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
DateValue
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