Consensus Cloud Solutions, Inc. (CCSI)
NASDAQ: CCSI · Real-Time Price · USD
36.71
-0.42 (-1.13%)
Jul 29, 2026, 4:00 PM EDT - 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 | 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 |
| 351.03 | 349.7 | 350.38 | 362.56 | 362.42 | 352.66 | |
Revenue Growth | 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 | 121.17 |
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) | 4,763 | 19 | 19 | 20 | 20 | 20 |
Shares Outstanding (Diluted) | 4,828 | 19 | 19 | 20 | 20 | 20 |
Shares Change | -0.97% | 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% |
Additional Metrics
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 |
Free Cash Flow | 110.56 | 105.85 | 88.31 | 77.65 | 53.1 | 200.68 |
Free Cash Flow Growth | 28.13% | 19.87% | 13.72% | 46.23% | -73.54% | -2.74% |
Free Cash Flow Per Share | 0.02 | 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% |