Filing Flows › CCC Intelligent Solutions Holdings (CCC) › Q1 2025
CCC Intelligent Solutions Holdings (CCC) Q1 2025 earnings results (first quarter 2025)
10-Q filed May 6, 2025
CCC Intelligent Solutions Holdings (CCC) reported revenue of $252M for the first quarter 2025 (Q1 2025), +11% from a year earlier and +2% from the quarter before. Operating margin was -4.3%, net loss $17.4M (6.9% of revenue).
CCC Intelligent Solutions Holdings, Q1 2025: revenue $252M (+11% year over year), operating margin -4.3%, net loss $17.4M, operating cash flow $58.5M. The chart follows the revenue to costs, profit and cash.
| Q1 2025 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $252M | +2% | +11% |
| Operating profit | −$10.7M | -151% | — |
| Net earnings | −$17.4M | -378% | — |
| Operating cash flow | $58.5M | -49% | +6% |
| Free cash flow | $43.6M | — | +10% |
What changed
Revenue was $251.6M in Q1 2025, up 11% year over year and up 2% from the previous quarter. Software Subscriptions was the largest line at 96% of revenue. Software Subscriptions added $24.5M year over year (up 11%), 101% of the total change. Other Services declined 2%.
Gross margin was 73.5%, down 0.3 points from a year earlier. Operating costs exceeded revenue by $10.7M, an operating margin of -4.3%. Operating expenses grew 22% against revenue growth of 11%. The fastest-growing cost line was Sales & marketing (+36%). The quarter ended with a net loss of $17.4M, after a profit of $6.3M the previous quarter. Net interest and other expense of $20.1M was the main reason.
Operating cash flow was $58.5M (up 6% year over year). Non-cash charges added back $13.6M of depreciation and amortization and $61.0M of share-based compensation. After purchases of software, equipment, and property ($14.8M), free cash flow as the company reports it was $43.6M.
Questions
What was CCC Intelligent Solutions Holdings' revenue in the first quarter 2025?
CCC Intelligent Solutions Holdings (CCC) reported revenue of $252M for the first quarter 2025 (Q1 2025), +11% from a year earlier and +2% from the quarter before.
Was CCC Intelligent Solutions Holdings profitable in the first quarter 2025?
Operating loss was $10.7M (-4.3% of revenue) and net loss $17.4M.
Source: CCC Intelligent Solutions Holdings 10-Q on SEC EDGAR.