CCC Intelligent Solutions Holdings Inc. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$1.06B
Cost of Revenue
$280M
Gross Profit
$777M
R&D
$227M
D&A
$59M
Operating Income
$94M
EBITDA
$153M
Interest Expense
$71M
Interest Income
$5M
Other Income/Expense
$-6M
Pretax Income
$22M
Tax Provision
$20M
Net Income
$2M
Gross Margin
73.5%
Operating Margin
8.9%
Net Margin
0.2%
Effective Tax Rate
92.2%
Deferred Tax Assets
$86M
Deferred Tax Liabilities
$199M
DTA Valuation Allowance
$12M
NOL Carryforwards
$5M
ETR (Continuing Operations)
92.2%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
26.6%
ETR Foreign Differential (pp)
-0.2%
Operating Lease Cost
$8M
Revenue YoY Variation
11.9%
Income YoY Variation
17.1%