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Company research

CREDIT ACCEPTANCE CORP

CIK 885550Updated Sep 27, 2026

Name history
CREDIT ACCEPTANCE CORPORATION · through Jul 11, 2008

CACC price & chart

Provider market data

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In the news

Seeking Alpha
SEC disclosures

Financials

FY 2025 · USD
Revenue2,317,200,000USD · FY 2025
Source

10-K · 2026-02-13 · 0000885550-26-000047

2025-01-01 to 2025-12-31

Net income423,900,000USD · FY 2025
Source

10-K · 2026-02-13 · 0000885550-26-000047

2025-01-01 to 2025-12-31

Operating income— · FY 2025
Diluted EPS36.38USD per share · FY 2025
Source

10-K · 2026-02-13 · 0000885550-26-000047

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD8,631,700,000
Source

10-K · 2026-02-13 · 0000885550-26-000047

As of 2025-12-31

8,854,600,000
Source

10-K · 2025-02-12 · 0000885550-25-000012

As of 2024-12-31

7,610,200,000
Source

10-K · 2024-02-12 · 0000885550-24-000030

As of 2023-12-31

6,904,700,000
Source

10-K · 2023-02-10 · 0000885550-23-000023

As of 2022-12-31

Property, Plant and Equipment, NetUSD12,600,000
Source

10-K · 2026-02-13 · 0000885550-26-000047

As of 2025-12-31

14,700,000
Source

10-K · 2025-02-12 · 0000885550-25-000012

As of 2024-12-31

46,500,000
Source

10-K · 2024-02-12 · 0000885550-24-000030

As of 2023-12-31

51,400,000
Source

10-K · 2023-02-10 · 0000885550-23-000023

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD22,800,000
Source

10-K · 2026-02-13 · 0000885550-26-000047

As of 2025-12-31

343,700,000
Source

10-K · 2025-02-12 · 0000885550-25-000012

As of 2024-12-31

13,200,000
Source

10-K · 2024-02-12 · 0000885550-24-000030

As of 2023-12-31

7,700,000
Source

10-K · 2023-02-10 · 0000885550-23-000023

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD7,108,100,000
Source

10-K · 2026-02-13 · 0000885550-26-000047

As of 2025-12-31

7,105,000,000
Source

10-K · 2025-02-12 · 0000885550-25-000012

As of 2024-12-31

5,856,500,000
Source

10-K · 2024-02-12 · 0000885550-24-000030

As of 2023-12-31

5,280,700,000
Source

10-K · 2023-02-10 · 0000885550-23-000023

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-02-13 · 0000885550-26-000047

