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
DateValue
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