Credit Acceptance Corporation CACC

$ 466.5 -0.49%

Quarterly report 2024-Q3
added 10-30-2024

Credit Acceptance Corporation Income Statement 2011-2024 | CACC

Annual Income Statement Credit Acceptance Corporation

	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Market Cap	6.33 B	8.85 B	6.48 B	8.82 B	8.06 B	7.06 B	4.2 B	3.74 B	3.51 B	3.15 B	2.47 B	2.18 B
Shares	13.6 M	16.1 M	17.9 M	18.9 M	19.4 M	19.5 M	20.3 M	20.9 M	22.3 M	23.9 M	25.4 M	26.3 M
Historical Prices	466	550	363	403	440	315	200	197	183	138	111	96.3
Net Income	536 M	958 M	421 M	656 M	574 M	470 M	333 M	300 M	266 M	253 M	220 M	188 M
Revenue	1.83 B	1.86 B	1.67 B	1.49 B	1.29 B	1.11 B	969 M	825 M	724 M	682 M	609 M	525 M
Cost of Revenue	262 M	218 M	186 M	193 M	168 M	140 M	126 M	116 M	100 M	87.3 M	82.2 M	63 M
Gross Profit	-	-	-	1.1 B	961 M	850 M	745 M	633 M	567 M	530 M	464 M	525 M
Operating Income	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	167 M	164 M	192 M	196 M	157 M	120 M	97.7 M	76 M	56.7 M	65 M	63.4 M	57.2 M
EBITDA	9 M	9.7 M	8.8 M	880 M	775 M	600 M	546 M	489 M	456 M	411 M	355 M	364 M
Operating Expenses	-	-	-	242 M	206 M	266 M	214 M	158 M	124 M	132 M	120 M	172 M
General and Administrative Expenses	88.7 M	100 M	69.6 M	65.1 M	55.7 M	55.5 M	48.2 M	37.8 M	34.3 M	34.4 M	30.5 M	25.6 M

