Consensus Cloud Solutions Income Statement (2020-2025) | CCSI

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Income Statement Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 170.25M-175.92M86.62M87.84M89.20M89.00M89.30M91.11M91.78M90.23M91.45M92.79M90.56M87.75M88.15M87.50M87.75M86.98M87.14M87.72M87.77M
Cost of Revenue 38.42M-62.83M13.97M14.55M14.60M14.87M15.83M16.39M16.63M15.56M17.51M17.51M16.85M16.71M17.05M17.12M17.66M17.86M18.07M17.62M17.52M
Gross Profit 131.83M-113.09M72.65M73.29M74.59M74.13M74.19M75.53M76.36M74.39M73.95M75.55M73.71M71.04M71.10M70.38M70.09M69.12M69.07M70.10M70.25M
Operating items
Research & Development 4.89M-9.34M1.68M1.94M2.02M2.02M2.34M2.74M3.24M1.71M1.90M1.76M1.68M2.38M1.91M1.64M2.03M2.10M1.71M1.74M1.95M
Selling, General & Administrative 35.58M-80.00M6.05M5.98M8.24M37.97M17.37M15.82M23.84M17.10M21.15M17.43M17.80M17.82M18.97M17.14M17.14M19.31M17.07M16.85M17.36M
Other Operating Expenses 17.12M-40.12M13.23M13.68M-24.60M13.62M15.83M16.39M16.63M15.56M16.89M17.51M15.32M15.37M12.56M11.72M12.50M14.29M12.79M12.45M13.01M
Operating Expenses 69.32M-129.45M20.96M21.60M23.37M53.60M35.53M34.95M43.70M34.37M39.95M36.70M34.79M35.57M33.43M30.50M31.67M35.70M31.57M31.05M32.32M
Operating Income 62.51M16.36M51.69M51.69M51.22M20.53M38.66M40.58M32.66M40.03M34.00M38.84M38.91M35.48M37.67M39.88M38.42M33.43M37.50M39.05M37.93M
EBIT 62.51M16.36M51.69M51.69M51.22M20.53M38.66M40.58M32.66M40.03M34.00M38.84M38.91M35.48M37.67M39.88M38.42M33.43M37.50M39.05M37.93M
Non-operating items
Interest & Investment Income -10.20M
Other Non Operating Income 14.91M15.40M0.38M-0.10M1.55M-1.67M0.17M1.58M2.99M-6.32M-0.84M0.57M3.73M-5.86M3.90M0.66M-2.07M1.78M-1.10M-2.32M0.13M
Non Operating Income 14.91M15.40M0.38M-0.10M1.55M-1.67M0.17M1.58M2.99M-6.32M-0.84M0.57M3.73M-5.86M3.90M0.66M-2.07M1.78M-1.10M-2.32M0.13M
Net income details
EBT 84.33M-30.59M51.84M51.34M52.64M5.26M25.56M29.80M21.71M21.85M20.59M27.25M31.54M23.78M36.29M32.48M27.25M26.22M27.88M28.54M29.98M
Tax Provisions 25.41M-19.67M12.61M12.49M11.51M3.30M7.04M7.87M6.34M4.95M5.13M6.20M7.54M7.01M9.92M8.61M6.13M8.15M6.72M7.76M7.89M
Profit After Tax 58.92M19.58M47.36M38.85M41.13M1.95M18.52M21.92M15.37M16.90M15.46M21.06M24.01M16.77M26.37M23.87M21.12M18.07M21.15M20.78M22.09M
Income from Continuing Operations 58.92M-10.92M39.23M38.85M41.13M1.95M18.52M21.92M15.37M16.90M15.46M21.06M24.01M16.77M26.37M23.87M21.12M18.07M21.15M20.78M22.09M
Consolidated Net Income 58.92M-10.92M8.13M-11.34M-13.91M4.95M18.52M21.92M15.37M16.90M15.46M21.06M24.01M16.77M26.37M23.87M21.12M18.07M21.15M20.78M22.09M
Income towards Parent Company 58.92M-10.92M8.13M-11.34M-13.91M4.95M18.52M21.92M15.37M16.90M15.46M21.06M24.01M16.77M26.37M23.87M21.12M18.07M21.15M20.78M22.09M
Net Income towards Common Stockholders 58.92M-10.92M8.13M-11.34M-13.91M4.95M18.52M21.92M15.37M16.90M15.46M21.06M24.01M16.77M26.37M23.87M21.12M18.07M21.15M20.78M22.09M
Additional items
EPS (Basic) -0.542.381.952.070.080.931.100.780.850.781.071.220.871.371.241.090.931.081.071.16
EPS (Weighted Average and Diluted) -0.552.381.952.070.050.921.100.770.850.781.071.220.871.371.241.090.931.071.071.15
Shares Outstanding (Weighted Average) 20.06M20.06M20.06M20.06M19.90M19.90M19.99M19.83M19.83M19.91M19.66M19.65M19.15M19.21M19.22M19.30M19.30M19.53M19.54M18.98M
Shares Outstanding (Diluted Average) 19.90M19.90M19.90M19.90M19.99M20.04M20.00M19.96M19.95M19.88M19.77M19.73M19.60M19.23M19.29M19.44M19.38M19.69M19.59M19.48M
EBITDA 62.51M16.36M51.69M51.69M51.22M20.53M38.66M40.58M32.66M40.03M34.00M38.84M38.91M35.48M37.67M39.88M38.42M33.43M37.50M39.05M37.93M
Interest Expenses 0.24M0.25M0.13M13.66M13.27M12.36M13.94M11.85M12.57M12.82M12.62M7.37M6.20M8.66M9.76M9.36M8.98M8.67M8.84M
Tax Rate 30.13%64.30%24.32%24.32%21.87%62.84%27.54%26.43%29.20%22.65%24.91%22.73%23.89%29.47%27.34%26.50%22.51%31.07%24.12%27.20%26.32%