Consensus Cloud Solutions, Inc. (CCSI)

NASDAQ: CCSI · Real-Time Price · USD

34.00

+5.71 (20.18%)

At close: May 8, 2026, 4:00 PM EDT

33.12

-0.88 (-2.59%)

After-hours: May 8, 2026, 5:06 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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	351.03	349.7	350.38	362.56	362.42	352.66
Revenue Growth (YoY)	0.47%	-0.20%	-3.36%	0.04%	2.77%	6.49%
Cost of Revenue	69.43	70.6	69.69	68.32	61.95	58
Gross Profit	281.59	279.1	280.69	294.24	300.47	294.66
Selling, General & Admin	123.44	121.39	123.61	139.29	138.54	111.88
Research & Development	7.67	7.46	7.68	7.73	10.02	7.65
Total Operating Expenses	131.11	128.86	131.29	147.01	148.55	119.53
Operating Income	150.48	150.24	149.4	147.23	151.92	175.14
Interest Income	2.73	2.52	2.55	3.72	-	0.06
Interest Expense	-34.32	-35.53	-33.98	-45.37	-51.42	-14.27
Other Non-Operating Income (Expense)	-0.7	-3.22	4.28	-2.41	-1.58	0.16
Total Non-Operating Income (Expense)	-32.29	-36.23	-27.16	-44.07	-53.01	-14.05
Pretax Income	118.19	114.01	122.25	103.16	98.91	161.08
Provision for Income Taxes	30.13	29.48	32.81	25.87	26.2	39.91
Net Income	88.06	84.53	89.44	77.3	72.71	109
Earnings From Discontinued Operations	-	-	-	-	-	-12.17
Net Income to Common	88.06	84.53	89.44	77.3	72.71	109
Net Income Growth	4.56%	-5.49%	15.71%	6.30%	-33.29%	-28.72%
Shares Outstanding (Basic)	19	19	19	20	20	20
Shares Outstanding (Diluted)	19	19	19	20	20	20
Shares Change (YoY)	-0.92%	0.34%	-1.11%	-1.77%	-0.17%	0.42%
EPS (Basic)	4.63	4.39	4.64	3.94	3.65	6.07
EPS (Diluted)	4.58	4.35	4.62	3.94	3.64	6.04
EPS Growth	6.02%	-5.84%	17.26%	8.24%	-39.73%	-1.79%
Shares Outstanding	18.4	18.96	19.52	19.25	19.92	19.98
Free Cash Flow	110.56	105.85	88.31	77.65	53.1	200.68
Free Cash Flow Growth	4.45%	19.87%	13.72%	46.23%	-73.54%	-2.74%
Free Cash Flow Per Share	5.71	5.44	4.56	3.96	2.66	10.04
Gross Margin	80.22%	79.81%	80.11%	81.16%	82.91%	83.55%
Operating Margin	42.87%	42.96%	42.64%	40.61%	41.92%	49.66%
Profit Margin	25.09%	24.17%	25.52%	21.32%	20.06%	34.36%
FCF Margin	31.50%	30.27%	25.20%	21.42%	14.65%	56.90%
EBITDA	168.94	168.97	169.92	164.65	167.22	226.95
EBITDA Margin	48.13%	48.32%	48.49%	45.41%	46.14%	64.35%
EBIT	150.48	150.24	149.4	147.23	151.92	175.14
EBIT Margin	42.87%	42.96%	42.64%	40.61%	41.92%	49.66%
Effective Tax Rate	25.49%	25.86%	26.84%	25.08%	26.49%	24.78%

Updated May 7, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q