As of 2025-12-31

0
Source

10-K · 2025-02-12 · 0000885550-25-000012

As of 2024-12-31

0
Source

10-K · 2024-02-12 · 0000885550-24-000030

As of 2023-12-31

0
Source

10-K · 2023-02-10 · 0000885550-23-000023

As of 2022-12-31

Common Stock, Value, IssuedUSD100,000
Source

10-K · 2026-02-13 · 0000885550-26-000047

As of 2025-12-31

100,000
Source

10-K · 2025-02-12 · 0000885550-25-000012

As of 2024-12-31

100,000
Source

10-K · 2024-02-12 · 0000885550-24-000030

As of 2023-12-31

100,000
Source

10-K · 2023-02-10 · 0000885550-23-000023

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD1,119,200,000
Source

10-K · 2026-02-13 · 0000885550-26-000047

As of 2025-12-31

1,414,700,000
Source

10-K · 2025-02-12 · 0000885550-25-000012

As of 2024-12-31

1,475,600,000
Source

10-K · 2024-02-12 · 0000885550-24-000030

As of 2023-12-31

1,381,100,000
Source

10-K · 2023-02-10 · 0000885550-23-000023

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD1,000,000
Source

10-K · 2026-02-13 · 0000885550-26-000047

As of 2025-12-31

-300,000
Source

10-K · 2025-02-12 · 0000885550-25-000012

As of 2024-12-31

-1,000,000
Source

10-K · 2024-02-12 · 0000885550-24-000030

As of 2023-12-31

-2,900,000
Source

10-K · 2023-02-10 · 0000885550-23-000023

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD1,523,600,000
Source

10-K · 2026-02-13 · 0000885550-26-000047

As of 2025-12-31

1,749,600,000
Source

10-K · 2025-02-12 · 0000885550-25-000012

As of 2024-12-31

1,753,700,000
Source

10-K · 2024-02-12 · 0000885550-24-000030

As of 2023-12-31

1,624,000,000
Source

10-K · 2023-02-10 · 0000885550-23-000023

As of 2022-12-31

Additional Paid in Capital, Common StockUSD403,300,000
Source

10-K · 2026-02-13 · 0000885550-26-000047

As of 2025-12-31

335,100,000
Source

10-K · 2025-02-12 · 0000885550-25-000012

As of 2024-12-31

279,000,000
Source

10-K · 2024-02-12 · 0000885550-24-000030

As of 2023-12-31

245,700,000
Source

10-K · 2023-02-10 · 0000885550-23-000023

As of 2022-12-31

Liabilities and EquityUSD8,631,700,000
Source

10-K · 2026-02-13 · 0000885550-26-000047

As of 2025-12-31

8,854,600,000
Source

10-K · 2025-02-12 · 0000885550-25-000012

As of 2024-12-31

7,610,200,000
Source

10-K · 2024-02-12 · 0000885550-24-000030

As of 2023-12-31

6,904,700,000
Source

10-K · 2023-02-10 · 0000885550-23-000023

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD354,000,000
Source

10-K · 2026-02-13 · 0000885550-26-000047

As of 2025-12-31

319,100,000
Source

10-K · 2025-02-12 · 0000885550-25-000012

As of 2024-12-31

389,200,000
Source

10-K · 2024-02-12 · 0000885550-24-000030

As of 2023-12-31

426,700,000
Source

10-K · 2023-02-10 · 0000885550-23-000023

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Share-based Payment Arrangement, Noncash ExpenseUSD50,700,000
Source

