Consensus Cloud Solutions (CCSI) Capital Expenditures (2020 - 2026)
Consensus Cloud Solutions' (CCSI) quarterly Capital Expenditures came in at $7.4 million in Q1 2026, up 2.45% YoY from $7.2 million in Q1 2025, and down 6.66% on a QoQ basis from $7.9 million in Q4 2025.
Consensus Cloud Solutions (CCSI) Capital Expenditures (2020 - 2026) Analysis & Trends
Consensus Cloud Solutions (CCSI) has 7 years of Capital Expenditures data on file, last reported at $7.4 million in Q1 2026.
- Quarterly Capital Expenditures rose 2.45% year-over-year to $7.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $30.4 million (down 4.11% YoY) and the FY2025 annual result came in at $30.2 million, down 9.59% from the prior year.
- Capital Expenditures declined to $7.4 million in Q1 2026, from $7.9 million in the prior quarter.
- In the past five years, Capital Expenditures ranged from a high of $10.1 million in Q2 2023 to a low of $6.8 million in Q2 2022.
- A 5-year average of $8.1 million and a median of $8.0 million in 2025 frame the typical range for Capital Expenditures.
- The widest YoY moves for Capital Expenditures: up 90.44% in 2022, down 43.1% in 2022.
- Tracing CCSI's Capital Expenditures over 5 years: stood at $9.0 million in 2022, then declined by 13.9% to $7.7 million in 2023, then rose by 3.15% to $8.0 million in 2024, then decreased by 1.03% to $7.9 million in 2025, then slipped by 6.66% to $7.4 million in 2026.
- The last three Capital Expenditures figures came in at $7.4 million (Q1 2026), $7.9 million (Q4 2025), and $7.2 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 35.80 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 14.55 Mn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | 16.49 Bn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 83.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 78.00 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | 49.96 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | 81.41 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 6.42 Bn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 8.58 Bn |
| 10 | Consensus Cloud Solutions | 697.42 Mn | 598.52 Mn | 73.07 Mn | 7.81 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 7.81 Mn |
| Jun 30, 2026 | 7.81 Mn |
| Mar 31, 2026 | 7.37 Mn |
| Mar 31, 2026 | 7.37 Mn |
| Dec 31, 2025 | 7.90 Mn |
| Dec 31, 2025 | 7.90 Mn |
| Sep 30, 2025 | 7.19 Mn |
| Sep 30, 2025 | 7.19 Mn |
| Jun 30, 2025 | 7.95 Mn |
| Jun 30, 2025 | 7.95 Mn |
| Mar 31, 2025 | 7.20 Mn |
| Mar 31, 2025 | 7.20 Mn |
| Dec 31, 2024 | 7.98 Mn |
| Dec 31, 2024 | 7.98 Mn |
| Sep 30, 2024 | 7.98 Mn |
| Sep 30, 2024 | 7.98 Mn |
| Jun 30, 2024 | 8.56 Mn |
| Jun 30, 2024 | 8.56 Mn |
| Mar 31, 2024 | 8.92 Mn |
| Mar 31, 2024 | 8.92 Mn |