Consensus Cloud Solutions (CCSI) Cost of Revenue (2020 - 2026)
Consensus Cloud Solutions (CCSI) posted Cost of Revenue of $16.9 million for Q1 2026, down 2.8% on a QoQ basis from $17.4 million in Q4 2025, and down 6.47% year-over-year from $18.1 million in Q1 2025.
Consensus Cloud Solutions (CCSI) Cost of Revenue (2020 - 2026) Analysis & Trends
Consensus Cloud Solutions' Cost of Revenue history runs 7 years deep, the most recent figure standing at $16.9 million for 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 was $16.9 million for Q1 2026 at Consensus Cloud Solutions, down from $17.4 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $18.1 million in Q1 2025 and bottomed at $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 gained 15.92% — and 2026, when it fell 6.47%.
- Consensus Cloud Solutions' 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 slipped by 2.8% to $16.9 million in 2026.
- Business Quant data shows CCSI's Cost of Revenue at $16.9 million in Q1 2026, $17.4 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 | 2,921.46 Bn | 2,797.02 Bn | 56.06 Bn | 26.83 Bn |
| 2 | PagSeguro Digital | 2,686.70 Bn | 2,686.70 Bn | 358.92 Mn | 71.28 Mn |
| 3 | Oracle | 344.13 Bn | 312.24 Bn | - | - |
| 4 | Repay Holdings | 342.29 Bn | 342.15 Bn | - | - |
| 5 | Palantir Technologies | 294.57 Bn | 286.54 Bn | 1.42 Bn | 215.80 Mn |
| 6 | Palo Alto Networks | 224.46 Bn | 219.93 Bn | 1.91 Bn | 685.00 Mn |
| 7 | CrowdStrike Holdings | 182.52 Bn | 179.42 Bn | 993.68 Mn | 311.70 Mn |
| 8 | Fortinet | 111.29 Bn | 107.99 Bn | 1.49 Bn | 364.50 Mn |
| 9 | Cloudflare | 93.63 Bn | 92.68 Bn | 455.60 Mn | 184.16 Mn |
| 10 | Consensus Cloud Solutions | 696.95 Mn | 604.66 Mn | 71.57 Mn | 16.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2023 | 16.71 Mn |
| Dec 31, 2023 | 16.71 Mn |