Consensus Cloud Solutions (CCSI) Operating Expenses (2020 - 2026)
Consensus Cloud Solutions' (CCSI) quarterly Operating Expenses came in at $36.2 million in Q2 2026, up 16.72% on a YoY basis from $31.0 million in Q2 2025, and up 7.14% quarter-over-quarter from $33.8 million in Q1 2026.
Analysis
Consensus Cloud Solutions (CCSI) Operating Expenses (2020 - 2026) Analysis & Trends
Consensus Cloud Solutions (CCSI) has reported Operating Expenses for 7 consecutive years, with $36.2 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Operating Expenses rose 16.72% year-over-year to $36.2 million; the trailing twelve-month figure through Jun 2026 stood at $136.3 million (up 4.86% YoY), and the FY2025 full-year result was $128.9 million, down 1.86% from the prior year.
- Operating Expenses rose to $36.2 million in Q2 2026 per CCSI's latest filing, from $33.8 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.
- Historically, Operating Expenses has averaged $34.8 million across 5 years, with a median of $34.6 million in 2022.
- The widest YoY moves for Operating Expenses: up 86.99% in 2022, down 35.88% in 2022.
- Over 5 years, 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 rose by 6.84% to $36.2 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $36.2 million, $33.8 million, and $33.9 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Twilio | 34.41 Bn | 31.76 Bn | 725.87 Mn | 641.32 Mn |
| 2 | Zoom Communications | 28.30 Bn | 21.05 Bn | 985.50 Mn | 671.18 Mn |
| 3 | Nice | 6.33 Bn | 5.97 Bn | 995.81 Mn | 765.06 Mn |
| 4 | RingCentral | 5.92 Bn | 5.81 Bn | 472.31 Mn | 422.02 Mn |
| 5 | Five9 | 2.35 Bn | 1.70 Bn | 166.74 Mn | 164.77 Mn |
| 6 | Bandwidth | 1.40 Bn | 1.23 Bn | 78.54 Mn | 83.10 Mn |
| 7 | Consensus Cloud Solutions | 666.02 Mn | 567.11 Mn | 73.07 Mn | 36.24 Mn |
| 8 | Ooma | 629.68 Mn | 612.15 Mn | 50.99 Mn | 47.00 Mn |
| 9 | Agora | 376.18 Mn | 300.33 Mn | 25.74 Mn | 27.28 Mn |
| 10 | 8X8 | 256.05 Mn | 161.09 Mn | - | - |
Historic Data
Download Data
Historic 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 |