Consensus Cloud Solutions (CCSI) Operating Expenses (2020 - 2026)
Consensus Cloud Solutions (CCSI) posted Operating Expenses of $33.8 million for Q1 2026, little changed on a QoQ basis from $33.9 million in Q4 2025, and up 7.14% year-over-year from $31.6 million in Q1 2025.
Consensus Cloud Solutions (CCSI) Operating Expenses (2020 - 2026) Analysis & Trends
Consensus Cloud Solutions' Operating Expenses history runs 7 years deep, the most recent figure standing at $33.8 million for 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 was $33.8 million for Q1 2026 at Consensus Cloud Solutions, roughly flat from $33.9 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.
- A 5-year average of $34.7 million and a median of $34.4 million in 2022 frame the typical range for Operating Expenses.
- Peak annual rise in Operating Expenses reached 86.99% in 2022, while the deepest fall reached 35.88% in 2022.
- Consensus Cloud Solutions' 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 decreased by 0.28% to $33.8 million in 2026.
- Business Quant data shows CCSI's Operating Expenses at $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 | 2,921.46 Bn | 2,797.02 Bn | 56.06 Bn | 8.75 Bn |
| 2 | PagSeguro Digital | 2,686.70 Bn | 2,686.70 Bn | 358.92 Mn | -363.49 Mn |
| 3 | Oracle | 344.13 Bn | 312.24 Bn | - | 13.05 Bn |
| 4 | Repay Holdings | 342.29 Bn | 342.15 Bn | - | - |
| 5 | Palantir Technologies | 294.57 Bn | 286.54 Bn | 1.42 Bn | 662.79 Mn |
| 6 | Palo Alto Networks | 224.46 Bn | 219.93 Bn | 1.91 Bn | 1.51 Bn |
| 7 | CrowdStrike Holdings | 182.52 Bn | 179.42 Bn | 993.68 Mn | 979.89 Mn |
| 8 | Fortinet | 111.29 Bn | 107.99 Bn | 1.49 Bn | 905.10 Mn |
| 9 | Cloudflare | 93.63 Bn | 92.68 Bn | 455.60 Mn | 517.59 Mn |
| 10 | Consensus Cloud Solutions | 696.95 Mn | 604.66 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 |