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
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