Consensus Cloud Solutions, Inc. (CCSI)

NASDAQ: CCSI · Real-Time Price · USD

24.43

-0.63 (-2.51%)

At close: Mar 27, 2026, 4:00 PM EDT

24.91

+0.48 (1.96%)

After-hours: Mar 27, 2026, 6:44 PM EDT

Consensus Cloud Solutions Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	349.7	350.38	362.56	362.42	352.66
Revenue Growth (YoY)	-0.20%	-3.36%	0.04%	2.77%	6.49%
Cost of Revenue	70.6	69.69	68.32	61.95	58
Gross Profit	279.1	280.69	294.24	300.47	294.66
Selling, General & Admin	121.39	123.61	139.29	138.54	111.88
Research & Development	7.46	7.68	7.73	10.02	7.65
Total Operating Expenses	128.86	131.29	147.01	148.55	119.53
Operating Income	150.24	149.4	147.23	151.92	175.14
Interest Income	2.52	2.55	3.72	-	0.06
Interest Expense	-35.53	-33.98	-45.37	-51.42	-14.27
Other Non-Operating Income (Expense)	-3.22	4.28	-2.41	-1.58	0.16
Total Non-Operating Income (Expense)	-36.23	-27.16	-44.07	-53.01	-14.05
Pretax Income	114.01	122.25	103.16	98.91	161.08
Provision for Income Taxes	29.48	32.81	25.87	26.2	39.91
Net Income	84.53	89.44	77.3	72.71	109
Earnings From Discontinued Operations	-	-	-	-	-12.17
Net Income to Common	84.53	89.44	77.3	72.71	109
Net Income Growth	-5.49%	15.71%	6.30%	-33.29%	-28.72%
Shares Outstanding (Basic)	19	19	20	20	20
Shares Outstanding (Diluted)	19	19	20	20	20
Shares Change (YoY)	0.34%	-1.11%	-1.77%	-0.17%	0.42%
EPS (Basic)	4.39	4.64	3.94	3.65	6.07
EPS (Diluted)	4.35	4.62	3.94	3.64	6.04
EPS Growth	-5.84%	17.26%	8.24%	-39.73%	-1.79%
Free Cash Flow	105.85	88.31	77.65	53.1	200.68
Free Cash Flow Growth	19.87%	13.72%	46.23%	-73.54%	-2.74%
Free Cash Flow Per Share	5.44	4.56	3.96	2.66	10.04
Gross Margin	79.81%	80.11%	81.16%	82.91%	83.55%
Operating Margin	42.96%	42.64%	40.61%	41.92%	49.66%
Profit Margin	24.17%	25.52%	21.32%	20.06%	34.36%
FCF Margin	30.27%	25.20%	21.42%	14.65%	56.90%
EBITDA	168.97	169.92	164.65	167.22	226.95
EBITDA Margin	48.32%	48.49%	45.41%	46.14%	64.35%
EBIT	150.24	149.4	147.23	151.92	175.14
EBIT Margin	42.96%	42.64%	40.61%	41.92%	49.66%
Effective Tax Rate	25.86%	26.84%	25.08%	26.49%	24.78%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q