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Sep 30, 2023

CCC Q3 2023 Earnings Report

CCC delivered strong results, with revenue growth, adjusted EBITDA growth, and a solid adjusted EBITDA margin.

Key Takeaways

CCC Intelligent Solutions Holdings Inc. reported an 11% increase in revenue to $221.1 million for Q3 2023, compared to $198.7 million in Q3 2022. The company's adjusted EBITDA grew by 19% year-over-year, reaching $92.9 million, with an adjusted EBITDA margin of 42%. GAAP net loss was $21.2 million, compared to GAAP net income of $9.8 million for the same period last year.

Total revenue increased by 11% year-over-year, reaching $221.1 million.

Adjusted EBITDA grew by 19% year-over-year, amounting to $92.9 million.

GAAP gross profit was $163.1 million, with a gross margin of 74%.

Introduced Repair Cost Predictor and Mobile Jumpstart to address labor challenges.

Total Revenue
$221M
Previous year: $199M
+11.3%
EPS
$0.09
Previous year: $0.07
+28.6%
Gross Profit
$163M
Previous year: $146M
+12.0%
Cash and Equivalents
$449M
Previous year: $248M
+80.8%
Free Cash Flow
$46.4M
Previous year: $17.4M
+167.0%
Total Assets
$3.34B
Previous year: $3.3B
+1.3%

CCC

CCC

Forward Guidance

The Company is issuing the following financial guidance: Fourth Quarter Fiscal 2023 Revenue $221.5 million to $223.5 million and Adjusted EBITDA $92 million to $94 million. Full Year Fiscal 2023 Revenue $859 million to $861 million and Adjusted EBITDA $345 million to $347 million.