Consensus Cloud Solutions (CCSI) Other Operating Expenses (2020 - 2026)
Consensus Cloud Solutions' (CCSI) quarterly Other Operating Expenses came in at $2.4 million in Q2 2026, up 36.18% on a YoY basis from $1.7 million in Q2 2025, and up 23.96% quarter-over-quarter from $1.9 million in Q1 2026.
Analysis
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 $2.4 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Other Operating Expenses rose 36.18% year-over-year to $2.4 million; the trailing twelve-month figure through Jun 2026 stood at $8.3 million (up 9.33% YoY), and the FY2025 full-year result was $7.5 million, down 2.85% from the prior year.
- Other Operating Expenses improved to $2.4 million in Q2 2026 per CCSI's latest filing, from $1.9 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $3.2 million in Q3 2022 and bottomed at $1.6 million in Q2 2024.
- Historically, Other Operating Expenses has averaged $2.1 million across 5 years, with a median of $1.9 million in 2025.
- The sharpest annual moves came in 2022 and 2023: Other Operating Expenses surged 113.15% in 2022, then slumped 48.18% in 2023.
- Over 5 years, Other Operating Expenses stood at $1.7 million in 2022, then soared by 39.65% to $2.4 million in 2023, then decreased by 11.76% to $2.1 million in 2024, then slipped by 2.05% to $2.1 million in 2025, then climbed by 15.4% to $2.4 million in 2026.
- According to Business Quant data, Other Operating Expenses over the past three periods registered $2.4 million, $1.9 million, and $2.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Twilio | 34.39 Bn | 31.73 Bn | 725.87 Mn |
| 2 | Zoom Communications | 28.36 Bn | 21.11 Bn | 985.50 Mn |
| 3 | Nice | 6.32 Bn | 5.96 Bn | 995.81 Mn |
| 4 | RingCentral | 5.96 Bn | 5.85 Bn | 472.31 Mn |
| 5 | Five9 | 2.36 Bn | 1.71 Bn | 166.74 Mn |
| 6 | Bandwidth | 1.40 Bn | 1.22 Bn | 78.54 Mn |
| 7 | Consensus Cloud Solutions | 666.02 Mn | 567.11 Mn | 73.07 Mn |
| 8 | Ooma | 631.75 Mn | 614.22 Mn | 50.99 Mn |
| 9 | Agora | 378.02 Mn | 302.17 Mn | 25.74 Mn |
| 10 | 8X8 | 254.66 Mn | 159.70 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 2.38 Mn |
| Mar 31, 2026 | 1.92 Mn |
| Dec 31, 2025 | 2.06 Mn |
| Sep 30, 2025 | 1.95 Mn |
| Jun 30, 2025 | 1.74 Mn |
| Mar 31, 2025 | 1.71 Mn |
| Dec 31, 2024 | 2.10 Mn |
| Sep 30, 2024 | 2.03 Mn |
| Jun 30, 2024 | 1.64 Mn |
| Mar 31, 2024 | 1.91 Mn |
| Dec 31, 2023 | 2.38 Mn |
| Sep 30, 2023 | 1.68 Mn |
| Jun 30, 2023 | 1.77 Mn |
| Mar 31, 2023 | 1.90 Mn |
| Dec 31, 2022 | 1.71 Mn |
| Sep 30, 2022 | 3.24 Mn |
| Jun 30, 2022 | 2.74 Mn |
| Mar 31, 2022 | 2.34 Mn |
| Dec 31, 2021 | 2.02 Mn |
| Sep 30, 2021 | -24.60 Mn |