Consensus Cloud Solutions, Inc. (CCSI)
NASDAQ: CCSI · Real-Time Price · USD
43.15
+6.68 (18.32%)
Nov 6, 2026, 4:00 PM EST - Market closed
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 | Sep '26 Sep 30, 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 |
| 357.9 | 349.7 | 350.38 | 362.56 | 362.42 | 352.66 | |
Revenue Growth | 2.37% | -0.20% | -3.36% | 0.04% | 2.77% | 6.49% |
Cost of Revenue | 71.65 | 70.6 | 69.69 | 68.32 | 61.95 | 58 |
Gross Profit | 286.25 | 279.1 | 280.69 | 294.24 | 300.47 | 294.66 |
Selling, General & Admin | 131.42 | 121.39 | 123.61 | 139.29 | 129.14 | 82.98 |
Research & Development | 8.93 | 7.46 | 7.68 | 7.73 | 10.02 | 7.65 |
Other Operating Expenses | - | - | - | - | 9.4 | 8.6 |
Operating Expenses | 140.35 | 128.86 | 131.29 | 147.01 | 148.55 | 99.23 |
Operating Income | 145.9 | 150.24 | 149.4 | 147.23 | 151.92 | 195.44 |
Interest Expense | -33.22 | -35.53 | -33.98 | -45.37 | -51.42 | -14.27 |
Interest & Investment Income | 3.15 | 2.52 | 2.55 | 3.72 | - | 0.06 |
Currency Exchange Gain (Loss) | 5.7 | -3.2 | 4.3 | -2.4 | -1.6 | 0.2 |
Other Non Operating Income (Expenses) | -3.22 | -0.02 | -0.02 | -0.01 | 0.02 | -0.04 |
EBT Excluding Unusual Items | 118.31 | 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 | 123.61 | 114.01 | 122.25 | 103.16 | 98.91 | 161.08 |
Income Tax Expense | 29.07 | 29.48 | 32.81 | 25.87 | 26.2 | 39.91 |
Earnings From Continuing Operations | 94.54 | 84.53 | 89.44 | 77.3 | 72.71 | 121.17 |
Earnings From Discontinued Operations | - | - | - | - | - | -12.17 |
Net Income | 94.54 | 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 | 94.54 | 84.53 | 89.43 | 77.24 | 72.57 | 108.64 |
Net Income Growth | 15.19% | -5.48% | 15.78% | 6.43% | -33.20% | -28.95% |
Shares Outstanding (Basic) | 19 | 19 | 19 | 20 | 20 | 20 |
Shares Outstanding (Diluted) | 19 | 19 | 19 | 20 | 20 | 20 |
Shares Change | -1.76% | 0.34% | -1.11% | -1.77% | -0.17% | 0.42% |
EPS (Basic) | 5.09 | 4.39 | 4.64 | 3.94 | 3.65 | 5.46 |
EPS (Diluted) | 4.94 | 4.35 | 4.62 | 3.94 | 3.64 | 5.43 |
EPS Growth | 16.94% | -5.84% | 17.26% | 8.24% | -32.98% | -29.31% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 109.8 | 105.85 | 88.31 | 77.65 | 53.1 | 200.68 |
Free Cash Flow Per Share | 5.73 | 5.44 | 4.56 | 3.96 | 2.66 | 10.04 |
Gross Margin | 79.98% | 79.81% | 80.11% | 81.16% | 82.91% | 83.55% |
Operating Margin | 40.77% | 42.96% | 42.64% | 40.61% | 41.92% | 55.42% |
Profit Margin | 26.42% | 24.17% | 25.52% | 21.30% | 20.02% | 30.81% |
Free Cash Flow Margin | 30.68% | 30.27% | 25.20% | 21.42% | 14.65% | 56.90% |
EBITDA | 167.43 | 168.97 | 169.92 | 164.65 | 167.22 | 207.52 |
EBITDA Margin | 46.78% | 48.32% | 48.49% | 45.41% | 46.14% | 58.84% |
D&A For EBITDA | 21.52 | 18.73 | 20.52 | 17.42 | 15.3 | 12.08 |
EBIT | 145.9 | 150.24 | 149.4 | 147.23 | 151.92 | 195.44 |
EBIT Margin | 40.77% | 42.96% | 42.64% | 40.61% | 41.92% | 55.42% |
Effective Tax Rate | 23.52% | 25.86% | 26.84% | 25.08% | 26.49% | 24.78% |
Advertising Expenses | - | 29.4 | 29 | 51.7 | 55.4 | 45.7 |