10-K · 2026-02-13 · 0000885550-26-000047

2025-01-01 to 2025-12-31

45,000,000
Source

10-K · 2025-02-12 · 0000885550-25-000012

2024-01-01 to 2024-12-31

39,100,000
Source

10-K · 2024-02-12 · 0000885550-24-000030

2023-01-01 to 2023-12-31

36,500,000
Source

10-K · 2023-02-10 · 0000885550-23-000023

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD34,600,000
Source

10-K · 2026-02-13 · 0000885550-26-000047

2025-01-01 to 2025-12-31

-70,400,000
Source

10-K · 2025-02-12 · 0000885550-25-000012

2024-01-01 to 2024-12-31

-38,000,000
Source

10-K · 2024-02-12 · 0000885550-24-000030

2023-01-01 to 2023-12-31

-7,700,000
Source

10-K · 2023-02-10 · 0000885550-23-000023

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD1,054,600,000
Source

10-K · 2026-02-13 · 0000885550-26-000047

2025-01-01 to 2025-12-31

1,137,900,000
Source

10-K · 2025-02-12 · 0000885550-25-000012

2024-01-01 to 2024-12-31

1,203,800,000
Source

10-K · 2024-02-12 · 0000885550-24-000030

2023-01-01 to 2023-12-31

1,238,700,000
Source

10-K · 2023-02-10 · 0000885550-23-000023

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-674,300,000
Source

10-K · 2026-02-13 · 0000885550-26-000047

2025-01-01 to 2025-12-31

-1,721,100,000
Source

10-K · 2025-02-12 · 0000885550-25-000012

2024-01-01 to 2024-12-31

-1,416,800,000
Source

10-K · 2024-02-12 · 0000885550-24-000030

2023-01-01 to 2023-12-31

-460,600,000
Source

10-K · 2023-02-10 · 0000885550-23-000023

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD1,600,000
Source

10-K · 2026-02-13 · 0000885550-26-000047

2025-01-01 to 2025-12-31

1,800,000
Source

10-K · 2025-02-12 · 0000885550-25-000012

2024-01-01 to 2024-12-31

4,000,000
Source

10-K · 2024-02-12 · 0000885550-24-000030

2023-01-01 to 2023-12-31

3,100,000
Source

10-K · 2023-02-10 · 0000885550-23-000023

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD725,400,000
Source

10-K · 2026-02-13 · 0000885550-26-000047

2025-01-01 to 2025-12-31

313,300,000
Source

10-K · 2025-02-12 · 0000885550-25-000012

2024-01-01 to 2024-12-31

202,600,000
Source

10-K · 2024-02-12 · 0000885550-24-000030

2023-01-01 to 2023-12-31

784,500,000
Source

10-K · 2023-02-10 · 0000885550-23-000023

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-724,600,000
Source

10-K · 2026-02-13 · 0000885550-26-000047

2025-01-01 to 2025-12-31

957,300,000
Source

10-K · 2025-02-12 · 0000885550-25-000012

2024-01-01 to 2024-12-31

266,200,000
Source

10-K · 2024-02-12 · 0000885550-24-000030

2023-01-01 to 2023-12-31

-794,600,000
Source

10-K · 2023-02-10 · 0000885550-23-000023

2022-01-01 to 2022-12-31

Proceeds from (Payments for) Other Financing ActivitiesUSD1,000,000
Source

10-K · 2026-02-13 · 0000885550-26-000047

2025-01-01 to 2025-12-31

-17,000,000
Source

10-K · 2025-02-12 · 0000885550-25-000012

2024-01-01 to 2024-12-31

6,400,000
Source

10-K · 2024-02-12 · 0000885550-24-000030

2023-01-01 to 2023-12-31

16,300,000
Source

10-K · 2023-02-10 · 0000885550-23-000023

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-344,300,000
Source

10-K · 2026-02-13 · 0000885550-26-000047

2025-01-01 to 2025-12-31

374,100,000
Source

10-K · 2025-02-12 · 0000885550-25-000012

2024-01-01 to 2024-12-31

53,200,000
Source

10-K · 2024-02-12 · 0000885550-24-000030

2023-01-01 to 2023-12-31

-16,500,000
Source

10-K · 2023-02-10 · 0000885550-23-000023

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD500,700,000
Source

10-K · 2026-02-13 · 0000885550-26-000047

As of 2025-12-31

845,000,000
Source

10-K · 2025-02-12 · 0000885550-25-000012

As of 2024-12-31

470,900,000
Source

10-K · 2024-02-12 · 0000885550-24-000030

As of 2023-12-31

417,700,000
Source

10-K · 2023-02-10 · 0000885550-23-000023

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD438,400,000
Source

10-K · 2026-02-13 · 0000885550-26-000047

2025-01-01 to 2025-12-31

393,400,000
Source

10-K · 2025-02-12 · 0000885550-25-000012

2024-01-01 to 2024-12-31

242,100,000
Source

10-K · 2024-02-12 · 0000885550-24-000030

2023-01-01 to 2023-12-31

147,300,000
Source

10-K · 2023-02-10 · 0000885550-23-000023

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD279,300,000
Source

10-K · 2026-02-13 · 0000885550-26-000047

2025-01-01 to 2025-12-31

103,700,000
Source

10-K · 2025-02-12 · 0000885550-25-000012

2024-01-01 to 2024-12-31

31,900,000
Source

10-K · 2024-02-12 · 0000885550-24-000030

2023-01-01 to 2023-12-31

72,700,000
Source

10-K · 2023-02-10 · 0000885550-23-000023

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Debt Issuance Costs and DiscountsUSD23,000,000
Source