All numbers in USD currency

Quarterly Income Statement Credit Acceptance Corporation

	2024-Q3	2024-Q2	2024-Q1	2023-Q4	2023-Q3	2023-Q2	2023-Q1	2022-Q4	2022-Q3	2022-Q2	2022-Q1	2021-Q4	2021-Q3	2021-Q2	2021-Q1	2020-Q4	2020-Q3	2020-Q2	2020-Q1	2019-Q4	2019-Q3	2019-Q2	2019-Q1	2018-Q4	2018-Q3	2018-Q2	2018-Q1	2017-Q4	2017-Q3	2017-Q2	2017-Q1	2016-Q4	2016-Q3	2016-Q2	2016-Q1	2015-Q4	2015-Q3	2015-Q2	2015-Q1	2014-Q4	2014-Q3	2014-Q2	2014-Q1	2013-Q4	2013-Q3	2013-Q2	2013-Q1	2012-Q4	2012-Q3	2012-Q2	2012-Q1	2011-Q4	2011-Q3	2011-Q2	2011-Q1
Shares	12.3 M	12.3 M	12.5 M	12.5 M	12.9 M	13 M	13.1 M	12.8 M	13.3 M	13.4 M	14.3 M	14.1 M	15.8 M	16.8 M	17.1 M	17.1 M	17.8 M	17.8 M	18.2 M	18.4 M	18.9 M	18.9 M	19 M	19 M	19.5 M	19.5 M	19.4 M	19.3 M	19.4 M	19.5 M	19.7 M	19.9 M	20.4 M	20.4 M	20.4 M	20.1 M	20.9 M	20.9 M	20.9 M	21.1 M	21.9 M	22.7 M	23.5 M	23.4 M	23.7 M	24 M	24.3 M	24.8 M	24.9 M	25.9 M	26.2 M	26 M	26 M	26 M	27.2 M
Net Income	78.8 M	-47.1 M	64.3 M	-	70.8 M	22.2 M	99.5 M	-	86.8 M	107 M	214 M	-	250 M	289 M	202 M	166 M	242 M	96.4 M	-83.8 M	162 M	165 M	164 M	164 M	152 M	151 M	151 M	120 M	177 M	101 M	99.1 M	93.3 M	87.6 M	85.9 M	84.9 M	74.4 M	80 M	74 M	74.2 M	71.5 M	73 M	74 M	69.4 M	49.8 M	65.9 M	65.1 M	61.5 M	60.6 M	59.9 M	52.9 M	56.6 M	50.3 M	50 M	50 M	44.8 M	43.2 M
Revenue	550 M	538 M	508 M	-	479 M	478 M	454 M	-	460 M	457 M	456 M	-	470 M	472 M	451 M	447 M	426 M	406 M	389 M	386 M	379 M	371 M	354 M	343 M	332 M	315 M	296 M	287 M	284 M	276 M	263 M	256 M	247 M	238 M	228 M	218 M	210 M	203 M	194 M	185 M	182 M	180 M	177 M	175 M	173 M	169 M	165 M	159 M	156 M	152 M	142 M	138 M	134 M	130 M	124 M
Cost of Revenue	77.3 M	75.8 M	78.5 M	-	66.7 M	70.2 M	77.2 M	-	66.9 M	65.4 M	64.4 M	-	63.2 M	38.4 M	49.3 M	-	46.6 M	48.8 M	45 M	-	47.9 M	47.3 M	48.7 M	-	41.1 M	39.7 M	42.5 M	-	33.7 M	32.7 M	35.5 M	-	32.4 M	30.1 M	32.7 M	-	28.6 M	28.5 M	30.4 M	-	22 M	24.4 M	25.6 M	-	20.1 M	23.1 M	21.9 M	-	21.7 M	20.4 M	19.4 M	-	15.9 M	15.4 M	16.1 M
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	111 M	104 M	92.5 M	-	70.5 M	62.8 M	54.4 M	-	41.8 M	38.9 M	36.5 M	-	39.8 M	42 M	43.8 M	-	46.8 M	48.2 M	51.9 M	-	50.4 M	49.8 M	45 M	-	41.1 M	38.7 M	34.5 M	-	30.5 M	29.9 M	27.6 M	-	25.1 M	24.3 M	22.1 M	-	20.4 M	19.6 M	14.9 M	-	13.5 M	13.3 M	16 M	-	16.1 M	16.2 M	16 M	-	16.3 M	15.6 M	15.2 M	-	14.6 M	15 M	12.6 M
EBITDA	-	-	2.2 M	-	-	-	2.2 M	-	6.8 M	-	2.3 M	-	7.2 M	-	2.4 M	-	6.4 M	4 M	1.8 M	-	5.3 M	3.4 M	1.5 M	-	3.9 M	2.6 M	1.3 M	-	4.7 M	3.2 M	1.6 M	-	4.7 M	3.2 M	1.6 M	-	4.3 M	2.9 M	1.5 M	-	4 M	2.5 M	1.3 M	-	4.1 M	2.7 M	1.4 M	-	3.7 M	2.5 M	1.2 M	-	3.08 M	2.04 M	1.02 M
Operating Expenses	129 M	124 M	126 M	-	110 M	117 M	117 M	-	103 M	117 M	102 M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and Administrative Expenses	29 M	23.2 M	23.7 M	-	21.3 M	20.5 M	18 M	-	16.6 M	32.3 M	18.9 M	-	16.9 M	16.9 M	46.1 M	-	17.2 M	14.6 M	15 M	-	17.2 M	16.8 M	13.9 M	-	14.1 M	12.7 M	14.5 M	-	14.2 M	14 M	13.9 M	-	11 M	12.6 M	12.1 M	-	9.8 M	9.1 M	9.1 M	-	8.7 M	8.5 M	8.2 M	-	8.7 M	8.3 M	7.9 M	-	6.8 M	7.3 M	7.4 M	-	6.04 M	6.51 M	5.63 M

All numbers in USD currency