Consensus Cloud Solutions... (CCSI)
NASDAQ: CCSI
· Real-Time Price · USD
25.91
0.26 (1.01%)
At close: Aug 15, 2025, 3:59 PM
25.88
-0.10%
After-hours: Aug 15, 2025, 04:10 PM EDT
Consensus Cloud Solutions Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 349.6M | 349.37M | 350.38M | 351.15M | 353.96M | 359.25M | 362.56M | 365.04M | 370.39M | 370.76M | 370.23M | 369M | 455.19M | 449.87M | 445.57M | 527.94M | 516.08M | 428.24M |
Cost of Revenue | 71.21M | 70.71M | 69.69M | 68.54M | 67.74M | 67.86M | 68.32M | 67.45M | 66.01M | 64.35M | 61.95M | 60.95M | 86.24M | 85.21M | 84.08M | 107.27M | 104.99M | 90.43M |
Gross Profit | 278.38M | 278.66M | 280.69M | 282.61M | 286.23M | 291.39M | 294.24M | 297.59M | 304.38M | 306.41M | 308.28M | 308.05M | 368.95M | 364.67M | 361.49M | 420.66M | 411.09M | 337.81M |
Operating Income | 148.4M | 149.23M | 149.4M | 151.45M | 151.94M | 150.9M | 147.23M | 151.31M | 147.42M | 149.57M | 154.42M | 134.17M | 156.6M | 167.3M | 180.14M | 217.26M | 222.3M | 170.61M |
Interest Income | 1.97M | 2.07M | 2.55M | 3.71M | 4.57M | 4.63M | 3.71M | 2.18M | 661K | n/a | n/a | 60K | 60K | 60K | 69K | 9K | 9K | 9K |
Pretax Income | 109.89M | 113.83M | 122.25M | 119.81M | 124.09M | 118.87M | 103.16M | 100.76M | 93.3M | 96.25M | 101.41M | 85.98M | 95.65M | 116.78M | 142.87M | 161.92M | 212.52M | 161.18M |
Net Income | 81.12M | 84.22M | 89.44M | 88.14M | 91.02M | 88.21M | 77.3M | 75.12M | 68.25M | 69.47M | 72.72M | 61.74M | 71.82M | 77.06M | 105.72M | 121.68M | 153.38M | 125.86M |
Selling & General & Admin | 122.39M | 121.94M | 123.61M | 123.2M | 126.68M | 132.77M | 139.29M | 139.24M | 148.35M | 147.25M | 143.84M | 163.15M | 196.59M | 182.41M | 167.06M | 185.19M | 173.95M | 154.29M |
Research & Development | 7.59M | 7.49M | 7.68M | 7.96M | 7.61M | 7.73M | 7.73M | 7.05M | 8.61M | 9.59M | 10.02M | 10.73M | 15.76M | 14.96M | 14.29M | 18.22M | 14.85M | 12.9M |
Other Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 174K | 424K | 424K | 327K | 153K | -97K | -97K | n/a |
Operating Expenses | 129.99M | 129.43M | 131.29M | 131.16M | 134.29M | 140.5M | 147.01M | 146.29M | 156.96M | 156.84M | 153.86M | 173.88M | 212.35M | 197.36M | 181.35M | 203.41M | 188.79M | 167.2M |
Interest Expense | 36.77M | 36.76M | 33.98M | 31.98M | 34.84M | 39M | 45.37M | 49.85M | 51.17M | 50.72M | 51.42M | 53.17M | 39.37M | 27.26M | 14.22M | 45.83M | 55.9M | 55.65M |
Selling & Marketing Expenses | 52.03M | 51.3M | 51.06M | 52.14M | 54.96M | 60.75M | 65.08M | 65.28M | 66.59M | 65.48M | 64.41M | 62.55M | 84.33M | 81.62M | 79.03M | 97.29M | 87.74M | 74.06M |
Cost & Expenses | 201.2M | 200.14M | 200.98M | 199.71M | 202.03M | 208.36M | 215.33M | 213.73M | 222.97M | 221.19M | 215.81M | 234.84M | 298.59M | 282.57M | 265.43M | 310.68M | 293.78M | 257.63M |
Income Tax Expense | 28.77M | 29.61M | 32.81M | 31.67M | 33.07M | 30.66M | 25.87M | 24.04M | 23.44M | 25.18M | 27.09M | 24.25M | 23.83M | 28.38M | 33.94M | 37.03M | 55.93M | 43.44M |
Shares Outstanding (Basic) | 19.44M | 19.53M | 19.38M | 19.3M | 19.25M | 19.22M | 19.21M | 19.63M | 19.65M | 19.85M | 19.81M | 19.79M | 19.93M | 19.92M | 19.91M | 19.9M | 19.91M | 19.9M |
Shares Outstanding (Diluted) | 19.5M | 19.69M | 19.57M | 19.44M | 19.29M | 19.23M | 19.22M | 19.65M | 19.66M | 19.88M | 19.94M | 19.87M | 19.97M | 20.01M | 20M | 19.9M | 20.06M | 19.9M |
EPS (Basic) | 4.17 | 4.34 | 4.63 | 4.57 | 4.70 | 4.53 | 3.94 | 3.89 | 3.54 | 3.59 | 3.75 | 3.11 | 3.61 | 3.86 | 5.30 | 6.10 | 7.69 | 6.32 |
EPS (Diluted) | 4.15 | 4.32 | 4.62 | 4.57 | 4.70 | 4.53 | 3.94 | 3.88 | 3.52 | 3.57 | 3.73 | 3.10 | 3.61 | 3.86 | 5.30 | 6.10 | 7.69 | 6.32 |
EBITDA | 166.93M | 171.44M | 176.67M | 171.13M | 178.03M | 176.6M | 167.25M | 166.41M | 157.25M | 159.14M | 164.4M | 152.93M | 182M | 202.44M | 228.39M | 296.79M | 343.01M | 275.8M |
EBIT | 146.66M | 150.58M | 156.22M | 151.79M | 158.94M | 157.87M | 148.53M | 150.61M | 142.1M | 144.6M | 150.47M | 136.79M | 153.92M | 162.94M | 176M | 226.66M | 268.42M | 216.83M |
Depreciation & Amortization | 20.34M | 20.93M | 20.52M | 19.34M | 19.09M | 18.73M | 18.73M | 18.5M | 17.85M | 18.48M | 17.6M | 16.7M | 28.64M | 38.82M | 51.99M | 70.14M | 74.59M | 58.97M |