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Consensus Cloud Solutions... (CCSI)

NASDAQ: CCSI · Real-Time Price · USD

21.90

-0.01 (-0.05%)

At close: Jun 23, 2025, 9:39 AM

Consensus Cloud Solutions Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Revenue	350.38M	362.56M	362.42M	617.89M	678.46M	322.56M	597.98M
Cost of Revenue	69.69M	68.32M	61.95M	130.7M	154.25M	49.99M	122.15M
Gross Profit	280.69M	294.24M	300.47M	487.19M	524.21M	272.57M	475.82M
Operating Income	149.4M	147.23M	151.92M	162.29M	236.73M	189.83M	230.12M
Interest Income	2.55M	3.71M	693K	60K	75.79M	797K	n/a
Pretax Income	122.25M	103.16M	98.91M	128.39M	208.05M	145.75M	191.96M
Net Income	89.43M	77.24M	72.71M	109M	152.91M	212.97M	152.06M
Selling & General & Admin	123.61M	139.29M	138.53M	267.86M	264.65M	73M	218.04M
Research & Development	7.68M	7.73M	10.02M	24.41M	22.83M	9.74M	27.66M
Other Expenses	n/a	n/a	-1.58M	1.66M	29.96M	-1.42M	-892K
Operating Expenses	131.29M	147.01M	148.55M	292.27M	287.48M	82.74M	245.7M
Interest Expense	33.98M	45.37M	51.42M	13.76M	75.76M	43.46M	37.27M
Selling & Marketing Expenses	51.06M	65.08M	64.41M	124.5M	119.2M	51.52M	92.49M
Cost & Expenses	200.98M	215.33M	210.5M	422.98M	441.73M	132.73M	367.86M
Income Tax Expense	32.81M	25.87M	26.5M	22.67M	55.14M	-33.14M	39.9M
Shares Outstanding (Basic)	19.29M	19.58M	19.86M	19.98M	20.06M	20.06M	20.06M
Shares Outstanding (Diluted)	19.38M	19.6M	19.95M	19.98M	20.06M	20.06M	20.06M
EPS (Basic)	4.64	3.94	3.65	6.53	6.77	10.62	7.58
EPS (Diluted)	4.61	3.94	3.64	6.53	6.77	10.62	7.58
EBITDA	176.74M	165.95M	166.97M	188.94M	241.28M	321.82M	289.98M
EBIT	156.22M	148.53M	150.34M	175.26M	228.24M	232.99M	229.23M
Depreciation & Amortization	20.52M	17.42M	16.63M	13.68M	13.04M	88.84M	60.75M