Consensus Cloud Solutions (CCSI) Operating Expenses (2020 - 2026)
Consensus Cloud Solutions' (CCSI) quarterly Operating Expenses came in at $33.8 million in Q1 2026, up 7.14% YoY from $31.6 million in Q1 2025, and little changed on a QoQ basis from $33.9 million in Q4 2025.
Consensus Cloud Solutions (CCSI) Operating Expenses (2020 - 2026) Analysis & Trends
Consensus Cloud Solutions (CCSI) has 7 years of Operating Expenses data on file, last reported at $33.8 million in 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 held at $33.8 million in Q1 2026, from $33.9 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $43.7 million in Q3 2022 to a low of $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.
- The widest YoY moves for Operating Expenses: up 86.99% in 2022, down 35.88% in 2022.
- Tracing CCSI's Operating Expenses over 5 years: stood at $34.4 million in 2022, then advanced by 3.49% to $35.6 million in 2023, then increased by 0.36% to $35.7 million in 2024, then declined by 4.98% to $33.9 million in 2025, then fell by 0.28% to $33.8 million in 2026.
- The last three Operating Expenses figures came in at $33.8 million (Q1 2026), $33.9 million (Q4 2025), and $32.3 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 12.28 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 726.59 Mn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | 13.05 Bn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 2.21 Bn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 953.90 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | 705.21 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | 1.57 Bn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 2.62 Bn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 2.72 Bn |
| 10 | Consensus Cloud Solutions | 697.42 Mn | 598.52 Mn | 73.07 Mn | 36.24 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 36.24 Mn |
| 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 |