CCC Intelligent Solutions Holdings, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

277.87

267.12

260.45

251.56

246.46

238.48

232.62

Other Operating Income

0.00

Total Operating income

277.87

267.12

260.45

251.56

246.46

238.48

232.62

Raw Material Cost

93.60

94.84

87.18

85.08

79.18

73.00

73.26

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

18.14

18.10

17.84

16.93

15.17

16.38

16.60

Selling and Distribution Expenses

86.52

88.93

88.30

108.47

84.16

87.27

87.59

Other Expenses

3.47

3.48

4.21

4.48

3.81

3.31

3.27

Total Expenditure (Excl Depreciation)

232.97

236.71

235.41

255.32

216.58

209.79

210.11

Operating Profit (PBDIT) excl Other Income

44.900000000000006

30.4

-3.8

29.900000000000002

28.700000000000003

22.5

Other Income

1.09

1.59

1.80

2.59

4.86

5.40

4.73

Operating Profit (PBDIT)

83.25

71.88

63.50

35.32

66.24

62.56

56.99

Interest

18.14

18.10

17.84

16.93

15.17

16.38

16.60

Exceptional Items

5.26

-0.49

-3.21

-12.69

-9.24

-4.64

15.11

Gross Profit (PBDT)

184.26

172.28

173.27

166.48

167.28

165.48

159.35

Depreciation

37.26

39.88

36.66

36.48

31.50

28.47

29.75

Profit Before Tax

33.10

13.40

5.80

-30.77

10.33

13.06

25.75

Tax

24.98

15.37

-7.16

-13.35

4.07

8.93

4.31

Provisions and contingencies

0.00

Profit After Tax

8.12

-1.97

12.96

-18.70

4.85

2.81

20.22

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

8.12

-1.97

12.96

-18.70

4.85

2.81

20.22

Share in Profit of Associates

0.00

Minority Interest

0.00

1.28

1.41

1.32

1.22

Other related items

0.00

Consolidated Net Profit

8.12

-1.97

12.96

-17.42

6.26

4.13

21.45

Equity Capital

0.00

Face Value

0.0

Reserves

1,787.01

2,129.82

2,136.35

2,177.46

1,997.82

1,940.12

1,893.65

Earnings per share (EPS)

0.01

-0.0

0.02

-0.03

0.01

0.0

0.03

Diluted Earnings per share

0.01

-0.0

0.02

-0.03

0.01

0.0

0.03

Operating Profit Margin (Excl OI)

16.16%

11.38%

9.62%

-1.49%

12.13%

12.03%

9.68%

Gross Profit Margin

25.32%

19.95%

16.3%

2.27%

16.97%

17.42%

23.86%

PAT Margin

2.92%

-0.74%

4.98%

-7.43%

1.97%

1.18%

8.69%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 12.74% vs 7.83% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 28.57% vs -76.05% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 33.88% vs 5.68% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 19.08% vs -8.98% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024

Compare Quarterly Results Of CCC Intelligent Solutions Holdings, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

277.87

722.83

-444.96

-61.56%

Other Operating Income

0.00

Total Operating income

277.87

722.83

-444.96

-61.56%

Raw Material Cost

93.60

91.36

2.24

2.45%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

18.14

3.00

15.14

504.67%

Selling and Distribution Expenses

86.52

342.93

-256.41

-74.77%

Other Expenses

3.47

19.93

-16.46

-82.59%

Total Expenditure (Excl Depreciation)

232.97

636.54

-403.57

-63.40%

Operating Profit (PBDIT) excl Other Income

44.89

86.28

-41.39

-47.97%

Other Income

1.09

16.36

-15.27

-93.34%

Operating Profit (PBDIT)

83.25

120.69

-37.44

-31.02%

Interest

18.14

3.00

15.14

504.67%

Exceptional Items

5.26

-2.14

7.40

345.79%

Gross Profit (PBDT)

184.26

631.46

-447.20

-70.82%

Depreciation

37.26

18.05

19.21

106.43%

Profit Before Tax

33.10

97.50

-64.40

-66.05%

Tax

24.98

-5.52

30.50

552.54%

Provisions and contingencies

0.00

Profit After Tax

8.12

103.02

-94.90

-92.12%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

8.12

103.02

-94.90

-92.12%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

8.12

103.02

-94.90

-92.12%

Equity Capital

0.00

Face Value

0.00

Reserves

1,787.01

-831.29

2,618.30

314.97%

Earnings per share (EPS)

0.01

0.36

-0.35

-97.22%

Diluted Earnings per share

0.01

0.36

-0.35

-97.22%

Operating Profit Margin (Excl OI)

16.16%

11.94%

0.00

4.22%

Gross Profit Margin

25.32%

15.99%

0.00

9.33%

PAT Margin

2.92%

14.25%

0.00

-11.33%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 27.79 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 4.04% vs 2.53% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 12.74% vs 7.83% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 0.81 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 505.00% vs -115.38% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 28.57% vs -76.05% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 8.22 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 16.93% vs 13.94% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 33.88% vs 5.68% in Dec 2024

Quarterly - Interest

Interest 1.81 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 0.00% vs 1.69% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 19.08% vs -8.98% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 16.16%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024