Consensus Cloud Solutions, Inc. Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue88.5M87.1M87.8M87.7M87.1M87.0M87.8M87.5M
Cost of Goods Sold16.9M17.4M17.5M17.6M18.1M17.9M17.7M17.1M
Gross Profit71.6M69.7M70.2M70.1M69.1M69.1M70.1M70.4M
R&D Expenses1.9M2.1M1.9M1.7M1.7M2.1M2.0M1.6M
Operating Expenses33.8M33.9M32.3M31.0M31.6M35.7M31.7M30.5M
Operating Income37.7M35.8M37.9M39.0M37.5M33.4M38.4M39.9M
Other Income / Gains-5.7M-8.2M-7.9M-10.5M-9.6M-7.2M-11.2M-7.4M
Net Income24.7M20.5M22.1M20.8M21.2M18.1M21.1M23.9M
EPS (Diluted)1.321.081.161.071.080.931.091.24
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.8090.800.800.7990.7930.7950.7990.804
General And Administrative Expenses18.1M18.6M17.4M16.9M17.1M19.3M17.1M17.1M
Selling And Marketing Expenses13.8M13.3M13.0M12.5M12.8M14.3M12.5M11.7M
Selling General And Administrative Expenses31.9M31.9M30.4M29.3M29.9M33.6M29.6M28.9M
Other Expenses00000000
Cost And Expenses50.7M51.3M49.8M48.7M49.6M53.6M49.3M47.6M
Interest Income661K821K759K484K451K371K659K593K
Interest Expense7.8M9.0M8.8M8.7M9.0M9.4M9.8M8.7M
Depreciation And Amortization4.9M4.5M4.5M4.6M5.2M5.5M5.0M5.2M
Ebitda42.6M40.2M43.3M41.8M42.0M41.1M42.1M46.3M
Ebitdaratio0.4820.4620.4940.4760.4820.4730.4790.529
Operating Income Ratio0.4270.4110.4320.4450.430.3840.4380.456
Income Before Tax32.1M27.6M30.0M28.5M27.9M26.2M27.3M32.5M
Income Before Tax Ratio0.3620.3170.3420.3250.320.3010.3110.371
Income Tax Expense7.4M7.1M7.9M7.8M6.7M8.1M6.1M8.6M
Net Income Ratio0.2790.2350.2520.2370.2430.2080.2410.273
Epsdiluted1.301.061.151.071.070.921.091.24
Weighted Average Shs Out18.7M19.0M19.0M19.4M19.5M19.4M19.3M19.2M
Weighted Average Shs Out Dil19.0M19.4M19.3M19.5M19.7M19.6M19.4M19.3M