Consensus Cloud Solutions... (CCSI)

NASDAQ: CCSI · Real-Time Price · USD

20.88

1.00 (5.03%)

At close: May 02, 2025, 3:59 PM

21.00

0.60%

After-hours: May 02, 2025, 05:14 PM EDT

Consensus Cloud Solutions Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020
Revenue	350.38M	351.15M	353.96M	359.25M	362.56M	365.04M	370.39M	370.76M	370.23M	369M	455.19M	449.87M	445.57M	527.94M	516.08M	428.24M	341.62M	170.25M
Cost of Revenue	69.69M	68.54M	67.74M	67.86M	68.32M	67.45M	66.01M	64.35M	61.95M	60.95M	86.24M	85.21M	84.08M	107.27M	104.99M	90.43M	76.46M	38.42M
Gross Profit	280.69M	282.61M	286.23M	291.39M	294.24M	297.59M	304.38M	306.41M	308.28M	308.05M	368.95M	364.67M	361.49M	420.66M	411.09M	337.81M	265.16M	131.83M
Operating Income	149.4M	151.45M	151.94M	150.9M	147.23M	151.31M	147.42M	149.57M	154.42M	134.17M	156.6M	167.3M	180.14M	217.26M	222.3M	170.61M	118.92M	62.51M
Interest Income	2.55M	3.71M	4.57M	4.63M	16.28M	26.6M	39.02M	38.36M	25.79M	14M	60K	60K	69K	9K	9K	9K	n/a	n/a
Pretax Income	122.24M	119.81M	124.09M	118.87M	103.16M	100.76M	93.3M	96.25M	101.41M	85.98M	95.65M	116.78M	142.87M	161.92M	212.52M	161.18M	109.33M	84.33M
Net Income	89.44M	88.14M	91.02M	88.21M	77.3M	75.12M	68.25M	69.47M	72.72M	61.74M	71.82M	77.06M	105.72M	121.68M	153.38M	125.86M	78.5M	58.92M
Selling & General & Admin	123.61M	123.2M	126.68M	132.77M	139.29M	139.24M	148.35M	147.25M	143.84M	163.15M	196.59M	182.41M	167.06M	185.19M	173.95M	154.29M	135.01M	64.43M
Research & Development	7.68M	7.96M	7.61M	7.73M	7.73M	7.05M	8.61M	9.59M	10.02M	10.73M	15.76M	14.96M	14.29M	18.22M	14.85M	12.9M	11.23M	4.89M
Other Expenses	4.57M	-1.29M	2.43M	2.34M	-2.41M	-2.88M	-3.61M	-2.6M	-1.58M	4.99M	2.88M	1.2M	1.41M	14.96M	28.99M	29.09M	28.71M	14.91M
Operating Expenses	131.29M	131.16M	134.29M	140.5M	147.01M	146.29M	156.96M	156.84M	153.86M	173.88M	212.35M	197.36M	181.35M	203.41M	188.79M	167.2M	146.24M	69.32M
Interest Expense	33.98M	31.98M	34.84M	39M	45.37M	49.85M	51.17M	50.72M	51.42M	53.17M	39.23M	27.13M	14.09M	45.7M	55.9M	55.65M	55.41M	10.2M
Selling & Marketing Expenses	51.06M	52.14M	54.96M	60.75M	65.08M	65.28M	66.59M	65.48M	64.41M	62.55M	84.33M	81.62M	79.03M	97.29M	87.74M	74.06M	60.82M	28.86M
Cost & Expenses	200.98M	199.71M	202.03M	208.36M	215.33M	213.73M	222.97M	221.19M	215.81M	234.84M	298.59M	282.57M	265.43M	310.68M	293.78M	257.63M	222.7M	107.74M
Income Tax Expense	32.81M	31.67M	33.07M	30.66M	25.87M	24.04M	23.44M	25.18M	27.09M	24.25M	23.83M	28.38M	33.94M	37.03M	55.93M	43.44M	30.83M	25.41M
Shares Outstanding (Basic)	19.38M	19.3M	19.25M	19.22M	19.21M	19.63M	19.65M	19.85M	19.81M	19.79M	19.93M	19.92M	19.91M	19.9M	19.91M	19.9M	19.9M	19.9M
Shares Outstanding (Diluted)	19.57M	19.44M	19.29M	19.23M	19.22M	19.65M	19.66M	19.88M	19.94M	19.87M	19.97M	20.01M	20M	19.9M	20.06M	19.9M	20.06M	19.9M
EPS (Basic)	4.63	4.57	4.70	4.53	3.94	3.89	3.54	3.59	3.75	3.11	3.61	3.86	5.30	6.10	7.69	6.32	3.94	2.96
EPS (Diluted)	4.62	4.57	4.70	4.53	3.94	3.88	3.52	3.57	3.73	3.10	3.61	3.86	5.30	6.10	7.69	6.32	3.94	2.96
EBITDA	173.04M	167.5M	178.03M	176.6M	167.25M	166.41M	157.24M	159.14M	164.4M	152.93M	182M	202.44M	228.39M	296.79M	343.01M	275.8M	206.67M	115.07M
EBIT	156.22M	151.79M	158.94M	157.87M	148.53M	150.61M	142.1M	144.6M	150.47M	136.79M	153.92M	162.94M	176M	226.66M	268.42M	216.83M	164.75M	94.54M
Depreciation & Amortization	20.52M	19.34M	19.09M	18.73M	18.73M	18.5M	17.85M	18.48M	17.6M	16.7M	28.64M	38.82M	51.99M	70.14M	74.59M	58.97M	41.92M	20.53M