NASDAQ$CCC

CCC Intelligent Solutions Holdings Inc · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

CCC Intelligent Solutions Holdings Inc. reported strong second-quarter results, with revenue growth and a healthy adjusted EBITDA margin.

CCC Intelligent Solutions Holdings Inc. announced its financial results for the three months ended June 30, 2024. The company reported a 10% year-over-year increase in revenue and a 41% adjusted EBITDA margin.

  • Total revenue was $232.6 million, a 10% increase from the second quarter of 2023.
  • GAAP gross profit was $177.3 million, with a gross margin of 76%.
  • GAAP operating income was $22.5 million, compared to a GAAP operating loss of $73.2 million in the second quarter of 2023.
  • Adjusted EBITDA was $95.8 million, compared to $80.9 million in the second quarter of 2023.

Headline financials

Total Revenue

$233M

Previous: $212M+9.9%
EPS

$0.03

Previous: $0.07-57.1%
Adjusted EBITDA

$95.8M

No prior period
Adjusted EBITDA Margin

41.0%

No prior period
Adjusted Gross Profit

$182M

No prior period
Adjusted Gross Margin

78.0%

No prior period
GAAP Gross Margin

76.0%

No prior period
Adjusted Operating Income

$86M

No prior period
Adjusted Net Income

$56.2M

No prior period
Capital Expenditures

-$31.2M

Previous: -$29.1M-7.4%
Free Cash Flow

-$9.78M

Previous: -$126M+92.3%
Net Income

$21.4M

Previous: -$97.3M+122.0%
Operating Income

$22.5M

Previous: -$73.2M+130.8%
Gross Profit

$177M

Previous: $153M+16.2%
Cash & Equivalents

$238M

Previous: $404M-41.1%
Total Assets

$3.08B

Previous: $3.3B-6.8%
R&D Expense

$49.3M

No prior period
Stock-Based Comp

$40.1M

Previous: $35.5M+13.1%

Revenue & EPS history

CCC · Revenue · Quarterly

$233M

Q2 2024+9.9%vs Q2 2023
Beat estimate in 13 of 15 quarters(87%)
ActualEstimate

Forward guidance

The Company is issuing the following financial guidance: Third Quarter Fiscal 2024 Revenue $236.0 million to $238.0 million and Adjusted EBITDA $97.0 million to $99.0 million; Full Year Fiscal 2024 Revenue $941.0 million to $945.0 million and Adjusted EBITDA $391.0 million to $395.0 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 Q2 2024

Historical avgQ2 2024

+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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