Consensus Cloud Solutions, Inc. (CCSI) Income Statement
CCSI 2025 at a glance
Fiscal year ended December 31, 2025 · U.S. dollarsCCSI revenue and net income
Where CCSI's revenue goes
2025Each bar shows an amount and its share of revenue. CCSI kept 24.2% of revenue as net income.
CCSI profit margins
CCSI growth rates
to 2025| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | −0.2% | −1.2% | +1.1% | — |
| Gross profit | −0.6% | −2.4% | +0.1% | — |
| Operating income | +0.6% | −0.4% | −5.2% | — |
| Net income | −5.5% | +5.1% | −11.2% | — |
| EPS (diluted) | −6.9% | −1.2% | −7.2% | — |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
CCSI quarterly EPS vs estimates
Consensus Cloud Solutions beat the analyst EPS estimate in 7 of the last 8 quarters. Next report: November 5, 2026 (estimate $1.17).
CCSI income statement
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $349.7M | $350.4M | $362.6M | $362.4M | $352.7M | $331.2M | $322.6M | $598.0M |
| Cost of revenue | $70.6M | $69.7M | $68.3M | $62.0M | $58.0M | $53.4M | $50.0M | $122.2M |
| Gross profit | $279.1M | $280.7M | $294.2M | $300.5M | $294.7M | $277.8M | $272.6M | $475.8M |
| Research & development | $7.5M | $7.7M | $7.7M | $10.0M | $7.7M | $7.1M | $9.7M | $27.7M |
| Sales, general & admin | $121.4M | $123.6M | $139.3M | $138.5M | $111.9M | $74.0M | $73.0M | $218.0M |
| Total operating expenses | $128.9M | $131.3M | $147.0M | $148.6M | $119.5M | $81.1M | $82.7M | $245.7M |
| Operating income | $150.2M | $149.4M | $147.2M | $151.9M | $175.1M | $196.7M | $189.8M | $230.1M |
| Interest income | $2.5M | $2.5M | $2.2M | $665,000 | $60,000 | $0 | $797,000 | — |
| Interest expense | $35.5M | $34.0M | $45.4M | $51.4M | $14.3M | $75.8M | $43.5M | $37.3M |
| Income before taxes | $114.0M | $122.2M | $103.2M | $98.9M | $161.1M | $152.5M | $145.7M | $192.0M |
| Income taxes | $29.5M | $32.8M | $25.9M | $26.2M | $39.9M | $30.0M | −$33.1M | $39.9M |
| Net income | $84.5M | $89.4M | $77.2M | $72.7M | $109.0M | $152.9M | $213.0M | $152.1M |
| EBITDA | $168.3M | $176.7M | $166.0M | $165.6M | $227.2M | $308.0M | $321.8M | $290.0M |
| EPS (diluted) | $5.24 | $5.63 | $5.08 | $5.43 | $10.42 | $7.62 | $10.65 | — |
| Gross margin | 79.8% | 80.1% | 81.2% | 82.9% | 83.6% | 83.9% | 84.5% | 79.6% |
| Operating margin | 43.0% | 42.6% | 40.6% | 41.9% | 49.7% | 59.4% | 58.9% | 38.5% |
| Net margin | 24.2% | 25.5% | 21.3% | 20.1% | 30.9% | 46.2% | 66.0% | 25.4% |
| Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $91.4M | $88.5M | $87.1M | $87.8M | $87.7M | $87.1M | $87.0M | $87.8M | $87.5M | $88.1M | $87.8M | $90.6M |
| Cost of revenue | $18.3M | $16.9M | $17.4M | $17.5M | $17.6M | $18.1M | $17.9M | $17.7M | $17.1M | $17.0M | $16.7M | $16.9M |
| Gross profit | $73.1M | $71.6M | $69.7M | $70.2M | $70.1M | $69.1M | $69.1M | $70.1M | $70.4M | $71.1M | $71.0M | $73.7M |
| Research & development | $2.4M | $1.9M | $2.1M | $1.9M | $1.7M | $1.7M | $2.1M | $2.0M | $1.6M | $1.9M | $2.4M | $1.7M |
| Sales, general & admin | $33.9M | $31.9M | $31.9M | $30.4M | $29.3M | $29.9M | $33.6M | $29.6M | $28.9M | $31.5M | $33.2M | $33.1M |
| Total operating expenses | $36.2M | $33.8M | $33.9M | $32.3M | $31.0M | $31.6M | $35.7M | $31.7M | $30.5M | $33.4M | $35.6M | $34.8M |
| Operating income | $36.8M | $37.7M | $35.8M | $37.9M | $39.0M | $37.5M | $33.4M | $38.4M | $39.9M | $37.7M | $35.5M | $38.9M |
