CACC | Credit Acceptance Corporation Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31
Revenue	1.90B	1.18B	1.80B	1.62B	1.42B	1.22B	1.11B	969.20M	825.30M	723.50M	682.10M	609.20M	525.19M	442.13M	380.66M	312.19M	239.93M	219.33M	201.27M	176.72M	145.79M	154.33M	147.26M	123.78M	116.06M	142.35M	164.24M	123.93M	76.30M	51.80M
Cost of Revenue	617.40M	475.00M	421.10M	416.40M	419.60M	350.40M	260.30M	224.20M	192.40M	156.90M	152.30M	145.60M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Gross Profit	1.28B	709.40M	1.38B	1.20B	1.00B	873.00M	846.90M	745.00M	632.90M	566.60M	529.80M	463.60M	525.19M	442.13M	380.66M	312.19M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Operating Expenses	459.10M	608.70M	159.70M	684.30M	173.20M	117.90M	263.10M	213.80M	158.40M	123.90M	131.60M	120.50M	171.54M	140.89M	119.23M	161.96M	120.15M	128.69M	94.72M	90.48M	99.53M	105.75M	98.84M	87.78M	131.72M	104.71M	162.89M	60.33M	-9.00M	-5.20M
Selling, General & Admin	178.90M	164.30M	165.60M	139.10M	135.30M	123.40M	113.90M	97.60M	83.70M	71.10M	68.90M	61.70M	49.15M	46.09M	45.20M	44.21M	62.15M	53.11M	35.11M	34.11M	28.53M	66.33M	59.75M	50.11M	56.80M	59.00M	28.93M	18.95M	21.70M	15.00M
Research & Development	0	0	0	0	0	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	280.20M	444.40M	-5.90M	545.20M	37.90M	62.40M	149.20M	116.20M	74.70M	52.80M	62.70M	58.80M	122.39M	94.79M	74.03M	117.75M	57.99M	75.58M	59.62M	56.37M	71.00M	39.42M	39.09M	37.67M	74.92M	45.71M	133.96M	41.37M	-30.70M	-20.20M
Operating Income	367.60M	686.10M	1.23B	540.50M	837.10M	755.10M	583.80M	531.20M	474.50M	442.70M	398.20M	343.10M	353.65M	301.25M	261.44M	150.23M	119.78M	90.65M	106.54M	86.23M	46.26M	48.58M	48.41M	36.00M	-15.66M	37.64M	1.34M	63.61M	85.30M	57.00M
Other Expenses / Income	600.00K	25.60M	26.30M	9.00M	18.80M	62.40M	N/A	N/A	N/A	-21.80M	N/A	N/A	-57.24M	-47.75M	-32.40M	-43.21M	-36.60M	-6.00K	1.81M	1.65M	-2.77M	N/A	-37.00K	-11.00K	-66.00K	-116.00K	-41.00K	27.00K	-39.80M	-25.40M
Before Tax Income	367.60M	711.70M	1.26B	549.50M	855.90M	755.10M	583.80M	531.20M	474.50M	420.90M	398.20M	343.10M	296.42M	253.50M	229.04M	107.01M	83.18M	90.64M	108.36M	87.88M	43.49M	48.58M	48.38M	35.99M	-15.73M	37.52M	1.30M	63.63M	45.50M	31.60M
Income Tax Expenses	81.50M	175.90M	302.60M	128.50M	199.80M	181.10M	113.60M	198.40M	174.80M	154.70M	145.10M	123.40M	108.37M	83.39M	82.99M	39.94M	29.57M	31.79M	40.16M	30.56M	15.31M	18.88M	19.17M	12.34M	-5.04M	12.56M	-234.00K	22.13M	15.90M	11.00M
Net Income	286.10M	535.80M	958.30M	421.00M	656.10M	574.00M	470.20M	332.80M	299.70M	266.20M	253.10M	219.70M	188.04M	170.08M	146.25M	67.18M	54.92M	58.64M	72.60M	57.33M	28.18M	29.70M	29.20M	23.65M	-10.69M	24.97M	1.54M	41.51M	29.60M	20.60M
Interest Expenses	264.50M	-25.60M	164.30M	192.00M	196.20M	156.60M	120.20M	97.70M	76.00M	56.70M	65.00M	63.40M	57.24M	47.75M	32.40M	43.19M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	12.95M	13.56M	16.09M	17.86M	18.90M	19.45M	19.50M	20.33M	20.89M	22.26M	23.85M	25.41M	26.30M	29.39M	30.59M	30.25M	30.05M	33.04M	36.99M	38.62M	42.20M	42.44M	42.14M	43.88M	46.22M	46.19M	46.08M	46.62M	42.29M	41.20M
Diluted Shares Outstanding	13.01M	13.63M	16.10M	17.94M	18.98M	19.53M	19.56M	20.41M	20.98M	22.33M	24.01M	25.60M	26.60M	29.98M	31.67M	31.11M	31.15M	35.28M	39.21M	41.02M	43.41M	43.36M	43.15M	44.22M	46.22M	46.96M	46.75M	46.62M	43.53M	42.04M
EBITDA	367.60M	711.70M	1.26B	564.30M	859.50M	755.10M	720.40M	644.20M	564.70M	490.80M	476.40M	418.70M	363.70M	312.30M	266.79M	155.65M	88.59M	95.06M	117.97M	93.66M	52.17M	53.30M	53.03M	39.72M	-11.03M	41.32M	3.85M	65.00M	46.40M	32.20M
EBITDA Margin	19.33%	60.09%	69.94%	34.84%	60.51%	61.72%	65.07%	66.47%	68.42%	67.84%	69.84%	68.73%	69.25%	70.63%	70.08%	49.86%	36.92%	43.34%	58.61%	53.00%	35.78%	34.53%	36.01%	32.09%	-9.50%	29.03%	2.35%	52.45%	60.81%	62.16%
EBIT	632.10M	686.10M	1.43B	741.50M	1.05B	911.70M	704.00M	628.90M	550.50M	477.60M	463.20M	406.50M	353.65M	301.22M	261.65M	150.31M	84.48M	90.43M	112.76M	87.88M	43.49M	48.58M	48.38M	35.99M	-15.73M	37.52M	1.30M	63.63M	45.50M	31.60M
EBIT Margin	33.24%	57.93%	79.05%	45.78%	74.07%	74.52%	63.58%	64.89%	66.70%	66.01%	67.91%	66.73%	67.34%	68.13%	68.73%	48.15%	35.21%	41.23%	56.02%	49.73%	29.83%	31.48%	32.85%	29.08%	-13.55%	26.36%	0.79%	51.35%	59.63%	61.00%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31