Income Statement - Consensus Cloud Solutions, Inc. (CCSI)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | |
|---|---|---|---|---|---|---|---|---|
| Total revenue | 349.70 | 350.38 | 362.56 | 362.42 | 352.66 | 331.17 | 322.56 | 597.98 |
| Cost of revenue | 70.60 | 69.69 | 68.32 | 61.95 | 58.00 | 53.38 | 49.99 | 122.15 |
| Gross profit | 279.10 | 280.69 | 294.24 | 300.47 | 294.66 | 277.79 | 272.57 | 475.82 |
| Total operating expenses | 128.86 | 131.29 | 147.01 | 148.55 | 119.53 | 81.11 | 82.74 | 245.70 |
| Operating income | 150.24 | 149.40 | 147.23 | 151.92 | 175.14 | 196.68 | 189.83 | 230.12 |
| Non-operating income (net) | -36.23 | -27.16 | -44.07 | -53.01 | -14.05 | -44.22 | -44.08 | -38.16 |
| Income before tax | 114.01 | 122.25 | 103.16 | 98.91 | 161.08 | 152.46 | 145.75 | 191.96 |
| Income tax expense | 29.48 | 32.81 | 25.87 | 26.20 | 39.91 | 30.04 | -33.14 | 39.90 |
| Net income | 84.53 | 89.44 | 77.24 | 72.71 | 109.00 | 152.91 | 212.97 | 152.06 |
Show Quarterly Income Statement
Income Statement - Consensus Cloud Solutions, Inc. (CCSI)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 88.47 | 87.07 | 87.77 | 87.72 | 87.14 | 86.98 | 87.75 | 87.50 | 88.15 | 87.75 | 90.56 | 92.79 | 91.45 | 82.42 | 95.91 | 91.12 | 89.30 | 89.00 | 89.20 | 87.84 | 86.62 | 171.37 | 170.25 |
| Cost of revenue | 16.90 | 17.39 | 17.52 | 17.62 | 18.07 | 17.86 | 17.66 | 17.12 | 17.05 | 16.71 | 16.85 | 17.25 | 17.51 | 15.84 | 15.42 | 15.59 | 15.10 | 14.84 | 14.60 | 14.55 | 13.97 | 38.04 | 38.42 |
| Gross profit | 71.57 | 69.68 | 70.25 | 70.10 | 69.07 | 69.12 | 70.10 | 70.38 | 71.10 | 71.04 | 73.71 | 75.55 | 73.95 | 66.58 | 80.49 | 75.53 | 74.19 | 74.16 | 74.59 | 73.29 | 72.65 | 133.33 | 131.83 |
| Total operating expenses | 33.83 | 33.92 | 32.32 | 31.05 | 31.57 | 35.70 | 31.67 | 30.50 | 33.43 | 35.57 | 34.79 | 36.70 | 39.95 | 29.53 | 45.47 | 34.95 | 35.54 | 54.86 | 23.37 | 21.60 | 20.96 | 76.92 | 69.32 |
| Operating income | 37.74 | 35.76 | 37.93 | 39.05 | 37.50 | 33.43 | 38.43 | 39.88 | 37.67 | 35.48 | 38.92 | 38.84 | 34.00 | 37.05 | 35.03 | 40.58 | 38.66 | 19.30 | 51.22 | 51.69 | 51.69 | 56.41 | 62.51 |
| Non-operating income (net) | -5.69 | -8.15 | -7.95 | -10.51 | -9.62 | -7.21 | -11.17 | -7.40 | -1.37 | -11.70 | -7.37 | -11.59 | -13.41 | -18.17 | -10.95 | -10.78 | -13.10 | -13.35 | 1.42 | -0.35 | 0.15 | -31.41 | 21.83 |
| Income before tax | 32.06 | 27.61 | 29.98 | 28.54 | 27.88 | 26.22 | 27.26 | 32.48 | 36.29 | 23.78 | 31.54 | 27.25 | 20.59 | 18.88 | 24.08 | 29.80 | 25.56 | 5.95 | 52.64 | 51.34 | 51.84 | 25.00 | 84.33 |
| Income tax expense | 7.37 | 7.11 | 7.89 | 7.76 | 6.72 | 8.15 | 6.14 | 8.61 | 9.92 | 7.01 | 7.54 | 6.20 | 5.13 | 4.28 | 6.94 | 7.87 | 7.04 | 2.33 | 11.51 | 12.49 | 12.61 | 5.42 | 25.41 |
| Net income | 24.69 | 20.50 | 22.09 | 20.78 | 21.15 | 18.07 | 21.12 | 23.87 | 26.37 | 16.77 | 24.01 | 21.06 | 15.46 | 14.59 | 17.14 | 21.92 | 18.52 | 3.62 | 27.22 | 27.52 | 47.36 | 19.58 | 58.92 |