Consensus Cloud Solutions (CCSI) Operating Expenses (2020 - 2026)

Consensus Cloud Solutions (CCSI) posted Operating Expenses of $33.8 million for Q1 2026, little changed on a QoQ basis from $33.9 million in Q4 2025, and up 7.14% year-over-year from $31.6 million in Q1 2025.

Consensus Cloud Solutions (CCSI) Operating Expenses (2020 - 2026) Analysis & Trends

Consensus Cloud Solutions' Operating Expenses history runs 7 years deep, the most recent figure standing at $33.8 million for Q1 2026.

  • Quarterly Operating Expenses rose 7.14% year-over-year to $33.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $131.1 million (up 1.29% YoY) and the FY2025 annual result came in at $128.9 million, down 1.86% from the prior year.
  • Operating Expenses was $33.8 million for Q1 2026 at Consensus Cloud Solutions, roughly flat from $33.9 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $43.7 million in Q3 2022 and bottomed at $30.5 million in Q2 2024.
  • A 5-year average of $34.7 million and a median of $34.4 million in 2022 frame the typical range for Operating Expenses.
  • Peak annual rise in Operating Expenses reached 86.99% in 2022, while the deepest fall reached 35.88% in 2022.
  • Consensus Cloud Solutions' Operating Expenses stood at $34.4 million in 2022, then grew by 3.49% to $35.6 million in 2023, then gained by 0.36% to $35.7 million in 2024, then retreated by 4.98% to $33.9 million in 2025, then decreased by 0.28% to $33.8 million in 2026.
  • Business Quant data shows CCSI's Operating Expenses at $33.8 million in Q1 2026, $33.9 million in Q4 2025, and $32.3 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Microsoft 2,921.46 Bn 2,797.02 Bn 56.06 Bn 8.75 Bn
2 PagSeguro Digital 2,686.70 Bn 2,686.70 Bn 358.92 Mn -363.49 Mn
3 Oracle 344.13 Bn 312.24 Bn - 13.05 Bn
4 Repay Holdings 342.29 Bn 342.15 Bn - -
5 Palantir Technologies 294.57 Bn 286.54 Bn 1.42 Bn 662.79 Mn
6 Palo Alto Networks 224.46 Bn 219.93 Bn 1.91 Bn 1.51 Bn
7 CrowdStrike Holdings 182.52 Bn 179.42 Bn 993.68 Mn 979.89 Mn
8 Fortinet 111.29 Bn 107.99 Bn 1.49 Bn 905.10 Mn
9 Cloudflare 93.63 Bn 92.68 Bn 455.60 Mn 517.59 Mn
10 Consensus Cloud Solutions 696.95 Mn 604.66 Mn 71.57 Mn 33.83 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 33.83 Mn
Dec 31, 2025 33.92 Mn
Sep 30, 2025 32.32 Mn
Jun 30, 2025 31.05 Mn
Mar 31, 2025 31.57 Mn
Dec 31, 2024 35.70 Mn
Sep 30, 2024 31.67 Mn
Jun 30, 2024 30.50 Mn
Mar 31, 2024 33.43 Mn
Dec 31, 2023 35.57 Mn
Sep 30, 2023 34.79 Mn
Jun 30, 2023 36.70 Mn
Mar 31, 2023 39.95 Mn
Dec 31, 2022 34.37 Mn
Sep 30, 2022 43.70 Mn
Jun 30, 2022 34.95 Mn
Mar 31, 2022 35.54 Mn
Dec 31, 2021 53.60 Mn
Sep 30, 2021 23.37 Mn
Jun 30, 2021 21.60 Mn