CREDIT ACCEPTANCE CORP CACC

Latest FY: 2025 Financial Services Credit Services
Market Price $586.67
Market Cap $6.10B
P/E Ratio 16.13
Quick Peer Compare (Financial Services):
Revenue (FY 2025) ↑7.2% YoY
$2.32B
3-Yr CAGR: 8.1%
Net Income ↑71.0% YoY
$423.90M
Net Margin: 18.3%
Free Cash Flow ↓-7.3% YoY
$1.05B
FCF Yield: 17.27%
EPS (Diluted) ↑83.0% YoY
$36.38
Basic: $37.02
Return on Equity Efficiency
27.8%
ROA: 4.9%

📊 Multi-Year Historical Performance & Trends

Financial Performance History Revenue, Net Income & Free Cash Flow
Margins Trend (%) Gross, Operating & Net Margins
Balance Sheet Strength Cash, Debt & Equity
Cash Flow Generation Operating Cash Flow vs CapEx vs FCF

📈 Year-over-Year (YoY) Growth History (CACC)

All monetary values in millions ($M)
Fiscal Year Revenue Revenue YoY Gross Profit Net Income Net Inc YoY Diluted EPS EPS YoY Op. Cash Flow Free Cash Flow FCF YoY
FY 2016 $969.2M $871.5M $332.8M $16.31 $507.2M $501.7M
FY 2017 $1,110.0M +14.5% $989.8M $470.2M +41.3% $24.04 +47.4% $566.0M $557.6M +11.1%
FY 2018 $1,285.8M +15.8% $1,129.2M $574.0M +22.1% $29.39 +22.3% $703.9M $678.8M +21.7%
FY 2019 $1,489.0M +15.8% $1,292.8M $656.1M +14.3% $34.57 +17.6% $812.3M $785.5M +15.7%
FY 2020 $1,669.3M +12.1% $1,477.3M $421.0M -35.8% $23.47 -32.1% $985.2M $976.7M +24.3%
FY 2021 $1,856.0M +11.2% $1,691.8M $958.3M +127.6% $59.52 +153.6% $1,069.4M $1,061.8M +8.7%
FY 2022 $1,832.4M -1.3% $1,665.8M $535.8M -44.1% $39.32 -33.9% $1,238.7M $1,235.6M +16.4%
FY 2023 $1,901.9M +3.8% $1,635.4M $286.1M -46.6% $21.99 -44.1% $1,203.8M $1,199.8M -2.9%
FY 2024 $2,162.4M +13.7% $1,742.9M $247.9M -13.4% $19.88 -9.6% $1,137.9M $1,136.1M -5.3%
FY 2025 $2,317.2M +7.2% $1,854.3M $423.9M +71.0% $36.38 +83.0% $1,054.6M $1,053.0M -7.3%
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Valuation

Market Price $586.67
Market Cap $6.10B
Enterprise Value N/A
P/E Ratio 16.13
P/B Ratio 4.03
FCF Yield 17.27%
Dividend Yield N/A
Shares Outstanding 10,460,100
%

Profitability & Margins

Gross Margin 80.02%
Operating Margin 24.40%
Net Margin 18.29%
Return on Equity (ROE) 27.82%
Return on Assets (ROA) 4.91%
Asset Turnover 0.27x
Revenue 3-Yr CAGR 8.14%
🛡️

Financial Health & Liquidity

Current Ratio N/A
Cash Ratio N/A
Debt / Equity N/A
Debt / Assets N/A
Cash & Equivalents $22.80M
Total Debt N/A
Book Value / Share $145.66
💧

Cash Flow Efficiency

Operating Cash Flow $1.05B
Capital Expenditures (CapEx) $1.60M
Free Cash Flow $1.05B
OCF / Revenue 45.51%
FCF / Revenue 45.44%
FCF 3-Yr CAGR -5.19%
🏷️

Per Share Metrics

EPS (Diluted) $36.38
EPS (Basic) $37.02
Dividends / Share N/A
Book Value / Share $145.66
EPS YoY Growth 83.00%
🏛️

Balance Sheet (FY 2025)

Total Assets $8.63B
Total Liabilities $354.00M
Stockholders' Equity $1.52B
Current Assets N/A
Current Liabilities N/A