Consensus Cloud Solutions, Inc. (CCSI)
NASDAQ: CCSI · Real-Time Price · USD
22.90
-0.30 (-1.29%)
At close: May 14, 2025, 4:00 PM
22.86
-0.04 (-0.17%)
After-hours: May 14, 2025, 4:20 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| Revenue | 349.37 | 350.38 | 362.56 | 362.42 | 352.66 | 331.17 | Upgrade
|
| Revenue Growth (YoY) | -2.75% | -3.36% | 0.04% | 2.77% | 6.49% | 2.67% | Upgrade
|
| Cost of Revenue | 70.71 | 69.69 | 68.32 | 61.95 | 58 | 53.38 | Upgrade
|
| Gross Profit | 278.66 | 280.69 | 294.24 | 300.47 | 294.66 | 277.79 | Upgrade
|
| Selling, General & Admin | 120.94 | 122.61 | 137.29 | 129.14 | 82.98 | 74.13 | Upgrade
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| Research & Development | 7.49 | 7.68 | 7.73 | 10.02 | 7.65 | 7.15 | Upgrade
|
| Other Operating Expenses | 1 | 1 | 2 | 9.4 | 8.6 | - | Upgrade
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| Operating Expenses | 129.43 | 131.29 | 147.01 | 148.55 | 99.23 | 81.28 | Upgrade
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| Operating Income | 149.23 | 149.4 | 147.23 | 151.92 | 195.44 | 196.51 | Upgrade
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| Interest Expense | -36.76 | -33.98 | -45.37 | -51.42 | -14.27 | -75.79 | Upgrade
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| Interest & Investment Income | 2.07 | 2.55 | 3.72 | - | 0.06 | - | Upgrade
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| Currency Exchange Gain (Loss) | -0.7 | 4.3 | -2.4 | -1.6 | 0.2 | 31.5 | Upgrade
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| Other Non Operating Income (Expenses) | -0.02 | -0.02 | -0.01 | 0.02 | -0.04 | 0.07 | Upgrade
|
| EBT Excluding Unusual Items | 113.83 | 122.25 | 103.16 | 98.91 | 181.39 | 152.3 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -6.46 | - | Upgrade
|
| Asset Writedown | - | - | - | - | -1.7 | - | Upgrade
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| Other Unusual Items | - | - | - | - | -12.14 | 0.16 | Upgrade
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| Pretax Income | 113.83 | 122.25 | 103.16 | 98.91 | 161.08 | 152.46 | Upgrade
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| Income Tax Expense | 29.61 | 32.81 | 25.87 | 26.2 | 39.91 | 30.04 | Upgrade
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| Earnings From Continuing Operations | 84.22 | 89.44 | 77.3 | 72.71 | 121.17 | 122.41 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -12.17 | 30.5 | Upgrade
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| Net Income | 84.22 | 89.44 | 77.3 | 72.71 | 109 | 152.91 | Upgrade
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| Preferred Dividends & Other Adjustments | -0 | 0.01 | 0.06 | 0.14 | 0.36 | - | Upgrade
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| Net Income to Common | 84.22 | 89.43 | 77.24 | 72.57 | 108.64 | 152.91 | Upgrade
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| Net Income Growth | -4.52% | 15.71% | 6.30% | -33.29% | -28.72% | -28.20% | Upgrade
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| Shares Outstanding (Basic) | 19 | 19 | 20 | 20 | 20 | 20 | Upgrade
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| Shares Outstanding (Diluted) | 19 | 19 | 20 | 20 | 20 | 20 | Upgrade
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| Shares Change (YoY) | 0.31% | -1.11% | -1.77% | -0.17% | 0.42% | - | Upgrade
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| EPS (Basic) | 4.35 | 4.64 | 3.94 | 3.65 | 5.46 | 7.68 | Upgrade
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| EPS (Diluted) | 4.32 | 4.62 | 3.94 | 3.64 | 5.43 | 7.68 | Upgrade
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| EPS Growth | -4.60% | 17.26% | 8.24% | -32.98% | -29.31% | -28.20% | Upgrade
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| Free Cash Flow | 86.29 | 88.31 | 77.65 | 53.1 | 200.68 | 206.33 | Upgrade
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| Free Cash Flow Per Share | 4.42 | 4.56 | 3.96 | 2.66 | 10.04 | 10.37 | Upgrade
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| Gross Margin | 79.76% | 80.11% | 81.16% | 82.91% | 83.55% | 83.88% | Upgrade
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| Operating Margin | 42.71% | 42.64% | 40.61% | 41.92% | 55.42% | 59.34% | Upgrade
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| Profit Margin | 24.10% | 25.52% | 21.30% | 20.02% | 30.81% | 46.17% | Upgrade
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| Free Cash Flow Margin | 24.70% | 25.20% | 21.42% | 14.65% | 56.90% | 62.30% | Upgrade
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| EBITDA | 170.16 | 169.92 | 164.65 | 167.22 | 207.52 | 208.27 | Upgrade
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| EBITDA Margin | 48.70% | 48.49% | 45.41% | 46.14% | 58.84% | 62.89% | Upgrade
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| D&A For EBITDA | 20.93 | 20.52 | 17.42 | 15.3 | 12.08 | 11.76 | Upgrade
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| EBIT | 149.23 | 149.4 | 147.23 | 151.92 | 195.44 | 196.51 | Upgrade
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| EBIT Margin | 42.71% | 42.64% | 40.61% | 41.92% | 55.42% | 59.34% | Upgrade
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| Effective Tax Rate | 26.01% | 26.84% | 25.08% | 26.49% | 24.78% | 19.71% | Upgrade
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| Advertising Expenses | - | 29 | 51.7 | 55.4 | 45.7 | 47.1 | Upgrade
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Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.