Consensus Cloud Solutions Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018
Revenue	362.56	362.42	352.66	331.17	322.56	597.98
Revenue Growth (YoY)	0.04%	2.77%	6.49%	2.67%	-46.06%	-
Cost of Revenue	68.32	61.95	58	53.38	49.99	122.15
Gross Profit	294.24	300.47	294.66	277.79	272.57	475.82
Selling, General & Admin	139.29	138.54	111.88	73.97	73	218.05
Research & Development	7.73	10.02	7.65	7.15	9.75	27.66
Operating Expenses	147.01	148.55	119.53	81.11	82.74	245.7
Operating Income	147.23	151.92	175.14	196.68	189.83	230.12
Interest Expense / Income	45.37	51.42	14.27	75.79	43.46	37.27
Other Expense / Income	-1.3	1.58	11.95	-62.07	-33.46	0.89
Pretax Income	103.16	98.91	148.91	182.96	179.83	191.96
Income Tax	25.87	26.2	39.91	30.04	-33.14	39.9
Net Income	77.3	72.71	109	152.91	212.97	152.06
Net Income Growth	6.30%	-33.29%	-28.72%	-28.20%	40.06%	-
Shares Outstanding (Basic)	20	20	20	20	20	-
Shares Outstanding (Diluted)	20	20	20	20	20	-
Shares Change	-1.77%	-0.17%	0.42%	-	-	-
EPS (Basic)	3.94	3.65	5.46	7.68	10.70	-
EPS (Diluted)	3.94	3.64	5.44	7.68	10.70	-
EPS Growth	8.24%	-33.09%	-29.17%	-28.22%	-	-
Free Cash Flow	77.65	53.1	200.68	206.83	203.76	221.65
Free Cash Flow Per Share	3.96	2.67	10.08	10.39	10.24	-
Gross Margin	81.16%	82.91%	83.55%	83.88%	84.50%	79.57%
Operating Margin	40.61%	41.92%	49.66%	59.39%	58.85%	38.48%
Profit Margin	21.32%	20.06%	30.91%	46.17%	66.02%	25.43%
Free Cash Flow Margin	21.42%	14.65%	56.90%	62.46%	63.17%	37.07%
Effective Tax Rate	25.08%	26.49%	26.80%	16.42%	-18.43%	20.79%
EBITDA	167.6	166.97	219.39	344.1	312.12	289.98
EBITDA Margin	46.23%	46.07%	62.21%	103.90%	96.76%	48.49%
Depreciation & Amortization	19.07	16.63	56.21	85.36	88.84	60.75
EBIT	148.53	150.34	163.18	258.74	223.29	229.23
EBIT Margin	40.97%	41.48%	46.27%	78.13%	69.22%	38.33%

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).