Consensus Cloud Solutions, Inc. (CCSI) - Winst- en verliesrekening per kwartaal

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CCSI
Financiële Gegevens

19.4 (USD) • At close April 25, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3
Omzet Numbers are in millions	86.983	87.753	87.5	88.146	87.754	90.562	92.792	91.454	90.232	95.912	93.163	90.925	89.004	182.103	87.842	86.62	171.371	170.248
Kosten van de omzet Numbers are in millions	17.86	17.658	17.122	17.048	16.713	16.853	17.246	17.508	15.84	15.419	15.587	15.104	14.844	40.707	14.554	13.97	38.042	38.421
Brutowinst Numbers are in millions	69.123	70.095	70.378	71.098	71.041	73.709	75.546	73.946	74.392	80.493	77.576	75.821	74.16	141.396	73.288	72.65	133.329	131.827
Brutowinstmarge Numbers are in millions	0.795	0.799	0.804	0.807	0.81	0.814	0.814	0.809	0.824	0.839	0.833	0.834	0.833	0.776	0.834	0.839	0.778	0.774
Onderzoek- en ontwikkelingskosten Numbers are in millions	2.101	2.034	1.643	1.905	2.381	1.677	1.765	1.904	1.705	3.236	2.741	2.336	2.42	8.259	1.94	1.676	6.343	4.886
Algemene en administratieve kosten Numbers are in millions	19.306	17.136	17.136	18.968	17.821	17.798	17.432	21.152	17.572	25.604	17.45	18.806	38.743	37.262	5.976	6.048	38.609	35.579
Verkoop- en marketingkosten Numbers are in millions	14.289	12.5	11.718	12.558	15.365	15.319	17.507	16.893	15.563	16.626	16.394	15.83	13.697	38.413	13.681	13.235	31.965	28.855
Verkoop-, algemene en administratieve kosten Numbers are in millions	33.595	29.636	28.854	31.526	33.186	33.117	34.939	38.045	33.135	42.23	33.844	34.636	52.44	75.675	19.657	19.283	70.574	64.434
Overige kosten Numbers are in millions	0	0	0.663	3.902	-5.858	3.725	0.568	-0.844	-6.324	2.992	1.577	0.174	0.25	0.877	-0.097	0.379	13.797	14.909
Bedrijfskosten Numbers are in millions	35.696	31.67	30.497	33.431	35.567	34.794	36.704	39.949	34.84	45.466	36.585	36.972	54.86	83.934	21.597	20.959	76.917	69.32
Bedrijfsresultaat Numbers are in millions	33.427	38.425	39.881	37.667	35.474	38.915	38.842	33.997	39.552	35.027	40.991	38.849	19.3	57.462	51.691	51.691	56.412	62.507
Bedrijfsresultaat ratio Numbers are in millions	0.384	0.438	0.456	0.427	0.404	0.43	0.419	0.372	0.438	0.365	0.44	0.427	0.217	0.316	0.588	0.597	0.329	0.367
Totaal overige inkomsten en kosten netto Numbers are in millions	-7.21	-11.17	-7.401	-1.374	-11.695	-7.371	-11.588	-13.41	-15.674	-13.319	-10.782	-13.1	-34.884	-23.723	-0.351	0.152	-31.411	21.827
Inkomen voor belasting Numbers are in millions	26.217	27.255	32.48	36.293	23.778	31.544	27.254	20.587	21.378	24.078	30.209	25.749	5.949	33.739	51.34	51.843	25.001	84.334
Inkomen voor belasting ratio Numbers are in millions	0.301	0.311	0.371	0.412	0.271	0.348	0.294	0.225	0.237	0.251	0.324	0.283	0.067	0.185	0.584	0.599	0.146	0.495
Belastingkosten Numbers are in millions	8.146	6.135	8.606	9.923	7.007	7.537	6.196	5.129	5.178	6.937	7.935	7.043	2.333	6.515	12.486	12.608	5.422	25.411
Nettowinst Numbers are in millions	18.071	21.12	23.874	26.37	16.772	24.007	21.058	15.458	14.594	17.141	22.274	18.706	3.616	27.224	27.517	47.362	19.579	58.923
Nettowinstmarge Numbers are in millions	0.208	0.241	0.273	0.299	0.191	0.265	0.227	0.169	0.162	0.179	0.239	0.206	0.041	0.149	0.313	0.547	0.114	0.346
WPA (Winst Per Aandeel) Numbers are in millions	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	0.98	2.96
Verwaterde WPA Numbers are in millions	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	0.98	2.96
EBITDA Numbers are in millions	41.128	38.425	46.3	47.259	35.515	48.953	44.871	37.916	34.671	39.787	46.766	43.176	23.2	68.857	67.21	69.125	91.601	115.07
EBITDA ratio Numbers are in millions	0.473	0.438	0.529	0.536	0.405	0.541	0.484	0.415	0.384	0.415	0.502	0.475	0.261	0.378	0.765	0.798	0.535	0.676

Consensus Cloud Solutions, Inc.

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