Consensus Cloud Solutions, Inc. (CCSI)

Consensus Cloud Solutions Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	359.25	362.56	362.42	352.66	331.17	322.56
Revenue Growth (YoY)	-1.46%	0.04%	2.77%	6.49%	2.67%	-46.06%
Cost of Revenue	67.86	68.32	61.95	58	53.38	49.99
Gross Profit	291.4	294.24	300.47	294.66	277.79	272.57
Selling, General & Admin	132.77	139.29	138.54	111.88	73.97	73
Research & Development	7.73	7.73	10.02	7.65	7.15	9.75
Operating Expenses	140.5	147.01	148.55	119.53	81.11	82.74
Operating Income	150.9	147.23	151.92	175.14	196.68	189.83
Interest Expense / Income	39	45.37	51.42	14.27	75.79	43.46
Other Expense / Income	-6.97	-1.3	1.58	11.95	-62.07	-33.46
Pretax Income	118.87	103.16	98.91	148.91	182.96	179.83
Income Tax	30.66	25.87	26.2	39.91	30.04	-33.14
Net Income	88.21	77.3	72.71	109	152.91	212.97
Net Income Growth	26.64%	6.30%	-33.29%	-28.72%	-28.20%	40.06%
Shares Outstanding (Basic)	19	20	20	20	20	20
Shares Outstanding (Diluted)	19	20	20	20	20	20
Shares Change	-3.27%	-1.77%	-0.17%	0.42%	-	-
EPS (Basic)	4.53	3.94	3.65	5.46	7.68	10.70
EPS (Diluted)	4.53	3.94	3.64	5.44	7.68	10.70
EPS Growth	29.43%	8.24%	-33.09%	-29.17%	-28.22%	-
Free Cash Flow	84	77.65	53.1	200.68	206.83	203.76
Free Cash Flow Per Share	4.37	3.96	2.67	10.08	10.39	10.24
Gross Margin	81.11%	81.16%	82.91%	83.55%	83.88%	84.50%
Operating Margin	42.00%	40.61%	41.92%	49.66%	59.39%	58.85%
Profit Margin	24.55%	21.32%	20.06%	30.91%	46.17%	66.02%
Free Cash Flow Margin	23.38%	21.42%	14.65%	56.90%	62.46%	63.17%
Effective Tax Rate	25.80%	25.08%	26.49%	26.80%	16.42%	-18.43%
EBITDA	177.32	167.6	166.97	219.39	344.1	312.12
EBITDA Margin	49.36%	46.23%	46.07%	62.21%	103.90%	96.76%
Depreciation & Amortization	19.45	19.07	16.63	56.21	85.36	88.84
EBIT	157.87	148.53	150.34	163.18	258.74	223.29
EBIT Margin	43.94%	40.97%	41.48%	46.27%	78.13%	69.22%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).