Credit Acceptance Financials

Values in thousands	2024-09-30	2024-06-30	2024-03-31	2023-12-31
Revenue	$543,600	$538,200	$508,000	$491,600
Gross Profit	336,600	531,300	500,900	330,100
EBITDA	106,700	-31,600	372,000	203,700
EBIT	99,800	-38,500	364,900	197,000
Net Income	78,800	-47,100	64,300	93,600
Net Change In Cash	543,600	538,200	508,000	491,600
Free Cash Flow	317,300	203,600	309,700	309,500
Cash	716,300	517,600	567,600	13,200
Basic Shares	12,415	12,282	12,646	12,837

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