Name: Consensus Cloud Solutions, Inc. (CCSI) Financial Statements
Creator: FinSpry

Consensus Cloud Solutions Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Consensus Cloud Solutions, Inc. income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 2025	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Revenue & Gross Profit
Revenue	349.70	350.38	362.56	362.42	352.66	331.17
Cost of Revenue	70.60	69.69	68.32	61.95	58.00	53.38
Gross Profit	279.10	280.69	294.24	300.47	294.66	277.79
Operating Expenses
Research & Development	7.46	7.68	7.73	10.02	7.65	7.15
Selling, General & Administrative	121.39	123.61	139.29	200.49	82.98	74.13
Operating Expenses	128.86	131.29	147.01	148.55	99.23	81.28
Operating Income	150.24	149.40	147.23	151.92	195.44	196.51
Other Income/Expense
Interest Income	2.52	2.55	3.72	0.00	0.06	0.00
Interest Expense	-35.53	33.98	45.37	51.42	-14.27	-75.79
Other Income/Expense	-36.23	4.28	2.41	-1.58	-0.04	0.07
Income
Income Before Tax	114.01	122.25	103.16	98.91	161.08	152.46
Income Tax Expense	29.48	32.81	25.87	26.20	39.91	30.04
Net Income	84.53	89.44	77.30	72.71	109.00	152.91
Net Income - Continuous Operations	84.53	89.44	77.30	72.71	121.17	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	-12.17	0.00
EBITDA	150.24	176.74	122.63	165.64	207.52	208.27
EBIT	0.00	156.22	103.16	150.34	195.44	196.51
Depreciation & Amortization	0.00	20.52	13.10	10.60	12.08	11.76
Earnings Per Share
Basic EPS	4.00	5.00	4.00	4.00	5.00	8.00
Diluted EPS	4.00	5.00	4.00	4.00	5.00	8.00
Basic Shares Outstanding	19.25	19.29	19.58	19.86	19.90	19.90
Diluted Shares Outstanding	19.45	19.38	19.60	19.95	19.99	19.90