Consensus Cloud Solutions, Inc. income statement
In fiscal 2025, Consensus Cloud Solutions, Inc. reported revenue of $350m, down 0.2% on the year before, operating income of $150m (a 43.0% margin) and net income of $84.5m, or $4.35 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 323 | 331 | 353 | 362 | 363 | 350 | 350 | 355 |
| Cost of revenue | 50 | 53 | 58 | 62 | 68 | 70 | 71 | 70 |
| Gross profit | 273 | 278 | 295 | 300 | 294 | 281 | 279 | 285 |
| Research and development | 10 | 7 | 8 | 10 | 8 | 8 | 7 | 8 |
| Selling and marketing | 52 | 47 | 54 | 64 | 65 | 51 | 52 | 54 |
| General and administrative | 21 | 27 | 58 | 74 | 74 | 73 | 70 | 74 |
| Operating income | 190 | 197 | 175 | 152 | 147 | 149 | 150 | 148 |
| Interest expense | 43 | 76 | 14 | 51 | 45 | 34 | 36 | 34 |
| Income before tax | 146 | 152 | 161 | 99 | 103 | 122 | 114 | 125 |
| Income tax | −33 | 30 | 40 | 26 | 26 | 33 | 29 | 31 |
| Net income | 213 | 153 | 109 | 73 | 77 | 89 | 85 | 95 |
| Diluted EPS | $10.70 | $7.68 | $5.44 | $3.64 | $3.94 | $4.62 | $4.35 | $4.93 |
| Diluted shares (average) | 20m | 20m | 20m | 20m | 20m | 19m | 19m | 19m |
| EBITDA | 271 | 276 | 227 | 167 | 165 | 170 | 169 | 167 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 88 | 87 | 87 | 88 | 88 | 87 | 88 | 91 |
| Cost of revenue | 18 | 18 | 18 | 18 | 18 | 17 | 17 | 18 |
| Gross profit | 70 | 69 | 69 | 70 | 70 | 70 | 72 | 73 |
| Research and development | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Selling and marketing | 13 | 14 | 13 | 12 | 13 | 13 | 14 | 14 |
| General and administrative | 17 | 19 | 17 | 17 | 17 | 19 | 18 | 20 |
| Operating income | 38 | 33 | 37 | 39 | 38 | 36 | 38 | 37 |
| Interest expense | 10 | 9 | 9 | 9 | 9 | 9 | 8 | 8 |
| Income before tax | 27 | 26 | 28 | 29 | 30 | 28 | 32 | 36 |
| Income tax | 6 | 8 | 7 | 8 | 8 | 7 | 7 | 8 |
| Net income | 21 | 18 | 21 | 21 | 22 | 21 | 25 | 27 |
| Diluted EPS | $1.09 | $0.93 | $1.07 | $1.07 | $1.15 | $1.06 | $1.30 | $1.43 |
| EBITDA | 43 | 39 | 43 | 43 | 42 | 40 | 43 | 42 |
Compare with peers
- Quhuo Ltd income statement
- Commerce.com, Inc. income statement
- Agilysys Inc income statement
- Amplitude, Inc. income statement
- Tuya Inc. income statement
Head to head: CCSI vs QHCCSI vs CMRCAGYS vs CCSIAMPL vs CCSI
More: Application Software stocks compared, Technology sector, rankings of US companies