Consensus Cloud Solutions, Inc. (CCSI)

NASDAQ: CCSI · Real-Time Price · USD

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29.61

+2.41 (8.86%)

At close: Feb 13, 2026, 4:00 PM EST

29.04

-0.57 (-1.93%)

After-hours: Feb 13, 2026, 7:33 PM EST

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	129.14	82.98
Research & Development	7.46	7.68	7.73	10.02	7.65
Other Operating Expenses	-	-	-	9.4	8.6
Operating Expenses	128.86	131.29	147.01	148.55	99.23
Operating Income	150.24	149.4	147.23	151.92	195.44
Interest Expense	-35.53	-33.98	-45.37	-51.42	-14.27
Interest & Investment Income	2.52	2.55	3.72	-	0.06
Currency Exchange Gain (Loss)	-3.2	4.3	-2.4	-1.6	0.2
Other Non Operating Income (Expenses)	-0.02	-0.02	-0.01	0.02	-0.04
EBT Excluding Unusual Items	114.01	122.25	103.16	98.91	181.39
Merger & Restructuring Charges	-	-	-	-	-6.46
Asset Writedown	-	-	-	-	-1.7
Other Unusual Items	-	-	-	-	-12.14
Pretax Income	114.01	122.25	103.16	98.91	161.08
Income Tax Expense	29.48	32.81	25.87	26.2	39.91
Earnings From Continuing Operations	84.53	89.44	77.3	72.71	121.17
Earnings From Discontinued Operations	-	-	-	-	-12.17
Net Income	84.53	89.44	77.3	72.71	109
Preferred Dividends & Other Adjustments	-	0.01	0.06	0.14	0.36
Net Income to Common	84.53	89.43	77.24	72.57	108.64
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	5.46
EPS (Diluted)	4.35	4.62	3.94	3.64	5.43
EPS Growth	-5.84%	17.26%	8.24%	-32.98%	-29.31%
Free Cash Flow	105.85	88.31	77.65	53.1	200.68
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%	55.42%
Profit Margin	24.17%	25.52%	21.30%	20.02%	30.81%
Free Cash Flow Margin	30.27%	25.20%	21.42%	14.65%	56.90%
EBITDA	168.97	169.92	164.65	167.22	207.52
EBITDA Margin	48.32%	48.49%	45.41%	46.14%	58.84%
D&A For EBITDA	18.73	20.52	17.42	15.3	12.08
EBIT	150.24	149.4	147.23	151.92	195.44
EBIT Margin	42.96%	42.64%	40.61%	41.92%	55.42%
Effective Tax Rate	25.86%	26.84%	25.08%	26.49%	24.78%
Advertising Expenses	29.4	29	51.7	55.4	45.7

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q