Consensus Cloud Solutions CCSI
NASDAQ CCSI
$36.40 +1.04 (+2.94%)
As of: Sep 8, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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