Consensus Cloud Solutions (CCSI) Cost of Revenue (2020 - 2026)
Consensus Cloud Solutions (CCSI) reported Cost of Revenue of $13.8 million for Q1 2026, down 23.54% on a YoY basis from $18.1 million in Q1 2025, and up 3.86% quarter-over-quarter from $13.3 million in Q4 2025.
Consensus Cloud Solutions (CCSI) Cost of Revenue (2020 - 2026) Analysis & Trends
Consensus Cloud Solutions has reported Cost of Revenue for 7 years, with the latest figure at $13.8 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue fell 23.54% year-over-year to $13.8 million; the trailing twelve-month figure through Mar 2026 stood at $57.1 million (down 7.89% YoY), and the FY2025 full-year result was $51.5 million, up 0.95% from the prior year.
- Cost of Revenue for Q1 2026 stood at $13.8 million, up from $13.3 million in the prior quarter.
- The five-year high for Cost of Revenue was $18.1 million in Q1 2025, with the low at $12.5 million in Q2 2025.
- Historically, Cost of Revenue has averaged $15.5 million across 5 years, with a median of $15.8 million in 2022.
- Annual changes were most pronounced in 2024 — Cost of Revenue slipped 28.27% — and 2025, when it soared 43.89%.
- Consensus Cloud Solutions' Cost of Revenue stood at $15.8 million in 2022, then dropped by 3.0% to $15.4 million in 2023, then fell by 7.0% to $14.3 million in 2024, then decreased by 6.91% to $13.3 million in 2025, then climbed by 3.86% to $13.8 million in 2026.
- The last three Cost of Revenue figures came in at $13.8 million (Q1 2026), $13.3 million (Q4 2025), and $17.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,957.81 Bn | 2,879.54 Bn | 56.06 Bn | 6.81 Bn |
| 2 | Alarum Technologies | 1,062.12 Bn | 1,047.96 Bn | 7.23 Mn | 4.48 Mn |
| 3 | Oracle | 576.96 Bn | 538.38 Bn | 15.14 Bn | 2.05 Bn |
| 4 | Palantir Technologies | 312.40 Bn | 304.48 Bn | 1.42 Bn | 215.80 Mn |
| 5 | Palo Alto Networks | 182.37 Bn | 177.84 Bn | 1.91 Bn | 823.00 Mn |
| 6 | CrowdStrike Holdings | 162.52 Bn | 159.46 Bn | 993.68 Mn | 463.58 Mn |
| 7 | Fortinet | 102.63 Bn | 99.33 Bn | 1.49 Bn | 636.30 Mn |
| 8 | Synopsys | 87.41 Bn | 87.29 Bn | 1.77 Bn | 396.38 Mn |
| 9 | Cloudflare | 77.39 Bn | 76.44 Bn | 455.60 Mn | 184.16 Mn |
| 10 | Consensus Cloud Solutions | 639.90 Mn | 547.61 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 |