NASDAQ$CCC

CCC Intelligent Solutions Holdings Inc · Q4 2023 earnings

Q4 2023 earnings · · Investor relations

Briefing

CCC's Q4 2023 financial results were announced, demonstrating strong revenue growth and profitability.

CCC Intelligent Solutions Holdings Inc. reported a 12% increase in revenue for Q4 2023, reaching $228.6 million. The company's GAAP net income significantly improved to $26.3 million, and adjusted EBITDA grew by 25% to $100.1 million.

  • Total revenue increased by 12% to $228.6 million compared to Q4 2022.
  • GAAP gross profit was $172.7 million, with a gross margin of 76%.
  • GAAP operating income increased to $19.4 million from $9.7 million in the prior year.
  • Adjusted EBITDA grew by 25% to $100.1 million.

Headline financials

Total Revenue

$229M

Previous: $204M+12.0%
EPS (adj)

$0.09

Previous: $0.07+28.6%
Capital Expenditures

-$11.8M

No prior period
Net Income

$26.3M

Previous: $1.1M+2290.2%
Operating Income

$19.4M

Previous: $9.69M+99.7%
Gross Profit

$173M

Previous: $146M+18.6%
R&D Expense

$45.2M

No prior period
Stock-Based Comp

$40M

No prior period

Revenue & EPS history

CCC · Revenue · Quarterly

$229M

Q4 2023+12%vs Q4 2022
Beat estimate in 13 of 15 quarters(87%)
ActualEstimate

Forward guidance

For the first quarter of fiscal year 2024, CCC anticipates revenue between $224.5 million and $226.0 million, and adjusted EBITDA between $90.5 million and $92.0 million. For the full fiscal year 2024, the company projects revenue between $942.0 million and $950.0 million, and adjusted EBITDA between $387.0 million and $395.0 million.

Tailwinds

  • Revenue is expected to be between $224.5 million and $226.0 million for Q1 2024.
  • Adjusted EBITDA is projected to be between $90.5 million and $92.0 million for Q1 2024.
  • Full year revenue is guided to be between $942.0 million and $950.0 million for fiscal year 2024.
  • Adjusted EBITDA is expected to be between $387.0 million and $395.0 million for fiscal year 2024.
  • CCC continues to deliver innovative solutions to its customers at scale, touching more claims with more capabilities than ever before.

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 Q4 2023

Historical avgQ4 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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