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| Date | Value |
|---|---|
| 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 |