CCC Intelligent Solutions Holdings Inc. Income Statement
CCC / Information Technology|7 years of annual SEC 10-K data (FY2019-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 7 fiscal years. All figures from audited SEC 10-K filings.
CCC Intelligent Solutions Holdings Inc. reported $1.1B in revenue and $2M in net income for FY2025. Revenue has grown at a 9.4% compound annual rate over the past 6 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score NaN (distress zone, below 1.23 threshold)
- Cash-backed earnings: Operating cash flow exceeds net income
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Revenue | $1.1B | $944.8M | $866.4M | $782.4M | $688.3M | $633.1M | $616.1M |
| Cost of Revenue | $280.2M | $231.0M | $230.2M | $213.9M | $195.7M | $208.7M | $225.6M |
| Gross Profit | $776.8M | $713.8M | $636.2M | $568.5M | $492.6M | $424.3M | $390.4M |
| SG&A Expense | $206.6M | $218.2M | $191.8M | $167.8M | $250.1M | $90.8M | $78.1M |
| R&D Expense | $227.5M | $201.5M | $173.1M | $157.0M | $166.0M | $109.5M | $114.0M |
| Operating Income | $93.8M | $80.1M | -$23.9M | $51.9M | -$144.7M | $77.0M | -$166.2M |
| Interest Expense | $71.0M | $64.6M | $63.6M | $39.0M | $59.0M | $77.0M | $89.5M |
| Income Tax | $19.8M | $13.1M | $5.5M | $11.5M | -$26.0M | -$4.7M | -$67.3M |
| Net Income | $1.7M | $31.2M | -$90.1M | $38.4M | -$248.9M | -$16.9M | -$210.3M |
| EPS (Basic) | -$0.15 | $0.06 | -$0.46 | -$0.03 | -$0.01 | -$0.03 | - |
| EPS (Diluted) | -$0.15 | $0.06 | -$0.46 | -$0.03 | -$0.01 | -$0.03 | - |
| Shares Outstanding | 629.2M | 603.1M | 622.1M | 609.8M | 504.3M | 504.1M | 503.5M |
| Gross Margin | 73.5% | 75.5% | 73.4% | 72.7% | 71.6% | 67.0% | 63.4% |
| Operating Margin | 8.9% | 8.5% | -2.8% | 6.6% | -21.0% | 12.2% | -27.0% |
| Profit Margin | 0.2% | 3.3% | -10.4% | 4.9% | -36.2% | -2.7% | -34.1% |