Consensus Cloud Solutions (CCSI) Operating Income (2020 - 2026)
Consensus Cloud Solutions (CCSI) reported Operating Income of $37.7 million for Q1 2026, up 0.65% on a YoY basis from $37.5 million in Q1 2025, and up 5.53% quarter-over-quarter from $35.8 million in Q4 2025.
Consensus Cloud Solutions (CCSI) Operating Income (2020 - 2026) Analysis & Trends
Consensus Cloud Solutions has reported Operating Income for 7 years, with the latest figure at $37.7 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Income rose 0.65% year-over-year to $37.7 million; the trailing twelve-month figure through Mar 2026 stood at $150.5 million (up 0.84% YoY), and the FY2025 full-year result was $150.2 million, up 0.56% from the prior year.
- Operating Income for Q1 2026 stood at $37.7 million, up from $35.8 million in the prior quarter.
- The five-year high for Operating Income was $40.6 million in Q2 2022, with the low at $32.7 million in Q3 2022.
- Historically, Operating Income has averaged $37.4 million across 5 years, with a median of $37.9 million in 2025.
- The largest YoY upside for Operating Income was 94.94% in 2022 against a maximum downside of 36.25% in 2022.
- Consensus Cloud Solutions' Operating Income stood at $40.0 million in 2022, then slipped by 11.37% to $35.5 million in 2023, then decreased by 5.77% to $33.4 million in 2024, then advanced by 6.99% to $35.8 million in 2025, then rose by 5.53% to $37.7 million in 2026.
- The last three Operating Income figures came in at $37.7 million (Q1 2026), $35.8 million (Q4 2025), and $37.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,998.30 Bn | 2,920.03 Bn | 56.06 Bn | 38.40 Bn |
| 2 | Alarum Technologies | 1,040.72 Bn | 1,026.57 Bn | 7.23 Mn | 809,000.00 |
| 3 | Oracle | 590.32 Bn | 551.74 Bn | 15.14 Bn | 5.46 Bn |
| 4 | Palantir Technologies | 316.31 Bn | 308.39 Bn | 1.42 Bn | 754.00 Mn |
| 5 | Palo Alto Networks | 181.17 Bn | 176.63 Bn | 1.91 Bn | 397.00 Mn |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn | 13.79 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn | 580.00 Mn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn | 203.05 Mn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn | -61.99 Mn |
| 10 | Consensus Cloud Solutions | 639.34 Mn | 547.04 Mn | 71.57 Mn | 37.74 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 37.74 Mn |
| Dec 31, 2025 | 35.76 Mn |
| Sep 30, 2025 | 37.93 Mn |
| Jun 30, 2025 | 39.05 Mn |
| Mar 31, 2025 | 37.50 Mn |
| Dec 31, 2024 | 33.43 Mn |
| Sep 30, 2024 | 38.43 Mn |
| Jun 30, 2024 | 39.88 Mn |
| Mar 31, 2024 | 37.67 Mn |
| Dec 31, 2023 | 35.48 Mn |
| Sep 30, 2023 | 38.92 Mn |
| Jun 30, 2023 | 38.84 Mn |
| Mar 31, 2023 | 34.00 Mn |
| Dec 31, 2022 | 40.03 Mn |
| Sep 30, 2022 | 32.66 Mn |
| Jun 30, 2022 | 40.58 Mn |
| Mar 31, 2022 | 38.66 Mn |
| Dec 31, 2021 | 20.53 Mn |
| Sep 30, 2021 | 51.22 Mn |
| Jun 30, 2021 | 51.69 Mn |