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  4. CONSENSUS CLOUD SOLUTIONS INC
Consensus Cloud Solutions Inc
XNAS: CCSI
35.80-0.67(-1.84%)
94,870
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XNAS 23 Sep, 2026 5:30 PM (EDT)

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Consensus Cloud Soln Inc quarterly and annual earnings report: results, revenue, profit, P&L, balance sheet, cash flow, financial ratios, revenue mix, peer comparison, and financial documents

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Forecaster Analyst Estimates for Consensus Cloud Soln Inc share price target, revenues, EPS, net income and more

Consensus Cloud Soln Inc quarterly results: revenue, profit, and P&L – 13 quarter history

  • POSITIVE

    Quarterly Revenue Consensus Cloud Soln Inc Jun-2026 Quarterly Revenue is $91 Million which is growth of 4.1% YoY.

  • POSITIVE

    Quarterly Net Profit Consensus Cloud Soln Inc Jun-2026 Quarterly Net Profit is $27 Million which is growth of 31.7% YoY.

Consensus Cloud Solutions Inc, Earnings Report - Quarterly Results, standalone, All financials are in USD Million and price data in USD
IndicatorGraphJun '26Mar '26Dec '25Sep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23
Operating Rev.
91.488.587.187.887.787.18787.887.588.287.890.692.8
Cost Of Rev.
18.316.917.417.517.618.117.917.717.117.116.716.917.3
Gross Profit
73.171.669.770.370.169.169.170.170.471.17173.775.6
36.233.833.932.331.131.635.731.730.533.435.634.836.7
Operating Profit
36.837.735.837.939.137.533.438.439.937.735.538.938.8
-7.2-7.1-8.2-8.1-8.2-8.5-9-9.1-8.1-5.3-5.8-11.1-12.2
Profit Before Tax
35.732.127.63028.527.926.227.332.536.323.831.527.3
Tax
8.37.47.17.97.86.78.26.18.69.977.56.2
27.424.720.522.120.821.218.121.123.926.416.82421
Diluted NI Avail to Com Stockholders Ann.
27.424.720.522.120.821.218.121.123.926.416.82421
Basic EPS
1.51.31.11.21.11.10.91.11.21.40.91.21.1
Diluted EPS After ExtraOrdinary
1.41.31.11.21.11.10.91.11.21.40.91.21.1
Number Of Shares End
18.418.719.11919.419.519.419.319.319.219.219.619.7
Net Income Continuing Discontinued Operations
27.424.720.522.120.821.218.121.123.926.416.82421.1
Normalized Income
27.424.720.522.120.821.218.121.123.926.416.82421.1
Interest Income
0.80.70.80.80.50.50.40.70.60.91.51.50.7
Interest
7.97.898.88.799.49.88.76.27.412.612.8
Net Interest Income
-7.2-7.1-8.2-8.1-8.2-8.5-9-9.1-8.1-5.3-5.8-11.1-12.2
EBIT
43.639.836.738.837.236.935.63741.142.531.244.240.1
EBITDA
49.444.741.143.341.84241.142.146.347.335.548.544.4
Reconciled Cost Of Rev.
18.316.917.417.517.618.117.917.717.117.116.716.917.3
Reconciled Depr.
5.84.94.54.54.65.25.655.24.84.44.44.3
Profit From Continuing Operations
27.424.720.522.120.821.218.121.123.926.416.82421.1
Normalized EBITDA
49.444.741.143.341.84241.142.146.347.335.548.544.4
*All financials are in USD Million and price data in USD

Consensus Cloud Soln Inc competitor comparison and performance snapshot within industry

Consensus Cloud Soln Inc annual results: revenue, profit, P&L, and margins as of Dec 2025 – 11 year history

  • NEGATIVE

    Annual Revenue Consensus Cloud Soln Inc Dec-2025 Annual Revenue is $350 Million which is growth of -0.2% YoY.

  • NEGATIVE

    Annual Net Profit Consensus Cloud Soln Inc Dec-2025 Annual Net Profit is $85 Million which is growth of -5.5% YoY.

