Consensus Cloud Solutions (CCSI) Other Operating Expenses (2020 - 2026)
Consensus Cloud Solutions (CCSI) posted Other Operating Expenses of $13.8 million for Q1 2026, up 3.86% quarter-over-quarter from $13.3 million in Q4 2025, and up 8.04% year-on-year from $12.8 million in Q1 2025.
Consensus Cloud Solutions (CCSI) Other Operating Expenses (2020 - 2026) Analysis & Trends
Consensus Cloud Solutions (CCSI) has reported Other Operating Expenses for 7 consecutive years, with $13.8 million the latest figure, recorded in Q1 2026.
- Other Operating Expenses for Q1 2026 came in at $13.8 million, up 8.04% year-over-year; the trailing twelve-month figure through Mar 2026 was $52.6 million (up 2.5% YoY), and the FY2025 annual result was $51.5 million, up 0.95% from the prior year.
- Other Operating Expenses was $13.8 million for Q1 2026 at Consensus Cloud Solutions, up from $13.3 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $17.5 million in Q2 2023 and troughed at $11.7 million in Q2 2024.
- Average Other Operating Expenses over 5 years is $14.5 million, with a median of $14.3 million recorded in 2024.
- Year-over-year, Other Operating Expenses surged 167.59% in 2022 and sank 33.07% in 2024.
- Over 5 years, Other Operating Expenses stood at $15.6 million in 2022, then dropped by 1.27% to $15.4 million in 2023, then slipped by 7.0% to $14.3 million in 2024, then declined by 6.91% to $13.3 million in 2025, then rose by 3.86% to $13.8 million in 2026.
- Per Business Quant data, the three most recent Other Operating Expenses figures were $13.8 million in Q1 2026, $13.3 million in Q4 2025, and $13.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn |
| 10 | Consensus Cloud Solutions | 725.01 Mn | 632.71 Mn | 71.57 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 13.82 Mn |
| Dec 31, 2025 | 13.30 Mn |
| Sep 30, 2025 | 13.01 Mn |
| Jun 30, 2025 | 12.45 Mn |
| Mar 31, 2025 | 12.79 Mn |
| Dec 31, 2024 | 14.29 Mn |
| Sep 30, 2024 | 12.50 Mn |
| Jun 30, 2024 | 11.72 Mn |
| Mar 31, 2024 | 12.56 Mn |
| Dec 31, 2023 | 15.37 Mn |
| Sep 30, 2023 | 15.32 Mn |
| Jun 30, 2023 | 17.51 Mn |
| Mar 31, 2023 | 16.89 Mn |
| Dec 31, 2022 | 15.56 Mn |
| Sep 30, 2022 | 16.63 Mn |
| Jun 30, 2022 | 16.39 Mn |
| Mar 31, 2022 | 15.83 Mn |
| Dec 31, 2021 | 13.62 Mn |
| Sep 30, 2021 | -24.60 Mn |
| Jun 30, 2021 | 13.68 Mn |