10-K · 2026-02-13 · 0000885550-26-000047

2025-01-01 to 2025-12-31

21,100,000
Source

10-K · 2025-02-12 · 0000885550-25-000012

2024-01-01 to 2024-12-31

17,700,000
Source

10-K · 2024-02-12 · 0000885550-24-000030

2023-01-01 to 2023-12-31

16,600,000
Source

10-K · 2023-02-10 · 0000885550-23-000023

2022-01-01 to 2022-12-31

DepreciationUSD3,600,000
Source

10-K · 2026-02-13 · 0000885550-26-000047

2025-01-01 to 2025-12-31

6,700,000
Source

10-K · 2025-02-12 · 0000885550-25-000012

2024-01-01 to 2024-12-31

8,900,000
Source

10-K · 2024-02-12 · 0000885550-24-000030

2023-01-01 to 2023-12-31

9,000,000
Source

10-K · 2023-02-10 · 0000885550-23-000023

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD-23,700,000
Source

10-K · 2026-02-13 · 0000885550-26-000047

2025-01-01 to 2025-12-31

-23,700,000
Source

10-K · 2025-02-12 · 0000885550-25-000012

2024-01-01 to 2024-12-31

——
Gain (Loss) on Extinguishment of DebtUSD-1,200,000
Source

10-K · 2026-02-13 · 0000885550-26-000047

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-12 · 0000885550-25-000012

2024-01-01 to 2024-12-31

-1,800,000
Source

10-K · 2024-02-12 · 0000885550-24-000030

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-10 · 0000885550-23-000023

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD161,400,000
Source

10-K · 2026-02-13 · 0000885550-26-000047

2025-01-01 to 2025-12-31

97,900,000
Source

10-K · 2025-02-12 · 0000885550-25-000012

2024-01-01 to 2024-12-31

87,200,000
Source

10-K · 2024-02-12 · 0000885550-24-000030

2023-01-01 to 2023-12-31

88,700,000
Source

10-K · 2023-02-10 · 0000885550-23-000023

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD141,500,000
Source

10-K · 2026-02-13 · 0000885550-26-000047

2025-01-01 to 2025-12-31

81,600,000
Source

10-K · 2025-02-12 · 0000885550-25-000012

2024-01-01 to 2024-12-31

81,500,000
Source

10-K · 2024-02-12 · 0000885550-24-000030

2023-01-01 to 2023-12-31

175,900,000
Source

10-K · 2023-02-10 · 0000885550-23-000023

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD423,900,000
Source

10-K · 2026-02-13 · 0000885550-26-000047

2025-01-01 to 2025-12-31

247,900,000
Source

10-K · 2025-02-12 · 0000885550-25-000012

2024-01-01 to 2024-12-31

286,100,000
Source

10-K · 2024-02-12 · 0000885550-24-000030

2023-01-01 to 2023-12-31

535,800,000
Source

10-K · 2023-02-10 · 0000885550-23-000023

2022-01-01 to 2022-12-31

Operating ExpensesUSD599,900,000
Source

10-K · 2026-02-13 · 0000885550-26-000047

2025-01-01 to 2025-12-31

501,500,000
Source

10-K · 2025-02-12 · 0000885550-25-000012

2024-01-01 to 2024-12-31

459,100,000
Source

10-K · 2024-02-12 · 0000885550-24-000030

2023-01-01 to 2023-12-31

—
Operating Lease, ExpenseUSD2,200,000
Source

10-K · 2026-02-13 · 0000885550-26-000047

2025-01-01 to 2025-12-31

2,000,000
Source

10-K · 2025-02-12 · 0000885550-25-000012

2024-01-01 to 2024-12-31

1,200,000
Source

10-K · 2024-02-12 · 0000885550-24-000030

2023-01-01 to 2023-12-31

1,300,000
Source

10-K · 2023-02-10 · 0000885550-23-000023

2022-01-01 to 2022-12-31

Proceeds from Issuance of Common StockUSD23,500,000
Source

10-K · 2026-02-13 · 0000885550-26-000047

2025-01-01 to 2025-12-31

15,600,000
Source

10-K · 2025-02-12 · 0000885550-25-000012

2024-01-01 to 2024-12-31

5,200,000
Source

10-K · 2024-02-12 · 0000885550-24-000030

2023-01-01 to 2023-12-31

15,100,000
Source

10-K · 2023-02-10 · 0000885550-23-000023

2022-01-01 to 2022-12-31

Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-saleUSD12,200,000
