NASDAQ$CCC

CCC Intelligent Solutions Holdings Inc · Q1 2023 earnings

Q1 2023 earnings · · Investor relations

Briefing

CCC's first quarter results for 2023 were announced, demonstrating growth and profitability.

CCC Intelligent Solutions Holdings Inc. reported strong first quarter results with a 10% year-over-year revenue growth, reaching $204.9 million, and a 39% adjusted EBITDA margin. The company's AI-based system, Estimate-STP, processed over $1 billion in annualized run rate value of auto claims in March 2023, a tenfold increase from the previous year. The growing adoption of CCC® Diagnostics also contributed to the positive results, with a significant increase in the number of repair facilities using the solution and the volume of scanned vehicles being verified.

  • Total revenue reached $204.9 million, a 10% increase compared to the first quarter of 2022.
  • GAAP gross profit was $147.8 million, with a gross margin of 72%.
  • GAAP operating income was $13.3 million, while GAAP net income was $2.2 million.
  • Adjusted EBITDA was $79.5 million, representing a 39% adjusted EBITDA margin.

Headline financials

Total Revenue

$205M

Previous: $187M+9.7%
EPS (adj)

$0.07

Previous: $0.08-12.5%
Capital Expenditures

-$14.5M

Previous: -$14.3M-1.8%
Free Cash Flow

-$12.4M

Previous: -$2.31M-435.8%
Net Income

$2.18M

Previous: $12M-81.8%
Operating Income

$13.3M

Previous: $12.7M+5.3%
Gross Profit

$148M

Previous: $137M+7.5%
Cash & Equivalents

$338M

Previous: $195M+73.1%
Total Assets

$3.34B

Previous: $3.26B+2.3%

Revenue & EPS history

CCC · Revenue · Quarterly

$205M

Q1 2023+9.7%vs Q1 2022
Beat estimate in 13 of 15 quarters(87%)
ActualEstimate

Forward guidance

The Company is issuing the following financial guidance: Second Quarter Fiscal 2023 Revenue $207.5 million to $209.5 million and Adjusted EBITDA $76.5 million to $78.5 million. Full Year Fiscal 2023 Revenue $844 million to $850 million and Adjusted EBITDA $332 million to $338 million.

Tailwinds

  • Second Quarter Fiscal 2023 Revenue $207.5 million to $209.5 million
  • Second Quarter Fiscal 2023 Adjusted EBITDA $76.5 million to $78.5 million
  • Full Year Fiscal 2023 Revenue $844 million to $850 million
  • Full Year Fiscal 2023 Adjusted EBITDA $332 million to $338 million

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2023

Historical avgQ1 2023

+1.0%

Avg return

Earnings day

-0.6%

Avg return

5 days after

+1.6%

Avg return

30 days after

57%

13 / 23 earnings

Positive

+23.4%

Q4 2025

Best reaction

-9.9%

Q1 2025

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+8.7%+10.4%-2.9%
Q4 2025+23.4%+10.1%+14.8%
Q3 2025-3.0%-9.8%-17.3%
Q1 2025-9.9%-2.0%-2.9%
Q4 2024+0.1%-2.5%-13.4%
Q3 2024-0.6%-4.8%+14.6%
Q2 2024-7.1%-7.5%-1.6%
Q1 2024-7.9%-5.7%-1.6%
Q4 2023+1.5%+2.8%+3.6%
Q3 2023+6.7%+4.8%+6.5%
Q2 2023-2.3%-3.2%-2.9%
Q1 2023+5.4%+2.6%+28.2%
Q4 2022-2.7%-0.9%+0.1%
Q3 2022+2.4%+1.2%+2.5%
Q2 2022+1.9%-1.3%-4.9%
Q1 2022-1.4%-15.8%+4.1%
Q4 2021+1.3%-1.6%+1.7%
Q2 2021+1.3%-1.6%+1.7%
Q1 2020+3.3%+5.0%-5.5%
Q3 2021+3.9%+7.3%-1.8%
Q1 2021+0.4%-0.1%+0.0%
Q4 2020-1.7%-0.3%-0.1%
Q3 2020-0.7%-0.3%+14.4%

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