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Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Statement of Comprehensive Income        
REVENUES $ 267,120 $ 238,481 $ 779,136 $ 698,336
COST OF REVENUES        
Cost of revenues, exclusive of amortization of acquired technologies 69,779 54,890 194,050 160,929
Amortization of acquired technologies 4,368 171 13,105 8,828
Total cost of revenues 74,147 55,061 207,155 169,757
GROSS PROFIT 192,973 183,420 571,981 528,579
OPERATING EXPENSES:        
Research and development 52,947 49,525 174,639 148,255
Selling and marketing 44,208 34,347 135,980 106,254
General and administrative 47,332 52,918 162,080 161,247
Amortization of intangible assets 18,512 17,942 55,536 53,826
Total operating expenses 162,999 154,732 528,235 469,582
OPERATING INCOME 29,974 28,688 43,746 58,997
INTEREST EXPENSE (18,103) (16,379) (52,866) (49,434)
INTEREST INCOME 1,065 3,343 4,233 8,435
CHANGE IN FAIR VALUE OF WARRANT LIABILITIES 0 0 0 14,378
OTHER INCOME (EXPENSE)-NET 466 (2,587) (6,688) 1,606
PRETAX INCOME (LOSS) 13,402 13,065 (11,575) 33,982
INCOME TAX (PROVISION) BENEFIT (15,373) (8,933) 5,143 (9,002)
NET(LOSS) INCOME INCLUDING NON-CONTROLLING INTEREST (1,971) 4,132 (6,432) 24,980
LESS: ACCRETION OF REDEEMABLE NON-CONTROLLING INTEREST 0 (1,320) (1,276) (3,683)
NET (LOSS) INCOME ATTRIBUTABLE TO CCC INTELLIGENT SOLUTIONS HOLDINGS INC. COMMON STOCKHOLDERS $ (1,971) $ 2,812 $ (7,708) $ 21,297
Net (loss) income per share attributable to common stockholders:        
Basic $ (0) $ 0 $ (0.01) $ 0.04
Diluted $ (0) $ 0 $ (0.01) $ 0.03
Weighted-average shares used in computing net (loss) income per share attributable to common stockholders:        
Basic 631,440,015 615,857,231 635,263,670 608,073,087
Diluted 631,440,015 642,404,517 635,263,670 639,069,491
COMPREHENSIVE (LOSS) INCOME:        
Net (loss) income including non-controlling interest $ (1,971) $ 4,132 $ (6,432) $ 24,980
Other comprehensive income - Foreign currency translation adjustment 83 117 121 26
COMPREHENSIVE (LOSS) INCOME INCLUDING NON-CONTROLLING INTEREST (1,888) 4,249 (6,311) 25,006
Less: accretion of redeemable non-controlling interest 0 (1,320) (1,276) (3,683)
COMPREHENSIVE (LOSS) INCOME ATTRIBUTABLE TO CCC INTELLIGENT SOLUTIONS HOLDINGS INC. COMMON STOCKHOLDERS $ (1,888) $ 2,929 $ (7,587) $ 21,323