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Credit Acceptance Corporation
CACC•NASDAQ
Financial Services
Financial - Credit Services
$520.47
$6.99(1.36%)
Credit Acceptance Corporation (CACC) Financial Performance & Income Statement Overview
Review Credit Acceptance Corporation’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
12.22%
↑ 12.22%
Operating Income Growth
-26.13%
↓ 26.13%
Net Income Growth
-13.35%
↓ 13.35%
Operating Cash Flow Growth
-5.47%
↓ 5.47%
Operating Margin
36.84%
↑ 36.84%
Gross Margin
70.54%
↑ 70.54%
Net Profit Margin
13.17%
↑ 13.17%
ROE
17.41%
↑ 17.41%
ROIC
8.90%
↑ 8.90%
Credit Acceptance Corporation (CACC) Income Statement & Financial Overview
Review Credit Acceptance Corporation's (CACC) income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $557.70M | $543.60M | $538.20M | $508.00M |
| Cost of Revenue | $206.60M | $207.00M | $6.90M | $7.10M |
| Gross Profit | $351.10M | $336.60M | $531.30M | $500.90M |
| Gross Profit Ratio | $0.63 | $0.62 | $0.99 | $0.99 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $44.00M | $52.10M | $48.60M | $47.60M |
| Operating Expenses | $167.40M | $336.60M | $369.20M | $136.00M |
| Total Costs & Expenses | $374.00M | $443.80M | $465.30M | $329.10M |
| Interest Income | $7.60M | $6.40M | $6.40M | $5.80M |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $6.90M | $6.90M | $6.90M | $7.10M |
| EBITDA | $190.60M | $106.70M | -$31.60M | $372.00M |
| EBITDA Ratio | $0.34 | $0.20 | -$0.06 | $0.73 |
| Operating Income | $183.70M | $99.80M | $393.50M | $364.90M |
| Operating Income Ratio | $0.33 | $0.18 | $0.73 | $0.72 |
| Other Income/Expenses (Net) | $8.20M | $6.70M | -$55.30M | -$17.00M |
| Income Before Tax | $191.90M | $106.50M | -$55.30M | $86.40M |
| Income Before Tax Ratio | $0.34 | $0.20 | -$0.10 | $0.17 |
| Income Tax Expense | $40.00M | $27.70M | -$8.20M | $22.10M |
| Net Income | $151.90M | $78.80M | -$47.10M | $64.30M |
| Net Income Ratio | $0.27 | $0.14 | -$0.09 | $0.13 |
| EPS | $12.33 | $6.42 | -$3.83 | $5.15 |
| Diluted EPS | $12.18 | $6.35 | -$3.83 | $5.08 |
| Weighted Avg Shares Outstanding | $12.32M | $12.27M | $12.28M | $12.48M |
| Weighted Avg Shares Outstanding (Diluted) | $12.47M | $12.42M | $12.28M | $12.65M |
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