Consensus Cloud Solutions, Inc. (CCSI) - Quarterly Income Statement

Home
CCSI
Financials

22.76 (USD) • At close June 6, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q1	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
Revenue Numbers are in millions	87.138	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
Cost of Revenue Numbers are in millions	18.07	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
Gross Profit Numbers are in millions	69.068	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
Gross Profit Ratio Numbers are in millions	0.793	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
Reseach & Development Expenses Numbers are in millions	1.712	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
General & Administrative Expenses Numbers are in millions	17.071	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
Selling & Marketing Expenses Numbers are in millions	12.788	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
SG&A Numbers are in millions	29.859	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
Other Expenses Numbers are in millions	0	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
Operating Expenses Numbers are in millions	31.571	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
Operating Income Numbers are in millions	37.497	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
Operating Income Ratio Numbers are in millions	0.43	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
Total Other Income Expenses Net Numbers are in millions	-9.622	-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
Income Before Tax Numbers are in millions	27.875	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
Income Before Tax Ratio Numbers are in millions	0.32	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
Income Tax Expense Numbers are in millions	6.723	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
Net Income Numbers are in millions	21.152	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
Net Income Ratio Numbers are in millions	0.243	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
EPS Numbers are in millions	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	0.98	2.96
EPS Diluted Numbers are in millions	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	0.98	2.96
EBITDA Numbers are in millions	42.029	41.058	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	0.482	0.472	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.

NASDAQ:CCSI Add to watchlist

NASDAQ:CCSI