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
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