Credit Acceptance Corpora... (CACC)

NASDAQ: CACC · Real-Time Price · USD

469.03

-18.39 (-3.77%)

At close: May 01, 2025, 3:59 PM

467.79

-0.26%

After-hours: May 01, 2025, 04:05 PM EDT

Credit Acceptance Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	2.13B	1.9B	1.18B	1.8B	1.62B	1.42B	1.22B	1.05B	917.3M
Cost of Revenue	802.2M	617.4M	475M	421.1M	416.4M	419.6M	350.4M	283M	250.2M
Gross Profit	1.33B	1.28B	709.4M	1.38B	1.2B	1B	873M	769.6M	667.1M
Operating Income	325.1M	440.1M	686.1M	1.23B	540.5M	837.1M	755.1M	583.8M	531.2M
Interest Income	26.2M	19.7M	6.6M	1.2M	2.9M	8.5M	5M	2.2M	1.7M
Pretax Income	329.5M	367.6M	711.7M	1.26B	549.5M	855.9M	755.1M	583.8M	531.2M
Net Income	247.9M	286.1M	535.8M	958.3M	421M	656.1M	574M	470.2M	332.8M
Selling & General & Admin	192.3M	178.9M	164.3M	165.6M	139.1M	135.3M	123.4M	113.9M	97.6M
Research & Development	n/a	n/a	0.39	0.68	0.33	0.57	0.59	0.53	0.55
Other Expenses	814.7M	1.08B	444.4M	-5.9M	545.2M	37.9M	62.4M	57.4M	51.9M
Operating Expenses	1.01B	459.1M	608.7M	159.7M	684.3M	173.2M	117.9M	185.8M	135.9M
Interest Expense	n/a	n/a	n/a	164.3M	192M	196.2M	156.6M	120.2M	97.7M
Selling & Marketing Expenses	94.4M	91.7M	75.6M	65.3M	69.5M	70.2M	67.7M	58.4M	49.4M
Cost & Expenses	1.83B	1.53B	1.04B	542M	1.06B	562.7M	468.3M	468.8M	386.1M
Income Tax Expense	81.6M	81.5M	175.9M	302.6M	128.5M	199.8M	181.1M	113.6M	198.4M
Shares Outstanding (Basic)	12.32M	12.95M	13.56M	16.09M	17.86M	18.9M	19.45M	19.5M	20.33M
Shares Outstanding (Diluted)	12.47M	13.01M	13.63M	16.1M	17.94M	18.98M	19.53M	19.56M	20.41M
EPS (Basic)	20.12	22.09	39.50	59.57	23.57	34.71	29.52	24.12	16.37
EPS (Diluted)	19.88	21.99	39.32	59.52	23.47	34.57	29.39	24.04	16.31
EBITDA	352.9M	373.9M	711.7M	1.26B	564.3M	859.5M	755.1M	583.8M	531.2M
EBIT	325.1M	347.3M	702.3M	1.26B	552.8M	848.1M	749.3M	581M	527.2M
Depreciation & Amortization	27.8M	26.6M	953.1M	403.6M	920.4M	631.3M	530.7M	526.2M	438M