Credit Acceptance Corporation (CACC)
USD 468.87
(-4.46%)
USD 468.87
(-4.46%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.9 Billion | 1.18 Billion | 1.8 Billion | 1.61 Billion | 1.42 Billion | 1.22 Billion |
| Cost of Revenue | 617.4 Million | 475 Million | 421.1 Million | 416.4 Million | 419.6 Million | 350.4 Million |
| Gross Profit | 1.28 Billion | 709.4 Million | 1.38 Billion | 1.2 Billion | 1 Billion | 873 Million |
| Operating Expenses | 459.1 Million | 608.7 Million | 159.7 Million | 684.3 Million | 173.2 Million | 117.9 Million |
| Selling, General and Administrative Expenses | 178.9 Million | 164.3 Million | 165.6 Million | 139.1 Million | 135.3 Million | 123.4 Million |
| Research and Development Expenses | - | 0.39 | 0.68 | 0.33 | 0.57 | 0.59 |
| Other Expenses | 1.08 Billion | 444.4 Million | -5.9 Million | 545.2 Million | 37.9 Million | 62.4 Million |
| Cost and Expenses | 1.53 Billion | 1.03 Billion | 542 Million | 1.06 Billion | 562.7 Million | 468.3 Million |
| Operating Income | 440.1 Million | 686.1 Million | 1.23 Billion | 540.5 Million | 837.1 Million | 755.1 Million |
| Interest Expense | - | - | 164.3 Million | 192 Million | 196.2 Million | 156.6 Million |
| Income Tax Expense | 81.5 Million | 175.9 Million | 302.6 Million | 128.5 Million | 199.8 Million | 181.1 Million |
| Earnings before Tax | 367.6 Million | 711.7 Million | 1.26 Billion | 549.5 Million | 855.9 Million | 755.1 Million |
| Net Income | 286.1 Million | 535.8 Million | 958.3 Million | 421 Million | 656.1 Million | 574 Million |
| Earnings Per Share Basic | 22.09 | 39.50 | 59.57 | 23.57 | 34.71 | 29.52 |
| Earnings Per Share Diluted | 21.99 | 39.32 | 59.52 | 23.47 | 34.57 | 29.39 |
| Weighted Average Shares Outstanding | 12.95 Million | 13.56 Million | 16.08 Million | 17.85 Million | 18.9 Million | 19.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.01 Million | 13.62 Million | 16.1 Million | 17.93 Million | 18.97 Million | 19.53 Million |
| Gross Margin | 0.68 | 0.60 | 0.77 | 0.74 | 0.70 | 0.71 |
| EBIT Margin | 0.35 | 0.60 | 0.70 | 0.35 | 0.61 | 0.62 |
| Profit Margin | 0.15 | 0.45 | 0.53 | 0.26 | 0.46 | 0.47 |
| EBITDA | 660.5 Million | 711.7 Million | 1.26 Billion | 564.3 Million | 859.5 Million | 755.1 Million |
| Earnings Before Tax Margin | 0.23 | 0.58 | 0.68 | 0.33 | 0.59 | 0.62 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 543.6 Million | 538.2 Million | 508 Million | 491.6 Million | 1.9 Billion | 473.2 Million |
| Cost of Revenue | 207 Million | 6.9 Million | 7.1 Million | 161.5 Million | 617.4 Million | 153.7 Million |
| Gross Profit | 336.6 Million | 531.3 Million | 500.9 Million | 330.1 Million | 1.28 Billion | 319.5 Million |
| Operating Expenses | 236.8 Million | 369.2 Million | 136 Million | 114.3 Million | 459.1 Million | 110.5 Million |
| Selling, General and Administrative Expenses | 52.1 Million | 48.6 Million | 47.6 Million | 48.2 Million | - | 43.8 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 184.7 Million | 500 Thousand | -136 Million | 66.1 Million | 280.2 Million | 66.7 Million |
| Cost and Expenses | 443.8 Million | 465.3 Million | 329.1 Million | 375.2 Million | 1.53 Billion | 382.1 Million |
| Operating Income | 99.8 Million | 393.5 Million | 364.9 Million | 116.4 Million | 367.6 Million | 96.5 Million |
| Interest Expense | - | - | - | 78.8 Million | 264.5 Million | 70.5 Million |
| Income Tax Expense | 27.7 Million | -8.19 Million | 22.1 Million | 22.8 Million | 81.5 Million | 25.7 Million |
| Earnings before Tax | 106.5 Million | -55.3 Million | 86.4 Million | 116.4 Million | 367.6 Million | 96.5 Million |
| Net Income | 78.8 Million | -47.1 Million | 64.3 Million | 93.6 Million | 286.1 Million | 70.8 Million |
| Earnings Per Share Basic | 6.42 | -3.83 | 5.15 | 7.33 | - | 5.47 |
| Earnings Per Share Diluted | 6.35 | -3.83 | 5.08 | 7.29 | - | 5.43 |
| Weighted Average Shares Outstanding | 12.27 Million | 12.28 Million | 12.48 Million | 12.77 Million | 12.95 Million | 12.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.41 Million | 12.28 Million | 12.64 Million | 12.83 Million | 13.01 Million | 13.03 Million |
| Gross Margin | 0.62 | 0.99 | 0.99 | 0.67 | 0.68 | 0.68 |
| EBIT Margin | 0.20 | 0.74 | 0.73 | 0.24 | - | 0.20 |
| Profit Margin | 0.14 | -0.09 | 0.13 | 0.19 | 0.15 | 0.15 |
| EBITDA | 106.7 Million | 400.4 Million | 372 Million | 116.4 Million | - | 96.5 Million |
| Earnings Before Tax Margin | 0.18 | 0.73 | 0.72 | 0.24 | 0.19 | 0.20 |
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