41.4
Depreciation & Amortization	-	-	-	13.6	-	-	-	9.4	-	-	-	9.2	-	-	-	6.8
Amortization of Intangibles	18.5	18.5	18.5	18.5	17.9	17.9	17.9	17.9	17.9	17.9	18.0	18.1	18.1	18.1	18.1	18.1
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	154.7	163.0	169.5	195.7	164.1	154.7	154.8	160.1	153.3	146.6	225.8	134.5	135.8	128.6	127.4	124.8

Operating Income
Operating Income	50.1	30.0	24.5	(10.7)	21.1	28.7	22.5	7.8	19.4	16.6	(73.2)	13.3	9.7	17.1	12.5	12.7	15.3	(189.2)	22.0	7.2	-	23.1	-	-

Non-Operating
Interest Income	0.6	1.1	1.2	1.9	3.8	3.3	2.6	2.5	3.8	5.2	4.0	3.3	0.9	0.0	0.0	0.0	-	-	-	-	-	-	-	-
Interest Expense	18.1	18.1	17.8	16.9	15.2	16.4	16.6	16.5	21.1	14.6	14.0	13.8	13.2	10.5	7.9	7.3	7.4	13.9
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	0.5	0.5	(2.1)	(5.1)	0.6	(2.6)	1.3	2.9	0.7	(0.3)	3.9	(2.6)	5.8	0.4	0.1	0.1	0.1
Pre-Tax Income	33.1	13.4	5.8	(30.8)	10.3	13.1	25.8	(4.8)	33.1	(19.4)	(99.6)	1.4	(0.2)	13.2	25.7	11.1

Tax & Net
Income Tax Expense	25.0	15.4	(7.2)	(13.4)	4.1	8.9	4.3	(4.2)	6.8	1.8	(2.3)	(0.8)	(1.3)	3.5	10.1	(0.9)	22.1	(53.5)	2.4	3.1	-	2.5	-	-
Net Income From Continuing Ops	8.1	(2.0)	13.0	(17.4)	6.3	4.1	21.4	(0.6)	26.3	(21.2)	(97.3)	2.2	1.1	9.8	15.6	12.0	(57.9)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	8.1	(2.0)	13.0	(17.4)	6.3	4.1	21.4	(0.6)	26.3	(21.2)	(97.3)	2.2	1.1	9.8	15.6	12.0	(57.9)
Net Income Attributable To Parent	8.1	(2.0)	13.0	(17.4)	6.3	4.1	21.4	(0.6)	26.3	(21.2)	(97.3)	2.2	1.1	9.8	15.6	12.0
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	8.1	(2.0)	13.0	(18.7)	4.8	2.8	20.2	(1.7)	25.2	(22.2)	(97.7)	2.2	1.1	9.8	15.6

Per Share
EPS Basic	-	0.00	0.02	(0.03)	-	0.00	0.03	0.00	-	(0.04)	(0.16)	0.00	-	0.02	0.03	0.02	-	(0.34)	0.01	(0.01)	-	0.01	-	-
EPS Diluted	-	0.00	0.02	(0.03)	-	0.00	0.03	0.00	-	(0.04)	(0.16)	0.00	-	0.02	0.02	0.02	-	(0.34)
Shares Basic	-	631.4	637.6	636.8	-	615.9	610.0	598.3	-	625.0	621.2	616.2	-	609.4	605.9	603.1	-	566.5
Shares Diluted	-	631.4	660.6	636.8	-	642.4	638.4	598.3	-	625.0	621.2	646.4	-	643.6	640.0	641.0	-	566.5

Supplementary Data
EBITDA	-	-	-	2.9	-	-	-	17.2	-	-	-	22.5	-	-	-	19.5	-	-	-	12.4	-	-	-	-
EBIT	50.1	30.0	24.5	(10.7)	21.1	28.7	22.5	7.8	19.4	16.6	(73.2)	13.3	9.7	17.1	12.5	12.7	15.3	(189.2)	22.0