CCSI
Consensus Cloud Solutions Inc
NASDAQ: CCSI · TECHNOLOGY · SOFTWARE - INFRASTRUCTURE
$34.00
+20.18% today
Updated 2026-05-08
Market cap
$625.53M
P/E ratio
7.42
P/S ratio
1.78x
EPS (TTM)
$4.58
Dividend yield
—
52W range
$19 – $37
Volume
0.1M
Consensus Cloud Solutions Inc (CCSI) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $597.98M | $322.56M | $331.17M | $352.66M | $362.42M | $362.56M | $350.38M | $349.70M |
| Revenue growth (YoY) | — | -46.1% | +2.7% | +6.5% | +2.8% | +0.0% | -3.4% | -0.2% |
| Cost of revenue | $122.15M | $49.99M | $53.38M | $58.00M | $61.95M | $68.32M | $69.69M | $70.60M |
| Gross profit | $475.82M | $272.57M | $277.79M | $294.66M | $300.47M | $294.24M | $280.69M | $279.10M |
| Gross margin | 79.6% | 84.5% | 83.9% | 83.6% | 82.9% | 81.2% | 80.1% | 79.8% |
| R&D | $27.66M | $9.74M | $7.15M | $7.65M | $10.02M | $7.73M | $7.68M | $7.46M |
| SG&A | $125.55M | $21.48M | $26.85M | $58.23M | $74.12M | $74.20M | $72.55M | $69.84M |
| Operating income | $230.12M | $189.83M | $196.68M | $175.14M | $151.92M | $147.23M | $149.40M | $150.24M |
| Operating margin | 38.5% | 58.9% | 59.4% | 49.7% | 41.9% | 40.6% | 42.6% | 43.0% |
| EBITDA | $289.98M | $321.82M | $308.00M | $227.17M | $165.64M | $165.95M | $176.74M | $168.97M |
| EBITDA margin | 48.5% | 99.8% | 93.0% | 64.4% | 45.7% | 45.8% | 50.4% | 48.3% |
| EBIT | $229.23M | $232.99M | $228.24M | $175.36M | $150.34M | $148.53M | $156.22M | $150.24M |
| Interest expense | $37.27M | $43.46M | $75.79M | $14.27M | $51.42M | $45.37M | $33.98M | $35.53M |
| Income tax | $39.90M | $-33.14M | $30.04M | $39.91M | $26.20M | $25.87M | $32.81M | $29.48M |
| Effective tax rate | 20.8% | -18.4% | 16.4% | 26.8% | 26.5% | 25.1% | 26.8% | 25.9% |
| Net income | $152.06M | $212.97M | $152.91M | $109.00M | $72.71M | $77.24M | $89.44M | $84.53M |
| Net income growth (YoY) | — | +40.1% | -28.2% | -28.7% | -33.3% | +6.2% | +15.8% | -5.5% |
| Profit margin | 25.4% | 66.0% | 46.2% | 30.9% | 20.1% | 21.3% | 25.5% | 24.2% |