Consensus Cloud Solutions (CCSI) Change in Accured Expenses (2020 - 2026)
Consensus Cloud Solutions' (CCSI) quarterly Change in Accured Expenses came in at $3.7 million in Q1 2026, up 13.31% YoY from $3.3 million in Q1 2025, and up 535.17% on a QoQ basis from -$853000.0 in Q4 2025.
Consensus Cloud Solutions (CCSI) Change in Accured Expenses (2020 - 2026) Analysis & Trends
Consensus Cloud Solutions (CCSI) has 7 years of Change in Accured Expenses data on file, last reported at $3.7 million in Q1 2026.
- Quarterly Change in Accured Expenses rose 13.31% year-over-year to $3.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$444000.0 (down 110.96% YoY) and the FY2025 annual result came in at -$880000.0, down 214.58% from the prior year.
- Change in Accured Expenses grew to $3.7 million in Q1 2026, from -$853000.0 in the prior quarter.
- In the past five years, Change in Accured Expenses ranged from a high of $14.8 million in Q1 2022 to a low of -$16.1 million in Q2 2022.
- A 5-year average of $152941.2 and a median of -$6000.0 in 2024 frame the typical range for Change in Accured Expenses.
- Annual changes were most pronounced in 2022 — Change in Accured Expenses slumped 300.86% — and 2025, when it jumped 54700.0%.
- Tracing CCSI's Change in Accured Expenses over 5 years: stood at $5.7 million in 2022, then plunged by 100.46% to -$26000.0 in 2023, then surged by 3142.31% to $791000.0 in 2024, then tumbled by 207.84% to -$853000.0 in 2025, then jumped by 535.17% to $3.7 million in 2026.
- The last three Change in Accured Expenses figures came in at $3.7 million (Q1 2026), -$853000.0 (Q4 2025), and -$11000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 7.01 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 7.31 Mn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | 581.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 5.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 75.10 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | 39.19 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | -37.29 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | -656.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | - |
| 10 | Consensus Cloud Solutions | 697.42 Mn | 598.52 Mn | 73.07 Mn | -2.79 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -2.79 Mn |
| Jun 30, 2026 | -2.79 Mn |
| Mar 31, 2026 | 3.71 Mn |
| Mar 31, 2026 | 3.71 Mn |
| Dec 31, 2025 | -853,000.00 |
| Dec 31, 2025 | -853,000.00 |
| Sep 30, 2025 | -11,000.00 |
| Sep 30, 2025 | -11,000.00 |
| Jun 30, 2025 | -3.29 Mn |
| Jun 30, 2025 | -3.29 Mn |
| Mar 31, 2025 | 3.28 Mn |
| Mar 31, 2025 | 3.28 Mn |
| Dec 31, 2024 | 791,000.00 |
| Dec 31, 2024 | 791,000.00 |
| Sep 30, 2024 | 1.31 Mn |
| Sep 30, 2024 | 1.31 Mn |
| Jun 30, 2024 | -1.32 Mn |
| Jun 30, 2024 | -1.32 Mn |
| Mar 31, 2024 | -6,000.00 |
| Mar 31, 2024 | -6,000.00 |