Consensus Cloud Solutions, Inc.
NASDAQ:CCSI
23.91 (USD) • At close December 27, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 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 |
| Cost of Revenue
| 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 |
| Gross Profit
| 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 |
| Gross Profit Ratio
| 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 |
| Reseach & Development Expenses
| 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 |
| General & Administrative Expenses
| 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 |
| Selling & Marketing Expenses
| 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 |
| SG&A
| 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 |
| Other Expenses
| 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 |
| Operating Expenses
| 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 |
| Operating Income
| 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 |
| Operating Income Ratio
| 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 |
| Total Other Income Expenses Net
| -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 |
| Income Before Tax
| 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 |
| Income Before Tax Ratio
| 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 |
| Income Tax Expense
| 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 |
| Net Income
| 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 |
| Net Income Ratio
| 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 |
| EPS
| 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 |
| EPS Diluted
| 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
| 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
| 0.438 | 0.515 | 0.481 | 0.454 | 0.536 | 0.479 | 0.41 | 0.412 | 0.396 | 0.498 | 0.47 | 0.256 | 0.409 | 0.765 | 0.798 | 0.535 | 0.575 |