Consensus Cloud Solutions Financial Statements 2018-2024 | CCSI

Fifteen years of historical annual and quarterly income statements for Consensus Cloud Solutions (CCSI).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018
$351$363$362$353$331$323$598
$68.54$68.32$61.95$58.00$53.38$49.99$122
$283$294$300$295$278$273$476
$7.96$7.73$10.02$7.65$7.15$9.75$27.66
$123$139$139$112$73.97$73.00$218
$0.00$0$0$0$0$0$0
$131$147$149$120$81.11$82.74$246
$151$147$152$175$197$190$230
$-31.64$-44.07$-53.01$-14.05$-44.22$-44.08$-38.16
$120$103$98.91$161$152$146$192
$31.67$25.87$26.20$39.91$30.04$-33.14$39.90
$88.14$77.30$72.71$121$122$179$152
$0.00$0$0$0$0$0$0
$88.14$77.30$72.71$121$122$179$152
$0.00$0.00$0.00$-12.17$30.50$34.08$0
$88.17$77.30$72.71$109$153$213$152
$173$167$169$260$278$272$292
$151$147$152$175$197$190$230
$4.57$3.94$3.65$5.46$7.68$10.70$0
$4.57$3.94$3.64$5.44$7.68$10.70$0.00

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
$87.75$87.50$88.15$87.75$90.56$92.79$91.45$90.23$91.78$91.12$89.30$89.00$89.20$87.84$86.62$0$170$0$0$0
$17.66$17.12$17.05$16.71$16.85$17.25$17.51$15.84$15.42$15.59$15.10$14.87$14.60$14.55$13.97$0$38.42$0$0$0
$70.10$70.38$71.10$71.04$73.71$75.55$73.95$74.39$76.36$75.53$74.19$74.13$74.59$73.29$72.65$0$132$0$0$0
$2.03$1.64$1.91$2.38$1.68$1.77$1.90$1.71$3.24$2.74$2.34$2.02$2.02$1.94$1.68$0$4.89$0.00$0$0
$29.64$28.85$31.53$33.19$33.12$34.94$38.05$32.66$40.47$32.21$33.20$51.58$21.35$19.66$19.28$0$64.43$0$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$31.67$30.50$33.43$35.57$34.79$36.70$39.95$34.37$43.70$34.95$35.54$53.60$23.37$21.60$20.96$0$69.32$0$0$0
$38.43$39.88$37.67$35.48$38.92$38.84$34.00$40.03$32.66$40.58$38.66$20.53$51.22$51.69$51.69$0$62.51$0$0$0
$-11.17$-7.40$-1.37$-11.70$-7.37$-11.59$-13.41$-18.17$-10.95$-10.78$-13.10$-15.27$1.42$-0.35$0.15$0$21.83$0$0$0
$27.26$32.48$36.29$23.78$31.54$27.25$20.59$21.85$21.71$29.80$25.56$5.26$52.64$51.34$51.84$0$84.33$0.00$0$0
$6.14$8.61$9.92$7.01$7.54$6.20$5.13$4.95$6.34$7.87$7.04$3.30$11.51$12.49$12.61$0$25.41$0.00$0$0
$21.12$23.87$26.37$16.77$24.01$21.06$15.46$16.90$15.37$21.92$18.52$1.95$41.13$38.85$39.24$0$58.92$0$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0
$21.12$23.87$26.37$16.77$24.01$21.06$15.46$16.90$15.37$21.92$18.52$1.95$41.13$38.85$39.24$0$58.92$0.00$0$0
$0$0$0$0$0$0$0$0$0$0$0$4.95$-13.91$-11.34$8.13$0$0$0.00$0$0
$21.12$23.87$26.36$16.82$24.00$21.04$15.44$17.00$15.37$21.88$18.47$6.90$27.22$27.52$47.36$0$58.92$0$0$0
$43.91$45.50$42.91$40.37$43.80$43.69$38.84$44.47$36.94$44.88$42.83$24.04$67.31$99.94$68.74$0$83.44$0$0$0
$38.43$39.88$37.67$35.48$38.92$38.84$34.00$40.03$32.66$40.58$38.66$20.53$51.22$51.69$51.69$0$62.51$0$0$0
$1.09$1.24$1.37$0.87$1.22$1.07$0.78$0.84$0.78$1.10$0.93$0.33$1.37$1.38$2.38$0$0$0$0$0
$1.09$1.24$1.37$0.87$1.22$1.07$0.78$0.85$0.77$1.10$0.92$0.31$1.37$1.38$2.38$0.00$0.00$0.00$0.00$0.00