Consensus Cloud Solutions (CCSI) Operating Margin (2020 - 2026)
Consensus Cloud Solutions' (CCSI) quarterly Operating Margin came in at 42.66% in Q1 2026, down 37.0% YoY from 67.72% in Q1 2025, and up 3.87% on a QoQ basis from 41.07% in Q4 2025.
Consensus Cloud Solutions (CCSI) Operating Margin (2020 - 2026) Analysis & Trends
Consensus Cloud Solutions (CCSI) has 7 years of Operating Margin data on file, last reported at 42.66% in Q1 2026.
- Quarterly Operating Margin fell 37.0% year-over-year to 42.66% in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 42.87% (up 16.0% YoY) and the FY2025 annual result came in at 42.96%, up 32.0% from the prior year.
- Operating Margin rose to 42.66% in Q1 2026, from 41.07% in the prior quarter.
- In the past five years, Operating Margin ranged from a high of 45.58% in Q2 2024 to a low of 35.58% in Q3 2022.
- A 5-year average of 42.07% and a median of 42.97% in 2023 frame the typical range for Operating Margin.
- The widest YoY moves for Operating Margin: up 2129 bps in 2022, down 2184 bps in 2022.
- Tracing CCSI's Operating Margin over 5 years: stood at 44.36% in 2022, then fell by 9 bps to 40.43% in 2023, then slipped by 5 bps to 38.43% in 2024, then increased by 7 bps to 41.07% in 2025, then increased by 4 bps to 42.66% in 2026.
- The last three Operating Margin figures came in at 42.66% (Q1 2026), 41.07% (Q4 2025), and 43.22% (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Operating Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 45.11% |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 47.12% |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | 31.97% |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | -6.10% |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 33.66% |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | -29.55% |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | 8.43% |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | -1.90% |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 6.75% |
| 10 | Consensus Cloud Solutions | 697.42 Mn | 598.52 Mn | 73.07 Mn | 40.31% |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 40.31% |
| Mar 31, 2026 | 42.66% |
| Dec 31, 2025 | 41.07% |
| Sep 30, 2025 | 43.22% |
| Jun 30, 2025 | 44.51% |
| Mar 31, 2025 | 43.03% |
| Dec 31, 2024 | 38.43% |
| Sep 30, 2024 | 43.79% |
| Jun 30, 2024 | 45.58% |
| Mar 31, 2024 | 42.73% |
| Dec 31, 2023 | 40.43% |
| Sep 30, 2023 | 42.97% |
| Jun 30, 2023 | 41.86% |
| Mar 31, 2023 | 37.17% |
| Dec 31, 2022 | 44.36% |
| Sep 30, 2022 | 35.58% |
| Jun 30, 2022 | 44.53% |
| Mar 31, 2022 | 43.29% |
| Dec 31, 2021 | 23.07% |
| Sep 30, 2021 | 57.43% |