v3.26.3
Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Statement of Comprehensive Income        
REVENUES $ 294,093 $ 267,120 $ 861,298 $ 779,136
COST OF REVENUES        
Cost of revenues, exclusive of amortization of acquired technologies 71,719 69,779 210,671 194,050
Amortization of acquired technologies 4,368 4,368 13,105 13,105
Total cost of revenues 76,087 74,147 223,776 207,155
GROSS PROFIT 218,006 192,973 637,522 571,981
OPERATING EXPENSES:        
Research and development 53,042 52,947 158,556 174,639
Selling and marketing 38,017 44,208 120,934 135,980
General and administrative 51,049 47,332 148,660 162,080
Amortization of intangible assets 18,511 18,512 55,535 55,536
Total operating expenses 160,619 162,999 483,685 528,235
OPERATING INCOME 57,387 29,974 153,837 43,746
INTEREST EXPENSE (20,900) (18,103) (61,559) (52,866)
INTEREST INCOME 1,365 1,065 3,050 4,233
OTHER INCOME (EXPENSE) - NET 2,082 466 8,615 (6,688)
PRETAX INCOME (LOSS) 39,934 13,402 103,943 (11,575)
INCOME TAX (PROVISION) BENEFIT (9,703) (15,373) (37,508) 5,143
NET INCOME (LOSS) INCLUDING NON-CONTROLLING INTEREST 30,231 (1,971) 66,435 (6,432)
LESS: ACCRETION OF REDEEMABLE NON-CONTROLLING INTEREST 0 0 0 (1,276)
NET INCOME (LOSS) ATTRIBUTABLE TO CCC INTELLIGENT SOLUTIONS HOLDINGS INC. COMMON STOCKHOLDERS $ 30,231 $ (1,971) $ 66,435 $ (7,708)
Net income (loss) per share attributable to common stockholders:        
Basic $ 0.05 $ 0 $ 0.11 $ (0.01)
Diluted $ 0.05 $ 0 $ 0.11 $ (0.01)
Weighted-average shares used in computing net income (loss) per share attributable to common stockholders:        
Basic 575,679,641 631,440,015 578,837,408 635,263,670
Diluted 593,430,988 631,440,015 595,291,220 635,263,670
COMPREHENSIVE INCOME (LOSS):        
Net income (loss) including non-controlling interest $ 30,231 $ (1,971) $ 66,435 $ (6,432)
Other comprehensive income-Foreign currency translation adjustment 33 83 127 121
COMPREHENSIVE INCOME (LOSS) INCLUDING NON-CONTROLLING INTEREST 30,264 (1,888) 66,562 (6,311)
Less: accretion of redeemable non-controlling interest 0 0 0 (1,276)
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO CCC INTELLIGENT SOLUTIONS HOLDINGS INC. COMMON STOCKHOLDERS $ 30,264 $ (1,888) $ 66,562 $ (7,587)