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Consensus Cloud Solutions (CCSI)

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  • 29.330
  • -1.180-3.87%
Close May 12 16:00 ET
  • 29.910
  • +0.580+1.98%
Post 16:43 ET
539.61MMarket Cap6.40P/E (TTM)

Consensus Cloud Solutions (CCSI) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
Total revenue
1.53%88.47M
-0.20%349.7M
0.10%87.07M
0.02%87.77M
0.25%87.72M
-1.14%87.14M
-3.36%350.38M
-0.88%86.98M
-3.10%87.75M
-5.70%87.5M
Operating revenue
1.53%88.47M
-0.20%349.68M
0.11%87.07M
0.01%87.76M
0.25%87.72M
-1.14%87.14M
-3.36%350.37M
-0.88%86.98M
-3.10%87.75M
-5.70%87.5M
Cost of revenue
-6.47%16.9M
1.31%70.6M
-2.65%17.39M
-0.78%17.52M
2.93%17.62M
5.99%18.07M
2.00%69.69M
6.87%17.86M
4.78%17.66M
-0.72%17.12M
Gross profit
3.62%71.57M
-0.57%279.1M
0.81%69.68M
0.22%70.25M
-0.40%70.1M
-2.86%69.07M
-4.60%280.69M
-2.70%69.12M
-4.90%70.1M
-6.84%70.38M
Operating expense
7.14%33.83M
-1.86%128.86M
-4.98%33.92M
2.04%32.32M
1.81%31.05M
-5.56%31.57M
-10.69%131.29M
0.36%35.7M
-8.98%31.67M
-16.91%30.5M
Selling and administrative expenses
6.87%31.91M
-1.80%121.39M
-5.16%31.86M
2.47%30.37M
1.56%29.3M
-5.29%29.86M
-11.25%123.61M
1.23%33.6M
-10.51%29.64M
-17.42%28.85M
-Selling and marketing expense
8.04%13.82M
0.95%51.55M
-6.91%13.3M
4.05%13.01M
6.26%12.45M
1.83%12.79M
-21.54%51.07M
-7.00%14.29M
-18.40%12.5M
-33.07%11.72M
-General and administrative expense
5.99%18.09M
-3.72%69.84M
-3.86%18.56M
1.31%17.36M
-1.66%16.85M
-10.00%17.07M
-2.23%72.55M
8.33%19.31M
-3.72%17.14M
-1.70%17.14M
Research and development costs
11.92%1.92M
-2.85%7.46M
-2.05%2.06M
-4.13%1.95M
6.15%1.74M
-10.13%1.71M
-0.57%7.68M
-11.76%2.1M
21.29%2.03M
-6.91%1.64M
Operating profit
0.65%37.74M
0.56%150.24M
6.99%35.76M
-1.29%37.93M
-2.09%39.05M
-0.45%37.5M
1.47%149.4M
-5.77%33.43M
-1.26%38.43M
2.67%39.88M
Net non-operating interest income expense
16.69%-7.1M
-5.03%-33.01M
8.56%-8.22M
11.25%-8.08M
-1.55%-8.19M
-61.58%-8.53M
24.53%-31.43M
-54.03%-8.99M
17.98%-9.1M
33.66%-8.06M
Non-operating interest income
46.56%661K
-1.22%2.52M
121.29%821K
15.17%759K
-18.38%484K
-51.14%451K
-31.47%2.55M
-75.77%371K
-56.62%659K
-10.29%593K
Non-operating interest expense
-13.51%7.76M
4.56%35.53M
-3.42%9.04M
-9.47%8.84M
0.18%8.67M
44.80%8.98M
-25.10%33.98M
27.06%9.36M
-22.63%9.76M
-32.46%8.66M
Other net income (expense)
229.08%1.42M
-175.20%-3.22M
-96.18%68K
106.19%128K
-449.32%-2.32M
-128.11%-1.1M
277.29%4.28M
130.42%1.78M
-155.54%-2.07M
16.73%663K
Other non- operating income (expenses)
