Consensus Cloud Solutions (CCSI) Operating Leases (2020 - 2026)
Consensus Cloud Solutions' (CCSI) quarterly Operating Leases came in at $9.2 million in Q1 2026, down 20.09% YoY from $11.5 million in Q1 2025, and down 6.03% on a QoQ basis from $9.8 million in Q4 2025.
Consensus Cloud Solutions (CCSI) Operating Leases (2020 - 2026) Analysis & Trends
Consensus Cloud Solutions (CCSI) has 7 years of Operating Leases data on file, last reported at $9.2 million in Q1 2026.
- Quarterly Operating Leases fell 20.09% year-over-year to $9.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $9.2 million (down 20.09% YoY) and the FY2025 annual result came in at $9.8 million, down 18.84% from the prior year.
- Operating Leases declined to $9.2 million in Q1 2026, from $9.8 million in the prior quarter.
- In the past five years, Operating Leases ranged from a high of $16.7 million in Q4 2022 to a low of $9.2 million in Q1 2026.
- A 5-year average of $13.2 million and a median of $12.7 million in 2024 frame the typical range for Operating Leases.
- Annual changes were most pronounced in 2022 — Operating Leases plunged 56.72% — and 2023, when it grew 11.53%.
- Tracing CCSI's Operating Leases over 5 years: stood at $16.7 million in 2022, then declined by 20.74% to $13.2 million in 2023, then fell by 9.04% to $12.0 million in 2024, then fell by 18.84% to $9.8 million in 2025, then decreased by 6.03% to $9.2 million in 2026.
- The last three Operating Leases figures came in at $9.2 million (Q1 2026), $9.8 million (Q4 2025), and $10.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn |
| 10 | Consensus Cloud Solutions | 697.42 Mn | 598.52 Mn | 73.07 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 8.20 Mn |
| Mar 31, 2026 | 9.17 Mn |
| Dec 31, 2025 | 9.75 Mn |
| Sep 30, 2025 | 10.37 Mn |
| Jun 30, 2025 | 10.91 Mn |
| Mar 31, 2025 | 11.47 Mn |
| Dec 31, 2024 | 12.02 Mn |
| Sep 30, 2024 | 12.59 Mn |
| Jun 30, 2024 | 12.22 Mn |
| Mar 31, 2024 | 12.74 Mn |
| Dec 31, 2023 | 13.21 Mn |
| Sep 30, 2023 | 15.72 Mn |
| Jun 30, 2023 | 15.92 Mn |
| Mar 31, 2023 | 16.20 Mn |
| Dec 31, 2022 | 16.67 Mn |
| Sep 30, 2022 | 16.46 Mn |
| Jun 30, 2022 | 14.48 Mn |
| Mar 31, 2022 | 14.52 Mn |
| Dec 31, 2021 | 16.53 Mn |
| Sep 30, 2021 | 38.02 Mn |