CCC Intelligent Solutions Holdings Inc. income statement

In fiscal 2025, CCC Intelligent Solutions Holdings Inc. reported revenue of $1.06bn, up 11.9% on the year before, operating income of $93.8m (a 8.9% margin) and net income of $1.7m, or $0.00 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

CCC Intelligent Solutions Holdings Inc.: income statement, annual
Fiscal year	2019Dec 2019	2020Dec 2020	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025
Revenue	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 and marketing	82	75	149	120	141	142	175
General and administrative	78	91	250	168	192	218	207
Operating income	−166	77	−145	52	−24	80	94
Interest expense	89	77	59	39	64	65	71
Income before tax	−278	−22	−275	50	−85	44	22
Income tax	−67	−5	−26	11	6	13	20
Net income	−210	−17	−249	38	−90	31	2
Diluted EPS	−$0.42	−$0.03	−$0.46	$0.06	−$0.15	$0.04	$0.00
Diluted shares (average)	503m	504m	544m	643m	618m	642m	660m
EBITDA	−148	95	−120	80	13	123	153

US$ millions unless shown otherwise. Fiscal quarters.

CCC Intelligent Solutions Holdings Inc.: income statement, quarterly
Quarter	2024 Q3Sept 2024	2024 Q4Dec 2024	2025 Q1Mar 2025	2025 Q2Jun 2025	2025 Q3Sept 2025	2025 Q4Dec 2025	2026 Q2Jun 2026	2026 Q3Sept 2026
Revenue	238	246	252	260	267	278	286	294
Cost of revenue	55	61	67	66	74	73	75	76
Gross profit	183	185	185	194	193	205	211	218
Research and development	50	53	62	60	53	53	53	53
Selling and marketing	34	36	48	43	44	39	43	38
General and administrative	53	57	67	48	47	45	48	51
Operating income	29	21	−11	24	30	50	48	57
Interest expense	16	15	17	18	18	18	20	21
Income before tax	13	10	−31	6	13	33	31	40
Income tax	9	4	−13	−7	15	25	10	10
Net income	4	6	−17	13	−2	8	21	30
Diluted EPS	$0.00	$0.01	−$0.03	$0.02	$0.00	$0.01	$0.04	$0.05
EBITDA	39	35	3	38	47	64	62	72

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from CCC Intelligent Solutions Holdings Inc.'s SEC filings (10-K and 10-Q), retrieved November 1, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to CCC Intelligent Solutions Holdings Inc.