Financial insights of CACC

MyFinsight

For the quarter ending 2026-03-31, CACC made $580,000K in revenue. $135,800K in net income. Net profit margin of 23.41%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total revenue	580,000	579,900	582,400	583,800
Salaries and wages	88,600	79,300	85,500	83,700
General and administrative	24,800	57,800	36,300	45,200
Sales and marketing	27,800	25,200	24,800	26,600
Operating expenses	141,200	162,300	146,600	155,500
Provision for credit losses on forecast changes	54,400	72,600	88,100	101,300
Provision for credit losses on new consumer loan assignments	85,200	57,000	63,900	71,300
Provision for credit losses	139,600	129,600	152,000	172,600
Interest	108,400	113,800	116,300	118,100
Provision for claims	15,800	17,200	18,600	19,800
Loss on extinguishment of debt	0	0	0	0
Loss on sale of building	-	0	0	0
Total costs and expenses	405,000	422,900	433,500	466,000
Income before provision for income taxes	175,000	157,000	148,900	117,800
Provision for income taxes	39,200	35,000	40,700	30,400
Net income	135,800	122,000	108,200	87,400

Basic EPS	12.64	11.2	9.62	7.55
Diluted EPS	12.4	11.011	9.43	7.42
Basic Average Shares	10,739,981	10,893,040	11,248,227	11,574,018
Diluted Average Shares	10,954,097	11,079,392	11,472,729	11,771,525

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.