Where does Credit Acceptance's income statement data come from?

Every line is extracted from Credit Acceptance's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

	Q1 '26	Q4 '25	Q3 '25	Q2 '25	Q1 '25
Total revenue	$580M0.0%	$579.9M-0.4%	$582.4M-0.2%	$583.8M+2.2%	$571.1M+0.9%
Selling and marketing	$27.8M+10.3%	$25.2M+1.6%	$24.8M-6.8%	$26.6M+7.3%	$24.8M+12.7%
General and administrative	$24.8M-57.1%	$57.8M+59.2%	$36.3M-19.7%	$45.2M+105%	$22.1M+0.5%
Total operating expenses	$141.2M-13.0%	$162.3M+10.7%	$146.6M-5.7%	$155.5M+14.8%	$135.5M+11.4%
Total costs & expenses	$405M-4.2%	$422.9M-2.4%	$433.5M-7.0%	$466M+8.5%	$429.4M+14.8%
Interest expense	$108.4M-4.7%	$113.8M-2.1%	$116.3M-1.5%	$118.1M+3.0%	$114.7M+3.1%
Other income (expense), net	$2M-97.6%	$82.4M+354%	-$32.5M—	$0-100%	$34.1M-45.1%
Income before income taxes	$175M+11.5%	$157M+5.4%	$148.9M+26.4%	$117.8M-16.9%	$141.7M-26.2%
Income tax expense	$39.2M+12.0%	$35M-14.0%	$40.7M+33.9%	$30.4M-14.1%	$35.4M-11.5%
Net income	$135.8M+11.3%	$122M+12.8%	$108.2M+23.8%	$87.4M-17.8%	$106.3M-30.0%
Net margin	23.4%+2.4pp	21%+2.5pp	18.6%+3.6pp	15%-3.6pp	18.6%-8.2pp
Diluted earnings per share	$12.40+14.0%	$10.88+15.4%	$9.43+27.1%	$7.42-14.3%	$8.66-29.0%
EBITDA	$284.1M+4.6%	$271.5M+2.1%	$266M+12.3%	$236.8M-8.1%	$257.6M-15.4%
EBITDA margin	49%+2.2pp	46.8%+1.1pp	45.7%+5.1pp	40.6%-4.5pp	45.1%-8.7pp
EBIT	$283.4M+4.7%	$270.8M+2.1%	$265.2M+12.4%	$235.9M-8.0%	$256.4M-15.4%

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Questions, answered.

Where does Credit Acceptance's income statement data come from?: Every line is extracted from Credit Acceptance's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.