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

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

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

Consensus Cloud Solutions (CCSI) has reported Operating Expenses for 7 consecutive years, with $33.8 million the latest figure, recorded in Q1 2026.

  • Operating Expenses for Q1 2026 came in at $33.8 million, up 7.14% year-over-year; the trailing twelve-month figure through Mar 2026 was $131.1 million (up 1.29% YoY), and the FY2025 annual result was $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.
  • Over five years, Operating Expenses peaked at $43.7 million in Q3 2022 and troughed at $30.5 million in Q2 2024.
  • Average Operating Expenses over 5 years is $34.7 million, with a median of $34.4 million recorded 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 increased by 3.49% to $35.6 million in 2023, then advanced by 0.36% to $35.7 million in 2024, then decreased by 4.98% to $33.9 million in 2025, then slipped by 0.28% to $33.8 million in 2026.
  • Per Business Quant data, the three most recent Operating Expenses figures were $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 2,853.66 Bn 2,775.39 Bn 56.06 Bn 10.85 Bn
2 Oracle 408.21 Bn 376.86 Bn 17.12 Bn 13.05 Bn
3 Palantir Technologies 300.98 Bn 293.06 Bn 1.42 Bn 662.79 Mn
4 Palo Alto Networks 247.84 Bn 243.30 Bn 1.91 Bn 1.51 Bn
5 CrowdStrike Holdings 193.63 Bn 190.57 Bn 993.68 Mn 979.89 Mn
6 Fortinet 117.45 Bn 114.16 Bn 1.49 Bn 905.10 Mn
7 Cloudflare 86.88 Bn 85.93 Bn 455.60 Mn 517.59 Mn
8 Synopsys 86.18 Bn 86.06 Bn 1.77 Bn 1.57 Bn
9 Block 46.10 Bn 39.21 Bn 2.91 Bn 3.08 Bn
10 Consensus Cloud Solutions 725.01 Mn 632.71 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