Source

10-K · 2026-02-13 · 0000885550-26-000047

2025-01-01 to 2025-12-31

9,300,000
Source

10-K · 2025-02-12 · 0000885550-25-000012

2024-01-01 to 2024-12-31

8,500,000
Source

10-K · 2024-02-12 · 0000885550-24-000030

2023-01-01 to 2023-12-31

24,300,000
Source

10-K · 2023-02-10 · 0000885550-23-000023

2022-01-01 to 2022-12-31

Financing Receivable, Credit Loss, Expense (Reversal)USD616,100,000
Source

10-K · 2026-02-13 · 0000885550-26-000047

2025-01-01 to 2025-12-31

814,700,000
Source

10-K · 2025-02-12 · 0000885550-25-000012

2024-01-01 to 2024-12-31

——

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD2,317,200,000
Source

10-K · 2026-02-13 · 0000885550-26-000047

2025-01-01 to 2025-12-31

2,162,400,000
Source

10-K · 2025-02-12 · 0000885550-25-000012

2024-01-01 to 2024-12-31

1,901,900,000
Source

10-K · 2024-02-12 · 0000885550-24-000030

2023-01-01 to 2023-12-31

1,832,400,000
Source

10-K · 2023-02-10 · 0000885550-23-000023

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD565,400,000
Source

10-K · 2026-02-13 · 0000885550-26-000047

2025-01-01 to 2025-12-31

329,500,000
Source

10-K · 2025-02-12 · 0000885550-25-000012

2024-01-01 to 2024-12-31

367,600,000
Source

10-K · 2024-02-12 · 0000885550-24-000030

2023-01-01 to 2023-12-31

711,700,000
Source

10-K · 2023-02-10 · 0000885550-23-000023

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD141,500,000
Source

10-K · 2026-02-13 · 0000885550-26-000047

2025-01-01 to 2025-12-31

81,600,000
Source

10-K · 2025-02-12 · 0000885550-25-000012

2024-01-01 to 2024-12-31

81,500,000
Source

10-K · 2024-02-12 · 0000885550-24-000030

2023-01-01 to 2023-12-31

175,900,000
Source

10-K · 2023-02-10 · 0000885550-23-000023

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD423,900,000
Source

10-K · 2026-02-13 · 0000885550-26-000047

2025-01-01 to 2025-12-31

247,900,000
Source

10-K · 2025-02-12 · 0000885550-25-000012

2024-01-01 to 2024-12-31

286,100,000
Source

10-K · 2024-02-12 · 0000885550-24-000030

2023-01-01 to 2023-12-31

535,800,000
Source

10-K · 2023-02-10 · 0000885550-23-000023

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share37.02
Source

10-K · 2026-02-13 · 0000885550-26-000047

2025-01-01 to 2025-12-31

20.12
Source

10-K · 2025-02-12 · 0000885550-25-000012

2024-01-01 to 2024-12-31

22.09
Source

10-K · 2024-02-12 · 0000885550-24-000030

2023-01-01 to 2023-12-31

39.5
Source

10-K · 2023-02-10 · 0000885550-23-000023

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share36.38
Source

10-K · 2026-02-13 · 0000885550-26-000047

2025-01-01 to 2025-12-31

19.88
Source

10-K · 2025-02-12 · 0000885550-25-000012

2024-01-01 to 2024-12-31

21.99
Source

10-K · 2024-02-12 · 0000885550-24-000030

2023-01-01 to 2023-12-31

39.32
Source

10-K · 2023-02-10 · 0000885550-23-000023

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares11,451,578
Source

10-K · 2026-02-13 · 0000885550-26-000047

2025-01-01 to 2025-12-31

12,323,261
Source

10-K · 2025-02-12 · 0000885550-25-000012

2024-01-01 to 2024-12-31

12,953,424
Source

10-K · 2024-02-12 · 0000885550-24-000030

2023-01-01 to 2023-12-31

13,563,885
Source

10-K · 2023-02-10 · 0000885550-23-000023

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares11,650,773
Source

10-K · 2026-02-13 · 0000885550-26-000047

2025-01-01 to 2025-12-31

12,469,283
Source

10-K · 2025-02-12 · 0000885550-25-000012

2024-01-01 to 2024-12-31

13,010,735
Source

