10-K · February 24, 2026
CCC presents a clear platform & AI-first strategy rooted in a large network moat: >35,000 customers, >30,500 repair facilities and >300 insurers with proprietary data (> $2 trillion processed). Q4 2025 showed a beat…
Earnings analysis · 10-Q
CCC earnings analysis
Filed April 30, 2026 · Our reading of the company's report
The latest report
CCC Intelligent Solutions reported Q1 2026 revenues of $281.3 million, an 11.8% increase from Q1 2025, and achieved an EPS of $0.12, surpassing the estimate of $0.09. EBITDA increased significantly by 21%…
Read full summary
CCC Intelligent Solutions reported Q1 2026 revenues of $281.3 million, an 11.8% increase from Q1 2025, and achieved an EPS of $0.12, surpassing the estimate of $0.09. EBITDA increased significantly by 21% year-over-year, indicating a strong operational performance, with management raising its Q2 revenue guidance to between $283 million and $285 million.
Gross and operating margin
How much of each revenue dollar the business keeps.
One point per quarterly or annual filing. Both margins are shares of that report's revenue.
From revenue to operating profit
Where each $100 of revenue went in this report.
Cost of sales, operating expenses, and what remained. Figures are rounded to whole dollars.
How we read each report
Our analysis across the last few reports.
Our model's reading of each filing, not the share price or the market's reaction. Annual and quarterly reports each occupy one position.
Reported figures
- Earnings per share
- $0.12
What stood out
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Revenue Growth
Q1 2026 revenue rose to $281.3 million, up 11.8% from $251.6 million in Q1 2025.
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EPS Beats Expectations
Reported EPS of $0.12, exceeding the consensus estimate of $0.09.
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Improved Operating Margin
Operating income improved to $48.8 million compared to an operating loss of $10.7 million in Q1 2025.
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Significant EBITDA Increase
Adjusted EBITDA rose by 21% to $120.2 million year-over-year.
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Decreased Operating Expenses
Total operating expenses decreased by $35.6 million, or 18.2%, from $195.7 million in Q1 2025.
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Raised Q2 Revenue Guidance
Management increased Q2 revenue guidance to between $283 million and $285 million.
What to watch
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High Debt Service Costs
Interest expense increased to $20.3 million from $16.9 million, a rise of 19.9%, due to higher debt levels.
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Decreased Interest Income
Interest income dropped by 51.6% to $0.9 million from $1.9 million in Q1 2025.
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Legal Proceedings Risk
Ongoing legal proceedings may have a material adverse effect on results, though current expectations suggest limited impact.
Management's outlook
Management has raised revenue guidance for Q2 2026 to a range of $283 million to $285 million.
Earlier filings 4
10-Q · October 30, 2025
Q3 2025 revenue grew to $267,120 (in thousands), up $28,639 or ~12.0% YoY, driven by higher revenues and the acquisition of EvolutionIQ. Gross profit rose to $192,973 (in thousands) but gross margin compressed to ~72.2%…
10-Q · July 31, 2025
CCC reported Q2 2025 revenue of $260.45M, up $27.83M (≈12.0%) versus Q2 2024, with operating income rising to $24.47M. The company completed the EvolutionIQ acquisition (total consideration $674.27M), which drove a…
10-Q · October 28, 2024
CCC reported Q3 revenue of $238,481,000, up $17,334,000 (7.8%) versus Q3 2023, with gross profit of $183,420,000 and operating income of $28,688,000 for the quarter. The company turned profitable for the nine months,…
This is our reading of a public filing, not the filing itself. Analysis can contain errors; check the source document for full context.