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 | 87.72M | 87.14M | 86.98M | 87.75M | 87.5M | 88.15M | 87.75M | 90.56M | 92.79M | 91.45M | 90.23M | 95.91M | 93.16M | 90.92M | 89M | 182.1M | 87.84M | 86.62M |
Cost of Revenue | 17.62M | 18.07M | 17.86M | 17.66M | 17.12M | 17.05M | 16.71M | 16.85M | 17.25M | 17.51M | 15.84M | 15.42M | 15.59M | 15.1M | 14.84M | 40.71M | 14.55M | 13.97M |
Gross Profit | 70.1M | 69.07M | 69.12M | 70.09M | 70.38M | 71.1M | 71.04M | 73.71M | 75.55M | 73.95M | 74.39M | 80.49M | 77.58M | 75.82M | 74.16M | 141.4M | 73.29M | 72.65M |
Operating Income | 39.05M | 37.5M | 33.43M | 38.42M | 39.88M | 37.67M | 35.47M | 38.91M | 38.84M | 34M | 39.55M | 35.03M | 40.99M | 38.85M | 19.3M | 57.46M | 51.69M | 51.69M |
Interest Income | 484K | 451K | 371K | 659K | 593K | 923K | 1.53M | 1.52M | 661K | n/a | n/a | n/a | n/a | n/a | 60K | n/a | n/a | 9K |
Pretax Income | 28.54M | 27.88M | 26.22M | 27.25M | 32.48M | 36.29M | 23.78M | 31.54M | 27.25M | 20.59M | 21.38M | 24.08M | 30.21M | 25.75M | 5.95M | 33.74M | 51.34M | 51.84M |
Net Income | 20.78M | 21.15M | 18.07M | 21.12M | 23.87M | 26.37M | 16.77M | 24.01M | 21.06M | 15.46M | 14.59M | 17.14M | 22.27M | 18.71M | 3.62M | 27.22M | 27.52M | 47.36M |
Selling & General & Admin | 29.3M | 29.86M | 33.59M | 29.64M | 28.85M | 31.53M | 33.19M | 33.12M | 34.94M | 38.05M | 33.13M | 42.23M | 33.84M | 34.64M | 52.44M | 75.67M | 19.66M | 19.28M |
Research & Development | 1.74M | 1.71M | 2.1M | 2.03M | 1.64M | 1.91M | 2.38M | 1.68M | 1.76M | 1.9M | 1.71M | 3.24M | 2.74M | 2.34M | 2.42M | 8.26M | 1.94M | 1.68M |
Other Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 174K | 250K | n/a | -97K | n/a |
Operating Expenses | 31.05M | 31.57M | 35.7M | 31.67M | 30.5M | 33.43M | 35.57M | 34.79M | 36.7M | 39.95M | 34.84M | 45.47M | 36.59M | 36.97M | 54.86M | 83.93M | 21.6M | 20.96M |
Interest Expense | 8.67M | 8.98M | 9.36M | 9.76M | 8.66M | 6.2M | 7.37M | 12.62M | 12.82M | 12.57M | 11.85M | 13.94M | 12.36M | 13.27M | 13.6M | 131K | 254K | 236K |
Selling & Marketing Expenses | 12.45M | 12.79M | 14.29M | 12.5M | 11.72M | 12.56M | 15.37M | 15.32M | 17.51M | 16.89M | 15.56M | 16.63M | 16.39M | 15.83M | 13.7M | 38.41M | 13.68M | 13.23M |
Cost & Expenses | 48.67M | 49.64M | 53.56M | 49.33M | 47.62M | 50.48M | 52.28M | 51.65M | 53.95M | 57.46M | 50.68M | 60.88M | 52.17M | 52.08M | 69.7M | 124.64M | 36.15M | 34.93M |
Income Tax Expense | 7.76M | 6.72M | 8.15M | 6.13M | 8.61M | 9.92M | 7.01M | 7.54M | 6.2M | 5.13M | 5.18M | 6.94M | 7.93M | 7.04M | 2.33M | 6.51M | 12.49M | 12.61M |
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) | 1.07 | 1.08 | 0.93 | 1.09 | 1.24 | 1.37 | 0.87 | 1.22 | 1.07 | 0.78 | 0.82 | 0.87 | 1.12 | 0.94 | 0.18 | 1.37 | 1.37 | 2.38 |
EPS (Diluted) | 1.07 | 1.07 | 0.92 | 1.09 | 1.24 | 1.37 | 0.87 | 1.22 | 1.07 | 0.78 | 0.81 | 0.86 | 1.12 | 0.94 | 0.18 | 1.37 | 1.37 | 2.38 |
EBITDA | 41.79M | 42.03M | 41.06M | 42.05M | 46.3M | 47.26M | 35.52M | 48.95M | 44.87M | 37.92M | 34.67M | 39.79M | 46.77M | 43.18M | 23.2M | 68.86M | 67.21M | 69.13M |
EBIT | 37.22M | 36.85M | 35.58M | 37.02M | 41.14M | 42.49M | 31.15M | 44.16M | 40.07M | 33.15M | 33.23M | 35.65M | 42.57M | 39.02M | 19.55M | 52.77M | 51.59M | 52.08M |
Depreciation & Amortization | 4.57M | 5.18M | 5.55M | 5.04M | 5.16M | 4.77M | 4.37M | 4.79M | 4.8M | 4.76M | 4.14M | 4.14M | 5.43M | 3.88M | 3.25M | 16.08M | 15.62M | 17.05M |