CCSI
Income statement / Annual
Last year (2024), Consensus Cloud Solutions, Inc.'s total revenue was $350.38 M,
a decrease of 3.36% from the previous year.
In 2024, Consensus Cloud Solutions, Inc.'s net income was $89.44 M.
See Consensus Cloud Solutions, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
| Operating Revenue |
$350.38 M |
$362.56 M |
$362.42 M |
$352.66 M |
$331.17 M |
$322.56 M |
$597.98 M |
| Cost of Revenue |
$69.69 M
|
$68.32 M
|
$61.95 M
|
$58.00 M
|
$53.38 M
|
$49.99 M
|
$122.15 M
|
| Gross Profit |
$280.69 M
|
$294.24 M
|
$300.47 M
|
$294.66 M
|
$277.79 M
|
$272.57 M
|
$475.82 M
|
| Gross Profit Ratio |
0.8
|
0.81
|
0.83
|
0.84
|
0.84
|
0.85
|
0.8
|
| Research and Development Expenses |
$7.68 M
|
$7.73 M
|
$10.02 M
|
$7.65 M
|
$7.15 M
|
$9.75 M
|
$27.66 M
|
| General & Administrative Expenses |
$72.55 M
|
$74.20 M
|
$74.12 M
|
$58.23 M
|
$26.85 M
|
$21.48 M
|
$125.55 M
|
| Selling & Marketing Expenses |
$51.07 M
|
$65.08 M
|
$64.41 M
|
$53.65 M
|
$47.12 M
|
$51.52 M
|
$92.49 M
|
| Selling, General & Administrative Expenses |
$123.61 M
|
$139.29 M
|
$138.54 M
|
$111.88 M
|
$73.97 M
|
$73.00 M
|
$218.05 M
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
-$892.00 K
|
| Operating Expenses |
$131.29 M
|
$147.01 M
|
$148.55 M
|
$119.53 M
|
$81.11 M
|
$82.74 M
|
$245.70 M
|
| Cost And Expenses |
$200.98 M
|
$215.33 M
|
$210.50 M
|
$177.53 M
|
$134.49 M
|
$132.73 M
|
$367.86 M
|
| Interest Income |
$2.55 M
|
$3.72 M
|
$0.00
|
$60.00 K
|
$0.00
|
$797.00 K
|
$0.00
|
| Interest Expense |
$33.98 M
|
$45.37 M
|
$51.42 M
|
$14.27 M
|
$75.79 M
|
$43.46 M
|
$37.27 M
|
| Depreciation & Amortization |
$20.52 M
|
$17.42 M
|
$15.30 M
|
$51.81 M
|
$79.75 M
|
$88.84 M
|
$60.75 M
|
| EBITDA |
$176.74 M |
$165.95 M |
$165.64 M |
$227.17 M |
$308.00 M |
$321.82 M |
$289.98 M |
| EBITDA Ratio |
0.5
|
0.46
|
0.46
|
0.64
|
0.93
|
1
|
0.48
|
| Operating Income Ratio |
0.43
|
0.41
|
0.42
|
0.5
|
0.59
|
0.59
|
0.38
|
| Total Other Income/Expenses Net |
-$27.16 M
|
-$44.07 M
|
-$53.01 M
|
-$14.05 M
|
-$44.22 M
|
-$44.08 M
|
-$38.16 M
|
| Income Before Tax |
$122.25 M
|
$103.16 M
|
$98.91 M
|
$161.08 M
|
$152.46 M
|
$145.75 M
|
$191.96 M
|
| Income Before Tax Ratio |
0.35
|
0.28
|
0.27
|
0.46
|
0.46
|
0.45
|
0.32
|
| Income Tax Expense |
$32.81 M
|
$25.87 M
|
$26.20 M
|
$39.91 M
|
$30.04 M
|
-$33.14 M
|
$39.90 M
|
| Net Income |
$89.44 M
|
$77.24 M
|
$72.71 M
|
$109.00 M
|
$152.91 M
|
$212.97 M
|
$152.06 M
|
| Net Income Ratio |
0.26
|
0.21
|
0.2
|
0.31
|
0.46
|
0.66
|
0.25
|
| EPS |
4.64 |
3.94 |
3.65 |
6.53 |
6.77 |
10.62 |
7.58 |
| EPS Diluted |
4.61 |
3.94 |
3.62 |
6.53 |
6.77 |
10.62 |
7.58 |
| Weighted Average Shares Out |
$19.29 M
|
$19.58 M
|
$19.86 M
|
$19.98 M
|
$20.06 M
|
$20.06 M
|
$20.06 M
|
| Weighted Average Shares Out Diluted |
$19.38 M
|
$19.60 M
|
$19.95 M
|
$19.98 M
|
$20.06 M
|
$20.06 M
|
$20.06 M
|
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