Consensus Cloud Solutions (CCSI) Other Operating Expenses (2020 - 2026)
Consensus Cloud Solutions' (CCSI) quarterly Other Operating Expenses came in at $13.8 million in Q1 2026, up 707.01% YoY from $1.7 million in Q1 2025, and up 3.86% on a QoQ basis from $13.3 million in Q4 2025.
Consensus Cloud Solutions (CCSI) Other Operating Expenses (2020 - 2026) Analysis & Trends
Consensus Cloud Solutions (CCSI) has 7 years of Other Operating Expenses data on file, last reported at $13.8 million in 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 improved to $13.8 million in Q1 2026, from $13.3 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $59.7 million in Q4 2023 to a low of $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 sank 90.62%.
- Tracing CCSI's Other Operating Expenses over 5 years: stood at $1.7 million in 2022, then soared by 3403.7% to $59.7 million in 2023, then slumped by 76.08% 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 $2.0 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn |
| 10 | Consensus Cloud Solutions | 697.42 Mn | 598.52 Mn | 73.07 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.38 Mn |
| 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 |