Credit Acceptance Financials

Values in thousands	2024-06-30	2024-03-31	2023-12-31	2023-09-30
Revenue	$538,200	$508,000	$491,600	$473,200
Gross Profit	531,300	500,900	330,100	319,500
EBITDA	400,400	372,000	116,400	96,500
EBIT	393,500	364,900	109,700	89,400
Net Income	-47,100	64,300	93,600	70,800
Net Change In Cash	538,200	508,000	491,600	473,200
Free Cash Flow	203,600	309,700	309,500	313,500
Cash	517,600	567,600	13,200	3,100
Basic Shares	12,282	12,646	12,837	13,039

Values in thousands	2023-12-31	2022-12-31	2021-12-31	2020-12-31
Revenue	$1,901,900	$1,184,400	$1,802,900	$1,619,700
Gross Profit	1,901,900	709,400	1,381,800	1,203,300
EBITDA	367,600	711,700	1,260,900	564,300
EBIT	367,600	-241,400	857,300	-356,100
Net Income	286,100	535,800	958,300	421,000
Net Change In Cash	1,901,900	1,184,400	1,802,900	1,619,700
Cost of Revenue		-16,500	38,000	-121,500
Free Cash Flow	1,199,800	1,235,600	1,061,800	976,700
Cash	13,200	7,700	23,300	16,000
Basic Shares	13,010	13,625	16,100	17,935