Consensus Cloud Solutions (CCSI) Cost of Revenue (2020 - 2026)
Consensus Cloud Solutions' (CCSI) quarterly Cost of Revenue came in at $16.9 million in Q1 2026, down 6.47% YoY from $18.1 million in Q1 2025, and down 2.8% on a QoQ basis from $17.4 million in Q4 2025.
Consensus Cloud Solutions (CCSI) Cost of Revenue (2020 - 2026) Analysis & Trends
Consensus Cloud Solutions (CCSI) has 7 years of Cost of Revenue data on file, last reported at $16.9 million in Q1 2026.
- Quarterly Cost of Revenue fell 6.47% year-over-year to $16.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $69.4 million (down 1.81% YoY) and the FY2025 annual result came in at $70.6 million, up 1.31% from the prior year.
- Cost of Revenue declined to $16.9 million in Q1 2026, from $17.4 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $18.1 million in Q1 2025 to a low of $15.1 million in Q1 2022.
- A 5-year average of $16.9 million and a median of $17.1 million in 2024 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2023 — Cost of Revenue grew 15.92% — and 2026, when it slipped 6.47%.
- Tracing CCSI's Cost of Revenue over 5 years: stood at $15.8 million in 2022, then advanced by 5.51% to $16.7 million in 2023, then grew by 6.87% to $17.9 million in 2024, then retreated by 2.65% to $17.4 million in 2025, then retreated by 2.8% to $16.9 million in 2026.
- The last three Cost of Revenue figures came in at $16.9 million (Q1 2026), $17.4 million (Q4 2025), and $17.5 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 29.53 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 296.87 Mn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | - |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 974.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 404.70 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | 196.54 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | 637.38 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 879.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 3.45 Bn |
| 10 | Consensus Cloud Solutions | 697.42 Mn | 598.52 Mn | 73.07 Mn | 18.29 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 18.29 Mn |
| Jun 30, 2026 | 18.29 Mn |
| Mar 31, 2026 | 16.90 Mn |
| Mar 31, 2026 | 16.90 Mn |
| Dec 31, 2025 | 17.39 Mn |
| Dec 31, 2025 | 17.39 Mn |
| Sep 30, 2025 | 17.52 Mn |
| Sep 30, 2025 | 17.52 Mn |
| Jun 30, 2025 | 17.62 Mn |
| Jun 30, 2025 | 17.62 Mn |
| Mar 31, 2025 | 18.07 Mn |
| Mar 31, 2025 | 18.07 Mn |
| Dec 31, 2024 | 17.86 Mn |
| Dec 31, 2024 | 17.86 Mn |
| Sep 30, 2024 | 17.66 Mn |
| Sep 30, 2024 | 17.66 Mn |
| Jun 30, 2024 | 17.12 Mn |
| Jun 30, 2024 | 17.12 Mn |
| Mar 31, 2024 | 17.05 Mn |
| Mar 31, 2024 | 17.05 Mn |