Name: CCSI Income Statement - Consensus Cloud Solutions Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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CCSI - Consensus Cloud Solutions, Inc.

USD | NASDAQ | Technology

CCSI Income Statement - Consensus Cloud Solutions Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q3 FY 20
Revenues
Revenues	88.5	87.1	87.8	87.7	87.1	87.0	87.8	87.5	88.1	87.8	90.6	92.8	91.5	90.2	91.8	91.1

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019
Revenues
Revenues	351.0	349.7	350.4	362.6	362.4	352.7	331.2	322.6
Cost of Revenue	69.4	70.6	69.7	68.3	62.0	58.0	53.4	50.0
Gross Profit	281.6	279.1	280.7	294.2	300.5	294.7	277.8	272.6
Operating Expenses
Research & Development	7.7	7.5	7.7	7.7	10.0	7.7	7.1	9.7
Selling General & Administrative	-	-	-	-	-
Operating Income
Operating Income	150.5	150.2	149.4	147.2	151.9	175.1	196.7	189.8
Non-Operating
Interest Income	2.7	2.5	2.5	3.7	0.0	0.1	0.0	0.8
Interest Expense	34.3	35.5	34.0	45.4	51.4	14.3
Tax & Net
Income Tax Expense	30.1	29.5	32.8	25.9	26.2	39.9	30.0	(33.1)
Net Income From Continuing Ops	88.1	84.5	89.4	77.3	72.7
Per Share
EPS Basic	4.71	4.39	4.64	3.94	3.65	5.46	7.68	10.70
EPS Diluted	4.62	4.35	4.62	3.94	3.64	5.44
Supplementary Data
EBITDA	168.9	169.0	169.9	164.7	167.2	226.9	276.4	270.8
EBIT	150.5	150.2	149.4	147.2	151.9	175.1

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	1.9	2.1	2.0	1.7	1.7	2.1	2.0	1.6	1.9	2.4	1.7	1.8	1.9	1.7	3.2	2.7	2.3	2.0	2.0	1.9	1.7	4.9
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	13.8	13.3	13.0	12.5	12.8	14.3	12.5	11.7	12.6	15.4	15.3	17.5	16.9	15.6	16.6	16.4	15.8
General & Administrative	18.1	18.6	17.4	16.9	17.1	19.3	17.1	17.1	19.0	17.8	17.8	17.4	21.2	17.1	23.8	15.8	17.4
Depreciation & Amortization	4.9	5.8	3.9	3.9	5.2	7.4	4.1	4.2	4.8	6.6	3.3	3.2	4.3	-	-	-
Amortization of Intangibles	0.5	0.6	0.7	0.6	0.7	0.9	1.0	0.9	0.9	1.1	1.0	1.1	1.1	0.9	1.2	1.1	1.5
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	33.8	33.9	32.3	31.0	31.6	35.7	31.7	30.5	33.4	35.6	34.8	36.7	39.9	34.4	43.7	35.0

Operating Income
Operating Income	37.7	35.8	37.9	39.0	37.5	33.4	38.4	39.9	37.7	35.5	38.9	38.8	34.0	40.0	32.7	40.6	38.7	20.5	51.2	51.7	51.7	62.5

Tax & Net
Income Tax Expense	7.4	7.1	7.9	7.8	6.7	8.1	6.1	8.6	9.9	7.0	7.5	6.2	5.1	4.9	6.3	7.9	7.0	3.3	11.5	12.5	12.6	25.4
Net Income From Continuing Ops	24.7	20.5	22.1	20.8	21.2	18.1	21.1	23.9	26.4	16.8	24.0	21.1	15.5	16.9	15.4	21.9	18.5
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	0.0	0.0	0.0	0.0
Net Income	24.7	20.5	22.1	20.8	21.2	18.1	21.1	23.9	26.4	16.8	24.0	21.1	15.5	16.9	15.4	21.9	18.5
Net Income Attributable To Parent	24.7	20.5	22.1	20.8	21.2	18.1	21.1	23.9	26.4	16.8	24.0	21.1	15.5	16.9	15.4	21.9
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	24.7	20.5	22.1	20.8	21.2	18.1	21.1	23.9	26.4	16.8	24.0	21.0	15.4	16.9	15.3

Per Share
EPS Basic	1.32	-	1.16	1.07	1.08	-	1.09	1.24	1.37	-	1.22	1.07	0.78	-	0.78	1.10	0.93	-	1.37	1.38	2.38	-
EPS Diluted	1.30	-	1.15	1.07	1.07	-	1.09	1.24	1.37	-	1.22	1.07	0.78	-	0.77	1.10	0.92	-
Shares Basic	18.7	-	19.0	19.4	19.5	-	19.3	19.2	19.2	-	19.6	19.7	19.8	-	19.8	19.9	19.9	-
Shares Diluted	19.0	-	19.3	19.5	19.7	-	19.4	19.3	19.2	-	19.6	19.7	19.9	-	19.9	20.0	20.0	-

Supplementary Data
EBITDA	42.6	41.5	41.8	42.9	42.7	40.9	42.5	44.1	42.4	42.0	42.2	42.0	38.3	-	-	-	42.4	-	67.3	-	68.7	83.0
EBIT	37.7	35.8	37.9	39.0	37.5	33.4	38.4	39.9	37.7	35.5	38.9	38.8	34.0	40.0	32.7	40.6	38.7	20.5	51.2