Consensus Cloud Solutions, Inc. (CCSI) — Financial statements
Income statement, balance sheet, and cash flow for Consensus Cloud Solutions, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 350↓0.2% | 350↓3.4% | 363↑0.0% | 362↑2.8% | 353 | |
| Cost of Revenue | 71↑1.3% | 70↑2.0% | 68↑10.3% | 62↑6.8% | 58 | |
| Gross Profit | 279↓0.6% | 281↓4.6% | 294↓2.1% | 300↑2.0% | 295 | |
| Operating Expenses | ||||||
| R&D Expenses | 7↓2.9% | 8↓0.6% | 8↓22.9% | 10↑30.9% | 8 | |
| General & Administrative Expenses | 70↓3.7% | 73↓2.2% | 74↑0.1% | 74↑27.3% | 58 | |
| Selling & Marketing Expenses | 52↑0.9% | 51↓21.5% | 65↑1.0% | 64↑20.1% | 54 | |
| SG&A Expenses | 121↓1.8% | 124↓11.3% | 139↑0.5% | 139↑23.8% | 112 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 129↓1.9% | 131↓10.7% | 147↓1.0% | 149↑24.3% | 120 | |
| Total Costs & Expenses | 199↓0.8% | 201↓6.7% | 215↑2.3% | 211↑18.6% | 178 | |
| Operating Results | ||||||
| Operating Income | 150↑0.6% | 149↑1.5% | 147↓3.1% | 152↓13.3% | 175 | |
| Depreciation & Amortization | 19↓8.7% | 21↑17.8% | 17↑13.8% | 15↓70.5% | 52 | |
| EBITDA | 169↓4.4% | 177↑6.5% | 166↑0.2% | 166↓27.1% | 227 | |
| EBIT | 150↓3.8% | 156↑5.2% | 149↓1.2% | 150↓14.3% | 175 | |
| Interest & Other Income | ||||||
| Net Interest Income | -33↓5.0% | -31↑24.5% | -42↑19.0% | -51↓261.8% | -14 | |
| Interest Income | 3↓1.2% | 3↓31.5% | 4 | 0.00↓100.0% | 0.06 | |
| Interest Expense | 36↑4.6% | 34↓25.1% | 45↓11.8% | 51↑260.3% | 14 | |
| Non-Operating Income | 0.00↑100.0% | -7↓424.1% | -1↓182.3% | 2↑819.1% | -0.22 | |
| Other Income / Expenses | -36↓33.4% | -27↑38.4% | -44↑16.9% | -53↓277.2% | -14 | |
| Income Before Tax | 114↓6.7% | 122↑18.5% | 103↑4.3% | 99↓38.6% | 161 | |
| Income Tax Expense | 29↓10.1% | 33↑26.8% | 26↓1.3% | 26↓34.4% | 40 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 85↓5.5% | 89↑15.7% | 77↑6.3% | 73↓40.0% | 121 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00↑100.0% | -12 | |
| Net Income | 85↓5.5% | 89↑15.8% | 77↑6.2% | 73↓33.3% | 109 | |
| Bottom-Line Net Income | 85↓5.5% | 89↑15.8% | 77↑6.2% | 73↓33.1% | 109 | |
| EPS (Basic) | 4.39↓5.4% | 4.64↑17.8% | 3.94↑7.9% | 3.65↓44.1% | 6.53 | |
| EPS (Diluted) | 4.35↓5.6% | 4.61↑17.0% | 3.94↑8.8% | 3.62↓44.6% | 6.53 | |
| Weighted Average Shares | 19↓0.2% | 19↓1.5% | 20↓1.4% | 20↓0.6% | 20 | |
| Weighted Average Diluted Shares | 19↑0.3% | 19↓1.1% | 20↓1.8% | 20↓0.1% | 20 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.