Consensus Cloud Solutions (CCSI) Cost of Revenue (2020 - 2026)
Consensus Cloud Solutions (CCSI) posted Cost of Revenue of $13.8 million for Q1 2026, up 3.86% quarter-over-quarter from $13.3 million in Q4 2025, and down 23.54% year-on-year from $18.1 million in Q1 2025.
Consensus Cloud Solutions (CCSI) Cost of Revenue (2020 - 2026) Analysis & Trends
Consensus Cloud Solutions (CCSI) has reported Cost of Revenue for 7 consecutive years, with $13.8 million the latest figure, recorded in Q1 2026.
- Cost of Revenue for Q1 2026 came in at $13.8 million, down 23.54% year-over-year; the trailing twelve-month figure through Mar 2026 was $57.1 million (down 7.89% YoY), and the FY2025 annual result was $51.5 million, up 0.95% from the prior year.
- Cost of Revenue was $13.8 million for Q1 2026 at Consensus Cloud Solutions, up from $13.3 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $18.1 million in Q1 2025 and troughed at $12.5 million in Q2 2025.
- Average Cost of Revenue over 5 years is $15.5 million, with a median of $15.8 million recorded in 2022.
- Year-over-year, Cost of Revenue declined 28.27% in 2024 and surged 43.89% in 2025.
- Over 5 years, Cost of Revenue stood at $15.8 million in 2022, then retreated by 3.0% to $15.4 million in 2023, then slipped by 7.0% to $14.3 million in 2024, then declined by 6.91% to $13.3 million in 2025, then rose by 3.86% to $13.8 million in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $13.8 million in Q1 2026, $13.3 million in Q4 2025, and $17.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn | 6.81 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn | 2.07 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn | 215.80 Mn |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn | 823.00 Mn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn | 463.58 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn | 636.30 Mn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn | 184.16 Mn |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn | 396.38 Mn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn | 3.15 Bn |
| 10 | Consensus Cloud Solutions | 725.01 Mn | 632.71 Mn | 71.57 Mn | 13.82 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 13.82 Mn |
| Mar 31, 2026 | 13.82 Mn |
| Dec 31, 2025 | 13.30 Mn |
| Dec 31, 2025 | 13.30 Mn |
| Sep 30, 2025 | 17.52 Mn |
| Sep 30, 2025 | 17.52 Mn |
| Jun 30, 2025 | 12.45 Mn |
| Jun 30, 2025 | 12.45 Mn |
| Mar 31, 2025 | 18.07 Mn |
| Mar 31, 2025 | 18.07 Mn |
| Dec 31, 2024 | 14.29 Mn |
| Dec 31, 2024 | 14.29 Mn |
| Sep 30, 2024 | 12.50 Mn |
| Sep 30, 2024 | 12.50 Mn |
| Jun 30, 2024 | 17.12 Mn |
| Jun 30, 2024 | 17.12 Mn |
| Mar 31, 2024 | 12.56 Mn |
| Mar 31, 2024 | 12.56 Mn |
| Dec 31, 2023 | 15.37 Mn |
| Dec 31, 2023 | 15.37 Mn |