| Interest income | $765,000 | $661,000 | $821,000 | $759,000 | $484,000 | $451,000 | $371,000 | $659,000 | $593,000 | $923,000 | $1.5M | $1.5M |
| Interest expense | $7.9M | $7.8M | $9.0M | $8.8M | $8.7M | $9.0M | $9.4M | $9.8M | $8.7M | $6.2M | $7.4M | $12.6M |
| Income before taxes | $35.7M | $32.1M | $27.6M | $30.0M | $28.5M | $27.9M | $26.2M | $27.3M | $32.5M | $36.3M | $23.8M | $31.5M |
| Income taxes | $8.3M | $7.4M | $7.1M | $7.9M | $7.8M | $6.7M | $8.1M | $6.1M | $8.6M | $9.9M | $7.0M | $7.5M |
| Net income | $27.4M | $24.7M | $20.5M | $22.1M | $20.8M | $21.2M | $18.1M | $21.1M | $23.9M | $26.4M | $16.8M | $24.0M |
| EBITDA | $49.4M | $44.7M | $41.1M | $43.3M | $41.8M | $42.0M | $41.1M | $42.1M | $46.3M | $47.3M | $35.5M | $49.0M |
| EPS (diluted) | $1.19 | $1.52 | $1.41 | $1.20 | $1.26 | $1.37 | $1.32 | $1.31 | $1.45 | $1.55 | $1.11 | $1.51 |
| Gross margin | 80.0% | 80.9% | 80.0% | 80.0% | 79.9% | 79.3% | 79.5% | 79.9% | 80.4% | 80.7% | 81.0% | 81.4% |
| Operating margin | 40.3% | 42.7% | 41.1% | 43.2% | 44.5% | 43.0% | 38.4% | 43.8% | 45.6% | 42.7% | 40.4% | 43.0% |
| Net margin | 30.0% | 27.9% | 23.5% | 25.2% | 23.7% | 24.3% | 20.8% | 24.1% | 27.3% | 29.9% | 19.1% | 26.5% |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in CCSI's financial statements (latest annual report filed February 13, 2026); data from EODHD. Sales, general & administrative expenses include sales and marketing.
CCSI financial results
In fiscal year 2025 (ended December 31, 2025), Consensus Cloud Solutions reported revenue of $349.7 million, down 0.2% from the year before. It had net income of $84.5 million (down 5.5%), a net profit margin of 24.2%. Diluted earnings per share came to $5.24. Over five years revenue grew at an average rate of 1.1% a year.
See the CCSI stock overview for the latest quote and news, or the CCSI chart for price history and technical indicators.
CCSI income statement FAQ
What is Consensus Cloud Solutions's annual revenue?
Consensus Cloud Solutions reported total revenue of $349.7 million for fiscal year 2025, which ended on December 31, 2025. That was down 0.2% from $350.4 million the previous year.
Is Consensus Cloud Solutions profitable?
Yes. Consensus Cloud Solutions reported net income of $84.5 million in fiscal 2025, a net profit margin of 24.2%; its operating margin was 43.0%.
What is Consensus Cloud Solutions's gross margin?
Consensus Cloud Solutions's gross margin was 79.8% in fiscal 2025: for every $100 of revenue, Consensus Cloud Solutions kept $80 after the direct cost of its products and services.
How much does Consensus Cloud Solutions spend on research and development?
Consensus Cloud Solutions spent $7.5 million on research and development in fiscal 2025, 2.1% of revenue.
How fast is Consensus Cloud Solutions growing?
Revenue grew 1.1% a year on average over the last five fiscal years, from $331.2 million to $349.7 million.
What are Consensus Cloud Solutions's earnings per share?
Consensus Cloud Solutions earned $5.24 per diluted share in fiscal 2025, compared with $5.63 a year earlier.
When will Consensus Cloud Solutions report its next earnings?
Consensus Cloud Solutions is expected to report results for the quarter ending September 30, 2026 on November 5, 2026 after the market closes.
When does Consensus Cloud Solutions's fiscal year end?
Consensus Cloud Solutions's fiscal year ends in December. The latest annual report covers the year ended December 31, 2025 and was filed on February 13, 2026.