Financial insights of CCC

MyFinsight

Income Statement	2026-06-30	2026-03-31	2025-12-31	2025-09-30
Revenues	285,931	281,274	255,641*	267,120
Cost of revenues, exclusive of amortization of acquired technologies	70,925	68,027	53,383*	69,779
Amortization of acquired technologies	4,368	4,368	4,369*	4,368
Impairment of acquired technologies	-	-	0*	-
Total cost of revenues	75,294	72,395	57,752*	74,147
Gross profit	210,637	208,879	197,889*	192,973
Research and development	52,990	52,524	68,655*	52,947
Selling and marketing	43,499	39,418	42,162*	44,208
General and administrative	48,003	49,608	64,641*	47,332
Amortization of intangible assets	18,512	18,512	18,511*	18,512
Impairment of goodwill	-	-	0*	-
Impairment of intangible assets	-	-	0*	-
Total operating expenses	163,004	160,062	193,969*	162,999
Operating income	47,633	48,817	3,920*	29,974
Interest expense	20,359	20,300	16,698*	18,103
Interest income	743	942	1,687*	1,065
Change in fair value of warrant liabilities	-	-	0*	0
Other income (expense) - net	2,567	3,966	-7,586*	466
Pretax income (gain)	30,584	33,425	-18,677*	13,402
Income tax (provision) benefit	9,797	18,008	-28,035*	15,373
Net income (loss) including non-controlling interest	20,787	15,417	9,358*	-1,971
Less accretion of redeemable non-controlling interest	0	0	1,276*	0
Net income (loss) attributable to ccc intelligent solutions holdings inc. common stockholders	20,787	15,417	8,082	-1,971

Basic EPS	0.04	0.03	0.013	0
Diluted EPS	0.04	0.03	0.011	0
Basic Average Shares	573,413,846	587,380,660	613,991,248	631,440,015
Diluted Average Shares	584,920,956	607,022,694	709,446,566	631,440,015

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