NASDAQ$CCC

CCC Intelligent Solutions Holdings Inc · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

CCC Intelligent Solutions Holdings Inc. reported solid results in Q3 2024, with revenue growth and a strong adjusted EBITDA margin.

CCC Intelligent Solutions Holdings Inc. announced its Q3 2024 financial results, reporting a revenue of $238.5 million, an 8% increase year-over-year. The company's adjusted EBITDA margin was 43%. They also launched new solutions and saw high customer engagement with their Emerging Solutions.

  • Total revenue increased by 8% year-over-year to $238.5 million.
  • GAAP gross profit was $183.4 million, with a gross margin of 77%.
  • GAAP operating income was $28.7 million, compared to $16.6 million in the same quarter of the previous year.
  • The company generated $63.3 million in cash from operating activities and had a free cash flow of $49.4 million.

Headline financials

Total Revenue

$238M

Previous: $221M+7.8%
EPS

$0.00

Previous: $0.09-100.0%
Adjusted EBITDA

$102M

No prior period
Adjusted EBITDA Margin

43.0%

No prior period
Adjusted Gross Profit

$186M

No prior period
Adjusted Gross Margin

78.0%

No prior period
GAAP Gross Margin

77.0%

No prior period
Adjusted Operating Income

$91.2M

No prior period
Adjusted Net Income

$62.6M

No prior period
Capital Expenditures

-$45.1M

Previous: -$43.2M-4.4%
Free Cash Flow

-$40.9M

Previous: -$64.4M+36.4%
Net Income

$4.13M

Previous: -$21.2M+119.5%
Operating Income

$28.7M

Previous: $16.6M+73.1%
Gross Profit

$183M

Previous: $163M+12.4%
Cash & Equivalents

$286M

Previous: $449M-36.2%
Total Assets

$3.11B

Previous: $3.34B-6.8%
R&D Expense

$49.5M

Previous: $43.5M+13.8%
Stock-Based Comp

$42.1M

Previous: $39.8M+6.0%

Revenue & EPS history

CCC · Revenue · Quarterly

$238M

Q3 2024+7.8%vs Q3 2023
Beat estimate in 13 of 15 quarters(87%)
ActualEstimate

Forward guidance

The Company is issuing the following financial guidance: Fourth Quarter Fiscal 2024 Revenue $242.5 million to $246.5 million and Adjusted EBITDA $103.0 million to $105.0 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 Q3 2024

Historical avgQ3 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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