Consensus Cloud Solutions (CCSI) Cost of Revenue (2020 - 2026)
Consensus Cloud Solutions' (CCSI) quarterly Cost of Revenue came in at $18.3 million in Q2 2026, up 3.78% on a YoY basis from $17.6 million in Q2 2025, and up 8.23% quarter-over-quarter from $16.9 million in Q1 2026.
Analysis
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 $18.3 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Cost of Revenue rose 3.78% year-over-year to $18.3 million; the trailing twelve-month figure through Jun 2026 stood at $70.1 million (down 1.56% YoY), and the FY2025 full-year result was $70.6 million, up 1.31% from the prior year.
- Cost of Revenue improved to $18.3 million in Q2 2026 per CCSI's latest filing, from $16.9 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $18.3 million in Q2 2026 and bottomed at $15.1 million in Q1 2022.
- Historically, Cost of Revenue has averaged $17.0 million across 5 years, with a median of $17.2 million in 2023.
- The sharpest annual moves came in 2023 and 2026: Cost of Revenue increased 15.92% in 2023, then dropped 6.47% in 2026.
- Over 5 years, Cost of Revenue stood at $15.8 million in 2022, then grew by 5.51% to $16.7 million in 2023, then rose by 6.87% to $17.9 million in 2024, then slipped by 2.65% to $17.4 million in 2025, then grew by 5.2% to $18.3 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $18.3 million, $16.9 million, and $17.4 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Twilio | 34.39 Bn | 31.73 Bn | 725.87 Mn | 773.22 Mn |
| 2 | Zoom Communications | 28.36 Bn | 21.11 Bn | 985.50 Mn | 291.72 Mn |
| 3 | Nice | 6.32 Bn | 5.96 Bn | 995.81 Mn | 555.10 Mn |
| 4 | RingCentral | 5.96 Bn | 5.85 Bn | 472.31 Mn | 184.70 Mn |
| 5 | Five9 | 2.36 Bn | 1.71 Bn | 166.74 Mn | 145.70 Mn |
| 6 | Bandwidth | 1.40 Bn | 1.22 Bn | 78.54 Mn | 141.35 Mn |
| 7 | Consensus Cloud Solutions | 666.02 Mn | 567.11 Mn | 73.07 Mn | 18.29 Mn |
| 8 | Ooma | 631.75 Mn | 614.22 Mn | 50.99 Mn | 32.24 Mn |
| 9 | Agora | 378.02 Mn | 302.17 Mn | 25.74 Mn | 14.68 Mn |
| 10 | 8X8 | 254.66 Mn | 159.70 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 18.29 Mn |
| Mar 31, 2026 | 16.90 Mn |
| Dec 31, 2025 | 17.39 Mn |
| Sep 30, 2025 | 17.52 Mn |
| Jun 30, 2025 | 17.62 Mn |
| Mar 31, 2025 | 18.07 Mn |
| Dec 31, 2024 | 17.86 Mn |
| Sep 30, 2024 | 17.66 Mn |
| Jun 30, 2024 | 17.12 Mn |
| Mar 31, 2024 | 17.05 Mn |
| Dec 31, 2023 | 16.71 Mn |
| Sep 30, 2023 | 16.85 Mn |
| Jun 30, 2023 | 17.25 Mn |
| Mar 31, 2023 | 17.51 Mn |
| Dec 31, 2022 | 15.84 Mn |
| Sep 30, 2022 | 15.42 Mn |
| Jun 30, 2022 | 15.59 Mn |
| Mar 31, 2022 | 15.10 Mn |
| Dec 31, 2021 | 14.87 Mn |
| Sep 30, 2021 | 14.60 Mn |