Consensus Cloud Solutions (CCSI) Other Operating Expenses (2020 - 2026)
Consensus Cloud Solutions (CCSI) reported Other Operating Expenses of $13.8 million for Q1 2026, up 8.04% on a YoY basis from $12.8 million in Q1 2025, and up 3.86% quarter-over-quarter from $13.3 million in Q4 2025.
Consensus Cloud Solutions (CCSI) Other Operating Expenses (2020 - 2026) Analysis & Trends
Consensus Cloud Solutions has reported Other Operating Expenses for 7 years, with the latest figure at $13.8 million in Q1 2026.
- For the quarter ending Q1 2026, Other Operating Expenses rose 8.04% year-over-year to $13.8 million; the trailing twelve-month figure through Mar 2026 stood at $52.6 million (up 2.5% YoY), and the FY2025 full-year result was $51.5 million, up 0.95% from the prior year.
- Other Operating Expenses for Q1 2026 stood at $13.8 million, up from $13.3 million in the prior quarter.
- The five-year high for Other Operating Expenses was $17.5 million in Q2 2023, with the low at $11.7 million in Q2 2024.
- Historically, Other Operating Expenses has averaged $14.5 million across 5 years, with a median of $14.3 million in 2024.
- Annual changes were most pronounced in 2022 — Other Operating Expenses soared 167.59% — and 2024, when it tumbled 33.07%.
- Consensus Cloud Solutions' Other Operating Expenses stood at $15.6 million in 2022, then retreated by 1.27% to $15.4 million in 2023, then fell by 7.0% to $14.3 million in 2024, then decreased by 6.91% to $13.3 million in 2025, then climbed by 3.86% to $13.8 million in 2026.
- The last three Other Operating Expenses figures came in at $13.8 million (Q1 2026), $13.3 million (Q4 2025), and $13.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 2,998.30 Bn | 2,920.03 Bn | 56.06 Bn |
| 2 | Alarum Technologies | 1,040.72 Bn | 1,026.57 Bn | 7.23 Mn |
| 3 | Oracle | 590.32 Bn | 551.74 Bn | 15.14 Bn |
| 4 | Palantir Technologies | 316.31 Bn | 308.39 Bn | 1.42 Bn |
| 5 | Palo Alto Networks | 181.17 Bn | 176.63 Bn | 1.91 Bn |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn |
| 10 | Consensus Cloud Solutions | 639.34 Mn | 547.04 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 |