Consensus Cloud Solutions (CCSI) Operating Expenses (2020 - 2026)
Consensus Cloud Solutions (CCSI) reported Operating Expenses of $33.8 million for Q1 2026, up 7.14% on a YoY basis from $31.6 million in Q1 2025, and little changed quarter-over-quarter from $33.9 million in Q4 2025.
Consensus Cloud Solutions (CCSI) Operating Expenses (2020 - 2026) Analysis & Trends
Consensus Cloud Solutions has reported Operating Expenses for 7 years, with the latest figure at $33.8 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses rose 7.14% year-over-year to $33.8 million; the trailing twelve-month figure through Mar 2026 stood at $131.1 million (up 1.29% YoY), and the FY2025 full-year result was $128.9 million, down 1.86% from the prior year.
- Operating Expenses for Q1 2026 stood at $33.8 million, roughly flat from $33.9 million in the prior quarter.
- The five-year high for Operating Expenses was $43.7 million in Q3 2022, with the low at $30.5 million in Q2 2024.
- Historically, Operating Expenses has averaged $34.7 million across 5 years, with a median of $34.4 million in 2022.
- The largest YoY upside for Operating Expenses was 86.99% in 2022 against a maximum downside of 35.88% in 2022.
- Consensus Cloud Solutions' Operating Expenses 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,998.30 Bn | 2,920.03 Bn | 56.06 Bn | 10.85 Bn |
| 2 | Alarum Technologies | 1,040.72 Bn | 1,026.57 Bn | 7.23 Mn | 6.42 Mn |
| 3 | Oracle | 590.32 Bn | 551.74 Bn | 15.14 Bn | 11.73 Bn |
| 4 | Palantir Technologies | 316.31 Bn | 308.39 Bn | 1.42 Bn | 662.79 Mn |
| 5 | Palo Alto Networks | 181.17 Bn | 176.63 Bn | 1.91 Bn | 1.51 Bn |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn | 979.89 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn | 905.10 Mn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn | 1.57 Bn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn | 517.59 Mn |
| 10 | Consensus Cloud Solutions | 639.34 Mn | 547.04 Mn | 71.57 Mn | 33.83 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |