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% on a QoQ basis from $13.3 million in Q4 2025, and up 707.01% year-over-year from $1.7 million in Q1 2025.

Consensus Cloud Solutions (CCSI) Other Operating Expenses (2020 - 2026) Analysis & Trends

Consensus Cloud Solutions' Other Operating Expenses history runs 7 years deep, the most recent figure standing at $13.8 million for Q1 2026.

  • Quarterly Other Operating Expenses rose 707.01% year-over-year to $13.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $30.8 million (up 56.58% YoY) and the FY2025 annual result came in at $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.
  • Across five years, Other Operating Expenses topped out at $59.7 million in Q4 2023 and bottomed at $1.6 million in Q2 2024.
  • A 5-year average of $10.0 million and a median of $2.3 million in 2022 frame the typical range for Other Operating Expenses.
  • Annual changes were most pronounced in 2023 — Other Operating Expenses soared 3403.7% — and 2024, when it plunged 90.62%.
  • Consensus Cloud Solutions' Other Operating Expenses stood at $1.7 million in 2022, then surged by 3403.7% to $59.7 million in 2023, then plunged by 76.08% to $14.3 million in 2024, then dropped by 6.91% to $13.3 million in 2025, then increased by 3.86% to $13.8 million in 2026.
  • Business Quant data shows CCSI's Other Operating Expenses at $13.8 million in Q1 2026, $13.3 million in Q4 2025, and $2.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 2,921.46 Bn 2,797.02 Bn 56.06 Bn
2 PagSeguro Digital 2,686.70 Bn 2,686.70 Bn 358.92 Mn
3 Oracle 344.13 Bn 312.24 Bn -
4 Repay Holdings 342.29 Bn 342.15 Bn -
5 Palantir Technologies 294.57 Bn 286.54 Bn 1.42 Bn
6 Palo Alto Networks 224.46 Bn 219.93 Bn 1.91 Bn
7 CrowdStrike Holdings 182.52 Bn 179.42 Bn 993.68 Mn
8 Fortinet 111.29 Bn 107.99 Bn 1.49 Bn
9 Cloudflare 93.63 Bn 92.68 Bn 455.60 Mn
10 Consensus Cloud Solutions 696.95 Mn 604.66 Mn 71.57 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 13.82 Mn
Dec 31, 2025 13.30 Mn
Sep 30, 2025 1.95 Mn
Jun 30, 2025 1.74 Mn
Mar 31, 2025 1.71 Mn
Dec 31, 2024 14.29 Mn
Sep 30, 2024 2.03 Mn
Jun 30, 2024 1.64 Mn
Mar 31, 2024 1.91 Mn
Dec 31, 2023 59.74 Mn
Sep 30, 2023 15.32 Mn
Jun 30, 2023 17.51 Mn
Mar 31, 2023 1.90 Mn
Dec 31, 2022 1.71 Mn
Sep 30, 2022 3.24 Mn
Jun 30, 2022 16.39 Mn
Mar 31, 2022 2.34 Mn
Dec 31, 2021 -32.38 Mn
Sep 30, 2021 -24.60 Mn
Jun 30, 2021 13.68 Mn