229.08%1.42M
-175.20%-3.22M
-96.18%68K
106.19%128K
-449.32%-2.32M
-128.11%-1.1M
277.29%4.28M
130.42%1.78M
-155.54%-2.07M
16.73%663K
Income before tax
15.00%32.06M
-6.74%114.01M
5.31%27.61M
10.00%29.98M
-12.12%28.54M
-23.19%27.88M
18.50%122.25M
10.25%26.22M
-13.60%27.26M
19.18%32.48M
Income tax
9.64%7.37M
-10.14%29.48M
-12.77%7.11M
28.61%7.89M
-9.80%7.76M
-32.25%6.72M
26.83%32.81M
16.26%8.15M
-18.60%6.14M
38.90%8.61M
Net income
16.70%24.69M
-5.49%84.53M
13.46%20.5M
4.60%22.09M
-12.96%20.78M
-19.79%21.15M
15.71%89.44M
7.75%18.07M
-12.03%21.12M
13.37%23.87M
Net income continuous Operations
16.70%24.69M
-5.49%84.53M
13.46%20.5M
4.60%22.09M
-12.96%20.78M
-19.79%21.15M
15.71%89.44M
7.75%18.07M
-12.03%21.12M
13.37%23.87M
Minority interest income
Net income attributable to the parent company
16.70%24.69M
-5.49%84.53M
13.46%20.5M
4.60%22.09M
-12.96%20.78M
-19.79%21.15M
15.71%89.44M
7.75%18.07M
-12.03%21.12M
13.37%23.87M
Preferred stock dividends
Other preferred stock dividends
0
0
0
0
0
-84.75%9K
0
0
0
Net income attributable to common stockholders
16.70%24.69M
-5.48%84.53M
13.46%20.5M
4.60%22.09M
-12.96%20.78M
-19.76%21.15M
15.78%89.43M
7.79%18.07M
-11.98%21.12M
13.45%23.87M
Basic earnings per share
22.22%1.32
-5.39%4.39
16.13%1.08
6.42%1.16
-13.71%1.07
-21.17%1.08
17.77%4.64
6.90%0.93
-10.66%1.09
15.89%1.24
Diluted earnings per share
21.50%1.3
-5.84%4.35
15.22%1.06
5.50%1.15
-13.71%1.07
-21.90%1.07
17.26%4.62
5.75%0.92
-10.66%1.09
15.89%1.24
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024
Total revenue 1.53%88.47M-0.20%349.7M0.10%87.07M0.02%87.77M0.25%87.72M-1.14%87.14M-3.36%350.38M-0.88%86.98M-3.10%87.75M-5.70%87.5M
Operating revenue 1.53%88.47M-0.20%349.68M0.11%87.07M0.01%87.76M0.25%87.72M-1.14%87.14M-3.36%350.37M-0.88%86.98M-3.10%87.75M-5.70%87.5M
Cost of revenue -6.47%16.9M1.31%70.6M-2.65%17.39M-0.78%17.52M2.93%17.62M5.99%18.07M2.00%69.69M6.87%17.86M4.78%17.66M-0.72%17.12M
Gross profit 3.62%71.57M-0.57%279.1M0.81%69.68M0.22%70.25M-0.40%70.1M-2.86%69.07M-4.60%280.69M-2.70%69.12M-4.90%70.1M-6.84%70.38M
Operating expense 7.14%33.83M-1.86%128.86M-4.98%33.92M2.04%32.32M1.81%31.05M-5.56%31.57M-10.69%131.29M0.36%35.7M-8.98%31.67M-16.91%30.5M
Selling and administrative expenses 6.87%31.91M-1.80%121.39M-5.16%31.86M2.47%30.37M1.56%29.3M-5.29%29.86M-11.25%123.61M1.23%33.6M-10.51%29.64M-17.42%28.85M
-Selling and marketing expense 8.04%13.82M0.95%51.55M-6.91%13.3M4.05%13.01M6.26%12.45M1.83%12.79M-21.54%51.07M-7.00%14.29M-18.40%12.5M-33.07%11.72M
