CREDIT ACCEPTANCE CORP

CACCSEC EDGAR

Personal Credit Institutions(MI)CIK: 885550

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenues	$1.9B	$1.8B	$1.9B	$1.7B	$1.5B
Operating Expenses	$459.1M	$426.3M	$383.7M	—	—
Interest Expense	$266.5M	$166.6M	$164.2M	$192.0M	$196.2M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$367.6M	$711.7M	$1.3B	$549.5M	$855.9M
Income Tax Expense (Benefit)	$81.5M	$175.9M	$302.6M	$128.5M	$199.8M
Net Income (Loss) Attributable to Parent	$286.1M	$535.8M	$958.3M	$421.0M	$656.1M
Earnings Per Share, Basic	$22.09	$39.50	$59.57	$23.57

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$8.9B	$7.6B	$6.9B	$7.1B	$7.5B
Cash and Cash Equivalents, at Carrying Value	$13.2M	$7.7M	$23.3M	$16.0M	$187.4M
Liabilities	$7.1B	$5.9B	$5.3B	$5.2B	$5.2B
Long-term Debt	—	—	—	—	—
Stockholders' Equity Attributable to Parent	$1.6B	$1.8B	$2.3B	$2.4B	$2.0B
Common Stock, Shares, Outstanding	$12.0M	$12.5M	$12.8M	$14.1M	$17.1M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$1.2B	$1.2B	$1.1B	$985.2M	$812.3M
Net Cash Provided by (Used in) Investing Activities	-$1.4B	-$460.6M	$437.3M	-$673.5M	-$1.0B
Net Cash Provided by (Used in) Financing Activities	$266.2M	-$794.6M	-$1.5B	-$433.2M	$400.3M
Payments to Acquire Property, Plant, and Equipment	$4.0M	$3.1M	$7.6M	$8.5M	$26.8M
Payments for Repurchase of Common Stock	$202.6M	$784.5M	$1.5B	$480.8M	$300.4M

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from sec_edgar import SecEdgar

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