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.

	FY'25	FY'24	FY'23	FY'22
Total revenue	$2.32B+7.2%	$2.16B+13.7%	$1.9B+3.8%	$1.83B-1.3%
Selling and marketing	$101.4M+7.4%	$94.4M+2.9%	$91.7M+21.3%	$75.6M+15.8%
General and administrative	$161.4M+64.9%	$97.9M+12.3%	$87.2M-1.7%	$88.7M-11.6%
Total operating expenses	$599.9M+19.6%	$501.5M+9.2%	$459.1M+7.7%	$426.3M+11.1%
Total costs & expenses	$1.75B-4.4%	$1.83B+19.5%	$1.53B+36.9%	$1.12B+88.3%
Interest expense	$462.9M+10.3%	$419.5M+57.4%	$266.5M+60.0%	$166.6M+1.5%
Other income (expense), net	$84M+8.1%	$77.7M+16.1%	$66.9M-19.8%	$83.4M+57.1%
Income before income taxes	$565.4M+71.6%	$329.5M-10.4%	$367.6M-48.3%	$711.7M-43.6%
Income tax expense	$141.5M+73.4%	$81.6M+0.1%	$81.5M-53.7%	$175.9M-41.9%
Net income	$423.9M+71.0%	$247.9M-13.4%	$286.1M-46.6%	$535.8M-44.1%
Net margin	18.3%+6.8pp	11.5%-3.6pp	15%-14.2pp	29.2%-22.4pp
Diluted earnings per share	$36.39+83.8%	$19.80-10.0%	$21.99-43.5%	$38.95-34.6%
EBITDA	$1.03B+36.5%	$755.7M+17.5%	$643M-27.5%	$887.3M-38.2%
EBITDA margin	44.5%+9.6pp	34.9%+1.1pp	33.8%-14.6pp	48.4%-28.9pp
EBIT	$1.03B+37.3%	$749M+18.1%	$634.1M-27.8%	$878.3M-38.4%

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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.