Consensus Cloud Solutions, Inc. Ratios

Ratios Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 84.50%83.88%83.55%82.91%81.16%80.11%
EBT Margin 45.18%46.04%45.68%27.29%28.45%34.89%
EBIT Margin 58.85%59.39%49.66%41.92%40.61%42.64%
EBITDA Margin 58.85%59.39%49.66%41.92%40.61%42.64%
Operating Margin 58.85%59.39%49.66%41.92%40.61%42.64%
Net Margin 10.57%9.21%-3.45%20.06%21.32%25.52%
FCF Margin 63.17%62.30%56.90%14.65%21.42%25.20%
Efficiency
Assets Average 1,027.12M598.36M640.58M624.73M
Equity Average 794.35M394.94M-293.96M-215.69M-127.79M
Invested Capital 466.16M1,122.54M459.38M538.60M557.86M513.52M
Asset Utilization Ratio 0.340.610.570.56
Leverage & Solvency
Interest Coverage Ratio 4.372.6012.272.953.254.40
Debt to Equity -2.40-3.11-4.17-7.46
Debt Ratio 1.421.251.130.98
Equity Ratio 0.75-0.59-0.40-0.27-0.13
Times Interest Earned 4.372.6012.272.953.254.40
Valuation
Enterprise Value -51.14M-66.21M1,085.00M971.78M413.30M427.04M
Market Capitalization 1,151.78M1,065.94M502.02M460.58M
Return Ratios
Return on Sales 0.11%0.09%-0.03%0.20%0.21%0.26%
Return on Capital Employed 0.18%0.29%0.26%0.27%
Return on Invested Capital 0.20%0.17%0.22%0.20%0.20%
Return on Assets -0.01%0.12%0.12%0.14%
Return on Equity 0.04%-0.03%-0.25%-0.36%-0.70%