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.

	TTM Q1 '26	TTM Q4 '25	TTM Q3 '25	TTM Q2 '25	TTM Q1 '25
Total revenue	$2.33B+0.4%	$2.32B+0.6%	$2.3B+1.4%	$2.27B+2.0%	$2.23B+2.9%
Selling and marketing	$104.4M+3.0%	$101.4M+3.3%	$98.2M+1.8%	$96.5M+1.3%	$95.3M+1.0%
General and administrative	$164.1M+1.7%	$161.4M+28.5%	$125.6M+6.2%	$118.3M+22.8%	$96.3M-1.6%
Total operating expenses	$605.6M+1.0%	$599.9M+7.3%	$559.2M+3.2%	$542M+6.1%	$510.9M+1.9%
Total costs & expenses	$1.73B-1.4%	$1.75B+2.9%	$1.7B-0.6%	$1.71B-6.9%	$1.84B+0.4%
Interest expense	$456.6M-1.4%	$462.9M+0.5%	$460.4M+1.1%	$455.3M+3.1%	$441.7M+5.3%
Other income (expense), net	$51.9M-38.2%	$84M+31.9%	$63.7M-38.9%	$104.2M0.0%	$104.2M+34.1%
Income before income taxes	$598.7M+5.9%	$565.4M-5.8%	$600.3M+7.6%	$557.9M+45.0%	$384.8M+16.8%
Income tax expense	$145.3M+2.7%	$141.5M-3.4%	$146.5M+9.7%	$133.5M+40.7%	$94.9M+16.3%
Net income	$453.4M+7.0%	$423.9M-6.6%	$453.8M+6.9%	$424.4M+46.4%	$289.9M+16.9%
Net margin	19.5%+1.2pp	18.3%-1.4pp	19.7%+1.0pp	18.7%+5.7pp	13%+1.6pp
Diluted earnings per share	$40.13+10.3%	$36.39-3.5%	$37.71+8.9%	$34.63+48.1%	$23.38+18.1%
EBITDA	$1.06B+2.6%	$1.03B-3.1%	$1.06B+4.6%	$1.02B+22.3%	$832.2M+10.1%
EBITDA margin	45.5%+1.0pp	44.5%-1.7pp	46.2%+1.4pp	44.8%+7.4pp	37.4%+2.4pp
EBIT	$1.06B+2.6%	$1.03B-3.1%	$1.06B+4.7%	$1.01B+22.6%	$826.5M+10.3%

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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.