CCSI
Consensus Cloud Solutions, Inc.
NASDAQ · Technology · Software - Infrastructure · US
$35.36
+0.65%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 354.7M | 349.7M | 350.4M | 362.6M | 362.4M |
| Cost of Revenue | 70.1M | 70.6M | 69.7M | 68.3M | 62.0M |
| Gross Profit | 284.6M | 279.1M | 280.7M | 294.2M | 300.5M |
| Operating Expenses | |||||
| R&D Expense | 8.3M | 7.5M | 7.7M | 7.7M | 10.0M |
| SG&A Expense | 128.0M | 121.4M | 123.6M | 139.3M | 138.5M |
| General & Admin Expense | 74.4M | 69.8M | 72.5M | 74.2M | 74.1M |
| Selling & Marketing Expense | 53.6M | 51.5M | 51.1M | 65.1M | 64.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 136.3M | 128.9M | 131.3M | 147.0M | 148.6M |
| Cost and Expenses | 206.4M | 199.5M | 201.0M | 215.3M | 210.5M |
| Operating Income (EBIT) | 148.3M | 150.2M | 149.4M | 147.2M | 151.9M |
| Non-Operating | |||||
| Interest Income | 3.0M | 2.5M | 2.5M | 3.7M | — |
| Interest Expense | 33.6M | 35.5M | 34.0M | 45.4M | 51.4M |
| Net Interest Income | (30.6M) | (33.0M) | (31.4M) | (41.7M) | (51.4M) |
| Other Non-Op Income/Expense | (22.9M) | (36.2M) | (27.2M) | (44.1M) | (53.0M) |
| Non-Operating Income (excl Interest) | (10.6M) | 702.0K | (6.8M) | (1.3M) | 1.6M |
| EBT (Pre-Tax Income) | 125.3M | 114.0M | 122.2M | 103.2M | 98.9M |
| Income Tax Expense | 30.7M | 29.5M | 32.8M | 25.9M | 26.2M |
| Bottom Line | |||||
| Net Income | 94.7M | 84.5M | 89.4M | 77.2M | 72.7M |
| Earnings from Cont. Ops | 94.7M | 84.5M | 89.4M | 77.3M | 72.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 94.7M | 84.5M | 89.4M | 77.2M | 72.7M |
| Per Share | |||||
| Basic EPS | $5.05 | $4.39 | $4.64 | $3.94 | $3.65 |
| Diluted EPS | $4.94 | $4.35 | $4.61 | $3.94 | $3.62 |
| Revenue Per Share | $19.31 | $18.17 | $18.17 | $18.51 | $18.25 |
| Shares | |||||
| Basic Shares Outstanding | 18.4M | 19.3M | 19.3M | 19.6M | 19.9M |
| Diluted Shares Outstanding | 19.2M | 19.4M | 19.4M | 19.6M | 20.0M |
| Profitability Metrics | |||||
| EBITDA | 183.5M | 168.3M | 176.7M | 166.0M | 165.6M |
| D&A | 24.6M | 18.7M | 20.5M | 17.4M | 15.3M |
| EBIT | 158.9M | 149.5M | 156.2M | 148.5M | 150.3M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026