-General and administrative expense 5.99%18.09M-3.72%69.84M-3.86%18.56M1.31%17.36M-1.66%16.85M-10.00%17.07M-2.23%72.55M8.33%19.31M-3.72%17.14M-1.70%17.14M
Research and development costs 11.92%1.92M-2.85%7.46M-2.05%2.06M-4.13%1.95M6.15%1.74M-10.13%1.71M-0.57%7.68M-11.76%2.1M21.29%2.03M-6.91%1.64M
Operating profit 0.65%37.74M0.56%150.24M6.99%35.76M-1.29%37.93M-2.09%39.05M-0.45%37.5M1.47%149.4M-5.77%33.43M-1.26%38.43M2.67%39.88M
Net non-operating interest income expense 16.69%-7.1M-5.03%-33.01M8.56%-8.22M11.25%-8.08M-1.55%-8.19M-61.58%-8.53M24.53%-31.43M-54.03%-8.99M17.98%-9.1M33.66%-8.06M
Non-operating interest income 46.56%661K-1.22%2.52M121.29%821K15.17%759K-18.38%484K-51.14%451K-31.47%2.55M-75.77%371K-56.62%659K-10.29%593K
Non-operating interest expense -13.51%7.76M4.56%35.53M-3.42%9.04M-9.47%8.84M0.18%8.67M44.80%8.98M-25.10%33.98M27.06%9.36M-22.63%9.76M-32.46%8.66M
Other net income (expense) 229.08%1.42M-175.20%-3.22M-96.18%68K106.19%128K-449.32%-2.32M-128.11%-1.1M277.29%4.28M130.42%1.78M-155.54%-2.07M16.73%663K
Other non- operating income (expenses) 229.08%1.42M-175.20%-3.22M-96.18%68K106.19%128K-449.32%-2.32M-128.11%-1.1M277.29%4.28M130.42%1.78M-155.54%-2.07M16.73%663K
Income before tax 15.00%32.06M-6.74%114.01M5.31%27.61M10.00%29.98M-12.12%28.54M-23.19%27.88M18.50%122.25M10.25%26.22M-13.60%27.26M19.18%32.48M
Income tax 9.64%7.37M-10.14%29.48M-12.77%7.11M28.61%7.89M-9.80%7.76M-32.25%6.72M26.83%32.81M16.26%8.15M-18.60%6.14M38.90%8.61M
Net income 16.70%24.69M-5.49%84.53M13.46%20.5M4.60%22.09M-12.96%20.78M-19.79%21.15M15.71%89.44M7.75%18.07M-12.03%21.12M13.37%23.87M
Net income continuous Operations 16.70%24.69M-5.49%84.53M13.46%20.5M4.60%22.09M-12.96%20.78M-19.79%21.15M15.71%89.44M7.75%18.07M-12.03%21.12M13.37%23.87M
Minority interest income
Net income attributable to the parent company 16.70%24.69M-5.49%84.53M13.46%20.5M4.60%22.09M-12.96%20.78M-19.79%21.15M15.71%89.44M7.75%18.07M-12.03%21.12M13.37%23.87M
Preferred stock dividends
Other preferred stock dividends 00000-84.75%9K000
Net income attributable to common stockholders 16.70%24.69M-5.48%84.53M13.46%20.5M4.60%22.09M-12.96%20.78M-19.76%21.15M15.78%89.43M7.79%18.07M-11.98%21.12M13.45%23.87M
Basic earnings per share 22.22%1.32-5.39%4.3916.13%1.086.42%1.16-13.71%1.07-21.17%1.0817.77%4.646.90%0.93-10.66%1.0915.89%1.24
Diluted earnings per share 21.50%1.3-5.84%4.3515.22%1.065.50%1.15-13.71%1.07-21.90%1.0717.26%4.625.75%0.92-10.66%1.0915.89%1.24
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------
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