Consensus Cloud Solutions, Inc. Balance Sheet

Balance Sheet Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Assets
Assets 1,491.42M562.81M633.90M647.25M602.20M
Current Assets
Cash & Equivalents 51.14M66.21M66.78M94.16M88.72M33.55M
Cash & Current Investments 51.14M66.21M66.78M94.16M88.72M33.55M
Receivables - Net 16.07M24.83M28.03M26.34M24.92M
Receivables 16.07M24.83M28.03M26.34M24.92M
Prepaid Assets 1.75M4.65M14.34M10.19M16.06M
Current Assets 198.28M96.26M136.53M125.25M74.53M
Non-Current Assets
Property, Plant & Equipment (Net) 25.05M33.85M54.96M81.20M100.08M
Goodwill 320.10M342.43M339.21M346.58M348.82M345.04M
Intangibles 48.77M43.55M49.16M44.99M41.21M
Goodwill & Intangibles 320.10M391.20M382.76M395.74M393.81M386.25M
Long-Term Deferred Tax 44.35M41.84M35.98M34.87M30.52M
Other Non-Current Assets 805.57M0.87M2.82M5.36M4.32M
Non-Current Assets 1,293.14M466.56M497.37M522.01M527.68M
Liabilities
Current Liabilities
Accounts Payables 32.80M40.21M41.25M36.51M36.48M
Payables 32.80M40.21M41.25M36.51M36.48M
Other Accumulated Expenses 0.50M0.20M
Short term Debt 5.74M8.60M18.90M
Current Leases 2.58M2.42M2.79M2.04M2.15M
Current Taxes 1.31M5.23M2.55M2.22M1.07M
Current Deferred Revenue 24.51M24.37M24.58M22.04M20.71M
Total Current Liabilities 204.67M77.96M71.32M71.38M79.31M
Non-Current Liabilities
Non-Current Debt 792.04M793.87M725.40M574.08M
Non-Current Deffered Revenue 0.24M0.18M2.32M2.27M1.91M
Liabilities from Discontinued Operations 143.47M
Non-Current Deferred Tax Liability 5.39M6.03M3.38M4.30M0.89M
Operating Leases 28.13M16.53M16.67M13.21M12.02M
Other Non-Current Liabilities 3.06M4.80M6.72M9.74M13.22M
Total Non-Current Liabilities 365.82M890.68M882.43M813.64M668.45M
Liabilities
Total Liabilities -466.16M368.88M895.48M889.16M823.38M681.66M
Shareholder's Equity
Total Debt 797.78M793.87M734.00M592.98M
Common Equity 466.16M1,122.54M-332.67M-255.26M-176.12M-79.46M
Shareholder's Equity 466.16M1,122.54M-332.67M-255.26M-176.12M-79.46M
Liabilities and Shareholders Equity 1,491.42M562.81M633.90M647.25M602.20M
Treasury Shares 0.04M0.03M1.01M0.84M1.03M1.09M
Retained Earnings -55.97M-318.89M-250.41M-173.11M-83.68M