Consensus Cloud Solutions, Inc.
CCSI · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $88 | $88 | $87 | $87 |
| % Growth | 0.1% | 0.7% | 0.2% | – |
| Cost of Goods Sold | $18 | $18 | $18 | $18 |
| Gross Profit | $70 | $70 | $69 | $69 |
| % Margin | 80% | 79.9% | 79.3% | 79.5% |
| R&D Expenses | $2 | $2 | $2 | $2 |
| G&A Expenses | $17 | $17 | $17 | $19 |
| SG&A Expenses | $30 | $29 | $30 | $34 |
| Sales & Mktg Exp. | $13 | $12 | $13 | $14 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $32 | $31 | $32 | $36 |
| Operating Income | $38 | $39 | $37 | $33 |
| % Margin | 43.2% | 44.5% | 43% | 38.4% |
| Other Income/Exp. Net | -$8 | -$11 | -$10 | -$7 |
| Pre-Tax Income | $30 | $29 | $28 | $26 |
| Tax Expense | $8 | $8 | $7 | $8 |
| Net Income | $22 | $21 | $21 | $18 |
| % Margin | 25.2% | 23.7% | 24.3% | 20.8% |
| EPS | 1.16 | 1.07 | 1.08 | 0.93 |
| % Growth | 8.4% | -0.9% | 16.1% | – |
| EPS Diluted | 1.15 | 1.07 | 1.07 | 0.92 |
| Weighted Avg Shares Out | 19 | 19 | 20 | 19 |
| Weighted Avg Shares Out Dil | 19 | 19 | 20 | 20 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $0 | $0 | $0 |
| Interest Expense | $9 | $9 | $9 | $9 |
| Depreciation & Amortization | $5 | $5 | $5 | $6 |
| EBITDA | $43 | $42 | $42 | $41 |
| % Margin | 49.4% | 47.6% | 48.2% | 47.3% |