Consensus Cloud Solutions, Inc.
NASDAQ:CCSI
19.39 (USD) • At close April 24, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 350.382 | 362.562 | 362.422 | 617.895 | 678.461 | 322.559 | 597.975 |
| Cost of Revenue
| 69.688 | 68.319 | 61.951 | 130.704 | 154.25 | 49.99 | 122.154 |
| Gross Profit
| 280.694 | 294.243 | 300.471 | 487.191 | 524.211 | 272.569 | 475.821 |
| Gross Profit Ratio
| 0.801 | 0.812 | 0.829 | 0.788 | 0.773 | 0.845 | 0.796 |
| Reseach & Development Expenses
| 7.683 | 7.727 | 10.018 | 24.415 | 22.827 | 9.745 | 27.656 |
| General & Administrative Expenses
| 72.546 | 74.203 | 74.122 | 143.353 | 145.459 | 21.475 | 125.554 |
| Selling & Marketing Expenses
| 51.065 | 65.084 | 64.413 | 124.504 | 119.196 | 51.522 | 92.491 |
| SG&A
| 123.611 | 139.287 | 138.535 | 267.857 | 264.655 | 72.997 | 218.045 |
| Other Expenses
| 0 | 0 | -1.582 | 1.658 | 29.962 | -1.421 | -0.892 |
| Operating Expenses
| 131.294 | 147.014 | 148.553 | 292.272 | 287.482 | 82.742 | 245.701 |
| Operating Income
| 149.4 | 147.229 | 151.918 | 162.29 | 236.729 | 189.827 | 230.12 |
| Operating Income Ratio
| 0.426 | 0.406 | 0.419 | 0.263 | 0.349 | 0.589 | 0.385 |
| Total Other Income Expenses Net
| -27.155 | -44.065 | -53.005 | -14.052 | -84.273 | -44.081 | -38.161 |
| Income Before Tax
| 122.245 | 103.164 | 98.913 | 128.389 | 208.049 | 145.746 | 191.959 |
| Income Before Tax Ratio
| 0.349 | 0.285 | 0.273 | 0.208 | 0.307 | 0.452 | 0.321 |
| Income Tax Expense
| 32.81 | 25.869 | 26.502 | 22.671 | 55.136 | -33.137 | 39.901 |
| Net Income
| 89.435 | 77.236 | 72.714 | 109.001 | 152.913 | 212.967 | 152.058 |
| Net Income Ratio
| 0.255 | 0.213 | 0.201 | 0.176 | 0.225 | 0.66 | 0.254 |
| EPS
| 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
| 176.74 | 165.952 | 166.968 | 188.938 | 241.282 | 321.823 | 289.982 |
| EBITDA Ratio
| 0.504 | 0.458 | 0.461 | 0.306 | 0.356 | 0.998 | 0.485 |