CCC Intelligent Solutions (CCC)
Connects insurers and automotive participants through SaaS claims and commerce workflows.
$6.70
After hours+0.13 (+1.90%)
At close$6.58(+1.15%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 221 | 229 | 227 | 233 | 238 | 246 | 252 | 260 | 267 | 278 | 281 | 286 |
| Cost of revenue | 58 | 56 | 59 | 55 | 55 | 61 | 67 | 66 | 74 | 73 | 72 | 75 |
| Gross profit | 163 | 173 | 168 | 177 | 183 | 185 | 185 | 194 | 193 | 205 | 209 | 211 |
| 147 | 153 | 160 | 155 | 155 | 164 | 196 | 170 | 163 | 155 | 160 | 163 | |
| Research & development | 44 | 45 | 49 | 49 | 50 | 53 | 62 | 60 | 53 | 53 | 53 | 53 |
| 85 | 90 | 93 | 88 | 87 | 93 | 115 | 91 | 92 | 83 | 89 | 92 | |
| Selling & marketing | 36 | 36 | 36 | 36 | 34 | 36 | 48 | 43 | 44 | 39 | 39 | 43 |
| General & administrative | 49 | 54 | 57 | 51 | 53 | 57 | 67 | 48 | 47 | 45 | 50 | 48 |
| Other expenses | 18 | 18 | 18 | 18 | 18 | 18 | 19 | 19 | 19 | 19 | 19 | 19 |
| Operating income | 17 | 19 | 8 | 23 | 29 | 21 | −11 | 24 | 30 | 50 | 49 | 48 |
| −36 | 14 | −13 | 3 | −16 | −11 | −20 | −19 | −17 | −17 | −15 | −17 | |
| Interest income | 5 | 4 | 2 | 3 | 3 | 4 | 2 | 1 | 1 | 1 | 1 | 1 |
| Interest expense | 15 | 21 | 16 | 17 | 16 | 15 | 17 | 18 | 18 | 18 | 20 | 20 |
| Other non-operating income | 21 | −35 | −4 | −20 | −1 | −4 | 3 | 1 | −2 | −1 | −5 | −3 |
| Income before tax | −19 | 33 | −5 | 26 | 13 | 10 | −31 | 6 | 13 | 33 | 33 | 31 |
| Income tax expense | 2 | 7 | −4 | 4 | 9 | 4 | −13 | −7 | 15 | 25 | 18 | 10 |
| Net income from continuing operations | −21 | 26 | −1 | 21 | 4 | 6 | −17 | 13 | −2 | 8 | 15 | 21 |
| Net income | −22 | 25 | −2 | 20 | 3 | 5 | −19 | 13 | −2 | 8 | 15 | 21 |
| EPS, basic | −$0.04 | $0.04 | −$0.00 | $0.03 | $0.00 | $0.01 | −$0.03 | $0.02 | −$0.00 | $0.01 | $0.03 | $0.03 |
| EPS, diluted | −$0.04 | $0.04 | −$0.00 | $0.03 | $0.00 | $0.01 | −$0.03 | $0.02 | −$0.00 | $0.01 | $0.03 | $0.03 |
| Weighted average shares, basic | 625 | 618 | 598 | 610 | 616 | 619 | 637 | 638 | 631 | 614 | 587 | 580 |
| Weighted average shares, diluted | 625 | 618 | 598 | 638 | 642 | 649 | 637 | 661 | 631 | 640 | 607 | 596 |
| EBITDA | 30 | 88 | 46 | 72 | 58 | 57 | 23 | 60 | 50 | 89 | 90 | 88 |
| Depreciation & amortization | 35 | 33 | 34 | 30 | 28 | 32 | 36 | 37 | 19 | 37 | 36 | 37 |
| EBIT | −5 | 54 | 12 | 42 | 29 | 26 | −14 | 24 | 32 | 51 | 54 | 51 |
