CCC Intelligent Solutions Holdings Inc.
CCC Intelligent Solutions Holdings Inc. provides cloud, mobile, AI, telematics, hyperscale technologies, and applications for the property and casualty insurance economy. It SaaS platform digitizes mission-critical AI-enabled workflows, facilitates comme…
Software - Infrastructure
US, Chicago [HQ]
CCCS/Financial Reporting
Income Statements
5 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|
| Revenue | 616.00 | 633.00 | 688.00 | 782.00 | 866.00 | |
|
EPS
|
-0.35 | -0.03 | -0.46 | 0.06 | -0.15 | |
| Diluted in mil. | -0.35 | -0.03 | -0.46 | 0.06 | -0.15 | |
|
Profit
|
390.00 | 424.00 | 492.00 | 568.00 | 636.00 | |
| Gross Margin | 63.37 | 67.03 | 71.57 | 72.66 | 73.43 | |
| Pre Tax | -277.00 | -21.00 | -274.00 | 49.00 | -84.00 | |
| Profit Margin | -45.06 | -3.40 | -39.94 | 6.37 | -9.76 | |
| ETR | 24.24 | 21.71 | 9.46 | 22.98 | -6.53 | |
| Net | -210.00 | -16.00 | -248.00 | 38.00 | -92.00 | |
| Profit Margin | -34.14 | -2.67 | -36.16 | 4.91 | -10.67 | |
| EBITDA | 162.00 | 193.00 | -21.00 | 180.00 | 211.00 | |
| EBITDA Margin | 26.43 | 30.59 | -3.11 | 23.09 | 24.36 | |
| Operating Income | 35.00 | 76.00 | -144.00 | 51.00 | -23.00 | |
| Operating Margin | 5.74 | 12.16 | -21.02 | 6.64 | -2.76 | |
| Interest Income | - - | - - | - - | - - | 16.00 | |
| Loss | -581.00 | -556.00 | -832.00 | -730.00 | -807.00 | |
| Cost of Revenue | -225.00 | -208.00 | -195.00 | -213.00 | -230.00 | |
|
Operating Expenses
|
-355.00 | -347.00 | -637.00 | -516.00 | -577.00 | |
| R&D | -114.00 | -109.00 | -165.00 | -156.00 | -173.00 | |
| G&A | -78.00 | -90.00 | -250.00 | -167.00 | -191.00 | |
| SG&A | -160.00 | -165.00 | -398.00 | -287.00 | -332.00 | |
| S&M | -82.00 | -74.00 | -148.00 | -119.00 | -140.00 | |
| Depreciation and Amortization | -127.00 | -116.00 | -123.00 | -127.00 | -135.00 | |
| Interest Expenses | -89.00 | -77.00 | -58.00 | -38.00 | -63.00 | |
| Other Expenses | -312.00 | -98.00 | -130.00 | -2.00 | -95.00 | |
|
WA Shares Outstanding
|
594.00 | 594.00 | 543.00 | 642.00 | 617.00 | |
| Diluted | 594.00 | 594.00 | 543.00 | 642.00 | 617.00 |