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Credit Acceptance Corporation CACC
$ 420.15 -0.82%

Quarterly report 2024-Q3
added 10-30-2024

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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