Consensus Cloud Solutions, Inc.
CCSI · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $350 | $363 | $362 | $353 |
| % Growth | -3.4% | 0% | 2.8% | – |
| Cost of Goods Sold | $70 | $68 | $62 | $58 |
| Gross Profit | $281 | $294 | $300 | $295 |
| % Margin | 80.1% | 81.2% | 82.9% | 83.6% |
| R&D Expenses | $8 | $8 | $10 | $8 |
| G&A Expenses | $73 | $74 | $74 | $58 |
| SG&A Expenses | $124 | $139 | $139 | $112 |
| Sales & Mktg Exp. | $51 | $65 | $64 | $54 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $131 | $147 | $149 | $120 |
| Operating Income | $149 | $147 | $152 | $175 |
| % Margin | 42.6% | 40.6% | 41.9% | 49.7% |
| Other Income/Exp. Net | -$27 | -$44 | -$53 | -$14 |
| Pre-Tax Income | $122 | $103 | $99 | $161 |
| Tax Expense | $33 | $26 | $26 | $40 |
| Net Income | $89 | $77 | $73 | $109 |
| % Margin | 25.5% | 21.3% | 20.1% | 30.9% |
| EPS | 4.64 | 3.94 | 3.65 | 6.53 |
| % Growth | 17.8% | 7.9% | -44.1% | – |
| EPS Diluted | 4.61 | 3.94 | 3.62 | 6.53 |
| Weighted Avg Shares Out | 19 | 20 | 20 | 20 |
| Weighted Avg Shares Out Dil | 19 | 20 | 20 | 20 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | $4 | $0 | $0 |
| Interest Expense | $34 | $45 | $51 | $14 |
| Depreciation & Amortization | $21 | $17 | $15 | $52 |
| EBITDA | $177 | $166 | $166 | $227 |
| % Margin | 50.4% | 45.8% | 45.7% | 64.4% |