Credit Acceptance
(CACC)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 2,162,400 | 1,901,900 | 260,500 | 1,856,000 | 1,669,300 |
| Gross Profit | 2,162,400 | 1,901,900 | 260,500 | 1,856,000 | 1,669,300 |
| Operating Expenses | 1,316,200 | 1,195,300 | 120,900 | 392,100 | 882,500 |
| Operating Income | 846,200 | 706,600 | 139,600 | 1,463,900 | 786,800 |
| Interest Expense | 419,500 | 266,500 | 153,000 | 164,200 | 192,000 |
| Other Income | -97,200 | -72,500 | -24,700 | -38,800 | -45,300 |
| Pre-tax Income | 329,500 | 367,600 | -38,100 | 1,260,900 | 549,500 |
| Income Tax | 81,600 | 81,500 | 100 | 302,600 | 128,500 |
| Net Income Continuous | 247,900 | 286,100 | -38,200 | 958,300 | 421,000 |
| Net Income | $247,900 | $286,100 | $-38,200 | $958,300 | $421,000 |
| EPS Basic Total Ops | 20.12 | 22.09 | -1.97 | 59.57 | 23.57 |
| EPS Basic Continuous Ops | 20.12 | 22.09 | 60.62 | 59.57 | 23.57 |
| EPS Diluted Total Ops | 19.88 | 21.99 | -2.11 | 59.52 | 23.47 |
| EPS Diluted Continuous Ops | 19.88 | 21.99 | 70.55 | 59.52 | 23.47 |
| EPS Diluted Before Non-Recurring Items | 38.41 | 41.17 | 52.85 | 51.35 | 38.26 |
| EBITDA(a) | $874,000 | $733,200 | $165,200 | $1,490,200 | $810,600 |