Select company
- Ticker/CompanyMarket Cap.
No results found
Select metric
Pick a metric...
$ 542MOperating Expenses
VS
Market
Sector
Industry
History
$ 492.87Close
$ 417.33 - $ 543.74 52-Week Range
Ticker Information
Ticker
CACCCompany Name
CREDIT ACCEPTANCE CORPSector
Financial ServicesIndustry
Credit ServicesExchange
NASDAQCREDIT ACCEPTANCE CORP - Operating Expenses Chart Analysis (TTM)
From
Zoom
1Y
3Y
5Y
10Y
CACC - Op. Exp. Historical data
| Date | Operating Expenses |
|---|---|
| 6/30/2025 | $ 542M |
| 3/31/2025 | $ 534.6M |
| 12/31/2024 | $ 525.2M |
| 9/30/2024 | $ 517.9M |
| 6/30/2024 | $ 499M |
| 3/31/2024 | $ 467.9M |
| 12/31/2023 | $ 459.1M |
| 9/30/2023 | $ 448.7M |
| 6/30/2023 | $ 441.4M |
| 3/31/2023 | $ 441.1M |
Key Performance Insights, Last 5 Years
- CREDIT ACCEPTANCE CORP's latest trailing twelve months (TTM) Op. Exp. stands at $ 324.8M.
- Over the past 5 years, CREDIT ACCEPTANCE CORP's average Op. Exp. has been $ 431.42M.
- The median Op. Exp. for CREDIT ACCEPTANCE CORP during this period was $ 434M
- CREDIT ACCEPTANCE CORP reached its highest Op. Exp. over the past 5 years at $ 542M.
- The lowest Op. Exp. recorded by CREDIT ACCEPTANCE CORP in the same timeframe $ 324.8M
CREDIT ACCEPTANCE CORP's Op. Exp. vs. competitors
We picked the following companies as peers based on multiple factors, including sector, industry, market capitalization and revenue
Op. Exp. Benchmarks
Similar metrics to Op. Exp.:
- Open - [Price] The price from the first transaction of a trading session. Adjusted for stock splits and stock dividends, not adjusted for cash dividends and spinoffs.
- Operating Margin - [Calculation] A company’s operating income [OpInc] as a percentage of [Revenue]. The operating margin measures how much profit a company produces for each dollar of revenue generated, after paying for variable costs such as wages and raw materials.
- Operating Income - [Income Statement] Operating income (income from operations) represents the gross profit [GP] less operating expenses [OpEx]. Operating income doesn’t include interest expenses [IntExp], tax expenses [TaxExp] and other Non-Operating items.
- Capital Expenditures to Operating Cash Flow - [Calculation] The CapEx to Operating Cash Flow ratio, measures how much of a company’s operating cash flow is reinvested into productive [Assets]. It is capital expenditures [CapEx] divided by net operating cash flow [NCFO].
Definition of Operating Expenses
[Income Statement] Operating expenses are costs like [SGnA] and [RnD] incurred during regular operations. These costs can either be fixed or variable, and are dependend on the type of business. Common examples are rent, insurance, marketing, and payroll, it excludes cost of revenue [CoR].CACC - Operating Expenses, Last 5 years
$ 324.8M
Minimum
Sep 30, 2020
$ 542M
Maximum
Jun 30, 2025
$ 431.42M
Average
$ 434M
Median
Op. Exp. Benchmark AnalysisMarket
The chart above depicts the distribution of Op. Exp. for companies in the Total Stock Market. The average Op. Exp. of the companies is $ 232.73M with a standard deviation of $ 271.53M.
The following table provides additional summary stats:
Op. Exp. in the Market:
| filtered constituents | 3.46K |
|---|---|
| min | $ -391.56M |
| max | $ 1.16B |
| average | $ 232.73M |
| median | $ 120.55M |
| std | $ 271.53M |