10-K · 2024-02-12 · 0000885550-24-000030

2023-01-01 to 2023-12-31

13,625,081
Source

10-K · 2023-02-10 · 0000885550-23-000023

2022-01-01 to 2022-12-31

Additional Financial Items
Costs and ExpensesUSD1,751,800,000
Source

10-K · 2026-02-13 · 0000885550-26-000047

2025-01-01 to 2025-12-31

1,832,900,000
Source

10-K · 2025-02-12 · 0000885550-25-000012

2024-01-01 to 2024-12-31

1,534,300,000
Source

10-K · 2024-02-12 · 0000885550-24-000030

2023-01-01 to 2023-12-31

1,120,700,000
Source

10-K · 2023-02-10 · 0000885550-23-000023

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD103,900,000
Source

10-K · 2026-02-13 · 0000885550-26-000047

2025-01-01 to 2025-12-31

149,000,000
Source

10-K · 2025-02-12 · 0000885550-25-000012

2024-01-01 to 2024-12-31

117,300,000
Source

10-K · 2024-02-12 · 0000885550-24-000030

2023-01-01 to 2023-12-31

181,200,000
Source

10-K · 2023-02-10 · 0000885550-23-000023

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD161,400,000
Source

10-K · 2026-02-13 · 0000885550-26-000047

2025-01-01 to 2025-12-31

97,900,000
Source

10-K · 2025-02-12 · 0000885550-25-000012

2024-01-01 to 2024-12-31

87,200,000
Source

10-K · 2024-02-12 · 0000885550-24-000030

2023-01-01 to 2023-12-31

88,700,000
Source

10-K · 2023-02-10 · 0000885550-23-000023

2022-01-01 to 2022-12-31

Interest ExpenseUSD462,900,000
Source

10-K · 2026-02-13 · 0000885550-26-000047

2025-01-01 to 2025-12-31

419,500,000
Source

10-K · 2025-02-12 · 0000885550-25-000012

2024-01-01 to 2024-12-31

266,500,000
Source

10-K · 2024-02-12 · 0000885550-24-000030

2023-01-01 to 2023-12-31

166,600,000
Source

10-K · 2023-02-10 · 0000885550-23-000023

2022-01-01 to 2022-12-31

Labor and Related ExpenseUSD337,100,000
Source

10-K · 2026-02-13 · 0000885550-26-000047

2025-01-01 to 2025-12-31

309,200,000
Source

10-K · 2025-02-12 · 0000885550-25-000012

2024-01-01 to 2024-12-31

280,200,000
Source

10-K · 2024-02-12 · 0000885550-24-000030

2023-01-01 to 2023-12-31

262,000,000
Source

10-K · 2023-02-10 · 0000885550-23-000023

2022-01-01 to 2022-12-31

Operating ExpensesUSD599,900,000
Source

10-K · 2026-02-13 · 0000885550-26-000047

2025-01-01 to 2025-12-31

501,500,000
Source

10-K · 2025-02-12 · 0000885550-25-000012

2024-01-01 to 2024-12-31

459,100,000
Source

10-K · 2024-02-12 · 0000885550-24-000030

2023-01-01 to 2023-12-31

—
Operating Lease, ExpenseUSD2,200,000
Source

10-K · 2026-02-13 · 0000885550-26-000047

2025-01-01 to 2025-12-31

2,000,000
Source

10-K · 2025-02-12 · 0000885550-25-000012

2024-01-01 to 2024-12-31

1,200,000
Source

10-K · 2024-02-12 · 0000885550-24-000030

2023-01-01 to 2023-12-31

1,300,000
Source

10-K · 2023-02-10 · 0000885550-23-000023

2022-01-01 to 2022-12-31

Other IncomeUSD79,800,000
Source

10-K · 2026-02-13 · 0000885550-26-000047

2025-01-01 to 2025-12-31

73,600,000
Source

10-K · 2025-02-12 · 0000885550-25-000012

2024-01-01 to 2024-12-31

66,900,000
Source

10-K · 2024-02-12 · 0000885550-24-000030

2023-01-01 to 2023-12-31

83,400,000
Source

10-K · 2023-02-10 · 0000885550-23-000023

2022-01-01 to 2022-12-31

Selling and Marketing ExpenseUSD101,400,000
Source

10-K · 2026-02-13 · 0000885550-26-000047

2025-01-01 to 2025-12-31

94,400,000
Source

10-K · 2025-02-12 · 0000885550-25-000012

2024-01-01 to 2024-12-31

91,700,000
Source

10-K · 2024-02-12 · 0000885550-24-000030

2023-01-01 to 2023-12-31

75,600,000
Source

10-K · 2023-02-10 · 0000885550-23-000023

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.