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31.47%Cost of Revenue Margin
VS
Market
Sector
Industry
History
$ 478.7Close
$ 417.33 - $ 543.74 52-Week Range
Ticker Information
Ticker
CACCCompany Name
CREDIT ACCEPTANCE CORPSector
Financial ServicesIndustry
Credit ServicesExchange
NASDAQCREDIT ACCEPTANCE CORP - Cost of Revenue Margin Chart Analysis (TTM)
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CACC - COGS % Historical data
| Date | Cost of Revenue | Cost of Revenue Margin | Revenues |
|---|---|---|---|
| 6/30/2025 | $ 714.7M | 31.47% | $ 2.27B |
| 3/31/2025 | $ 863.2M | 38.79% | $ 2.23B |
| 12/31/2024 | $ 888.2M | 41.07% | $ 2.16B |
| 9/30/2024 | $ 927.4M | 44.41% | $ 2.09B |
| 6/30/2024 | $ 925.3M | 45.89% | $ 2.02B |
| 3/31/2024 | $ 854.6M | 43.69% | $ 1.96B |
| 12/31/2023 | $ 806.9M | 42.43% | $ 1.9B |
| 9/30/2023 | $ 769.3M | 41.15% | $ 1.87B |
| 6/30/2023 | $ 761.4M | 41.13% | $ 1.85B |
| 3/31/2023 | $ 650.9M | 35.56% | $ 1.83B |
Key Performance Insights, Last 5 Years
- CREDIT ACCEPTANCE CORP's latest trailing twelve months (TTM) COGS % stands at 32.8%.
- Over the past 5 years, CREDIT ACCEPTANCE CORP's average COGS % has been 28.49%.
- The median COGS % for CREDIT ACCEPTANCE CORP during this period was 34.18%
- CREDIT ACCEPTANCE CORP reached its highest COGS % over the past 5 years at 45.89%.
- The lowest COGS % recorded by CREDIT ACCEPTANCE CORP in the same timeframe 2.54%
CREDIT ACCEPTANCE CORP's COGS % vs. competitors
We picked the following companies as peers based on multiple factors, including sector, industry, market capitalization and revenue
COGS % Benchmarks
Similar metrics to Revenues:
- Cost of Revenue - [Income Statement] The cost of revenue is the total amount paid to produce and sell a product or service and can be found in the income statement.
- Revenues - [Income Statement] The sum of revenue generated from all sold goods and rendered services.
- Interest Expense Margin - [Calculation] The company’s interest expenses [IntExp] expressed as a percentage of [Revenue].
- Operating Cash Flow Margin - [Calculation] The company's operating cash flow [NCFO] expressed as a percentage of [Revenue].
- Stock Based Compensation Margin - [Calculation] The company’s stock-based compensation [SbComp] expressed as a percentage of [Revenue].
Definition of Cost of Revenue Margin
[Calculation] The Cost of Revenue [CoR] expressed as a percentage of [Revenue]. Also named Cost Revenue Ratio.COGS / Revenues
(=) COGS % COGS % for CREDIT ACCEPTANCE CORP is calculated as follows: COGS [ $ 527.3M ] / Revenues [ $ 1.61B ]
(=) COGS % [ 32.8% ] CACC - Cost of Revenue Margin, Last 5 years
2.54%
Minimum
Dec 31, 2021
45.89%
Maximum
Jun 30, 2024
28.49%
Average
34.18%
Median
COGS % Benchmark AnalysisMarket
The chart above depicts the distribution of COGS % for companies in the Total Stock Market. The average COGS % of the companies is 46.87% with a standard deviation of 31.57%.
The following table provides additional summary stats:
COGS % in the Market:
| filtered constituents | 3.8K |
|---|---|
| min | -50.26% |
| max | 172.25% |
| average | 46.87% |
| median | 50.52% |
| std | 31.57% |