Consensus Cloud Solutions Inc, Earnings Report - Annual Results, standalone, All financials are in USD Million and price data in USD
IndicatorGraphCAGR 3 YrsCAGR 5 YrsTTMDec '25Dec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18
-1.2%
-12.4%
 349.7350.4362.6362.4352.7678.5322.6598
Cost Of Rev. Ann.
4.4%
-14.5%
70.170.669.768.36258154.350122.2
Gross Profit Ann.
-2.4%
-11.8%
284.6279.1280.7294.2300.5294.7524.2272.6475.8
Operating Exp. Ann.
-4.6%
-14.8%
136.3128.9131.3147148.6119.5287.582.7245.7
Operating Profit Ann.
-0.4%
-8.7%
148.3150.2149.4147.2151.9175.1236.7189.8230.1
-
-
-30.6-33-31.4-41.7-51.4-14.2-75.8-42.7-37.3
Other Exp. Ann.
-
-
 -3.24.3-2.4-1.60.247.1-1.4-0.9
PBT Ann.
4.9%
-11.3%
125.3114122.2103.298.9161.1208.1145.8192
Tax Ann.
4%
-11.7%
30.729.532.825.926.239.955.1-33.139.9
5.2%
-11.2%
94.784.589.477.272.6108.6152.9213152.1
Diluted NI Avail to Com Stockholders Ann.
5.2%
-11.2%
94.784.589.477.272.6108.6152.9213152.1
EPS Ann.
5.9%
-10.4%
 4.44.63.93.75.57.610.77.6
Diluted EPS Ann.
6.9%
-10.4%
 4.44.63.93.65.47.610.77.6
Number Of Shares End
-1.2%
-0.8%
 19.119.419.219.82019.9--
Total Exp. Ann.
-1.8%
-14.7%
 199.5201215.3210.5177.5441.7132.7367.9
Net Income Continuing Discontinued Operations Ann.
5.1%
-11.2%
94.784.589.477.372.7109152.9213152.1
Normalized Income Ann.
5.1%
-9.6%
94.784.589.477.372.7121.2140.3178.9152.1
Interest Income Ann.
-
-
32.52.63.70.1-0.8-
Interest Ann.
-11.6%
-14.1%
33.635.53445.451.414.375.843.537.3
EBITDA Ann.
0.5%
-14.3%
178.6168.3176.7166165.6227.2363.6270.2290
Reconciled Cost Of Rev. Ann.
4.4%
-14.5%
70.170.669.768.36258154.350122.2
Reconciled Depr. Ann.
6.9%
-25.2%
19.718.720.517.415.351.879.88160.8
Profit From Continuing Operations Ann.
5.1%
-11.2%
94.784.589.477.372.7109152.9213152.1
Normalized EBITDA Ann.
0.5%
-13.4%
178.6168.3176.7166165.6227.2346.4270.2290
*All financials are in USD Million and price data in USD
Total Rev. Ann.
1Y CHG
-0.2%
2Y CAGR
-1.8%
3Y CAGR
-1.2%
5Y CAGR
-12.4%
7Y CAGR
-7.4%
Total Revenue Annual is falling slower than historical averages.
Net Profit Ann.
1Y CHG
-5.5%
2Y CAGR
4.6%
3Y CAGR
5.1%
5Y CAGR
-11.2%
7Y CAGR
-8.1%
Net Profit Annual is falling faster than historical averages.
Operating Exp. Ann.
1Y CHG
-1.8%
2Y CAGR
-6.4%
3Y CAGR
-4.6%
5Y CAGR
-14.8%
7Y CAGR
-8.8%
Operating Expenses Annual Cr is falling slower than historical averages.

Consensus Cloud Soln Inc balance sheet as of Dec 2025: assets, liabilities, reserves, and borrowings – 11 year history

  • POSITIVE

    Total Shareholders Fund Consensus Cloud Soln Inc Dec-2025 Total Shareholders Fund is $14 Million which is growth of 117.3% YoY.

  • POSITIVE

    Total Assets Consensus Cloud Soln Inc Dec-2025 Total Assets is $664 Million which is growth of 10.2% YoY.

Consensus Cloud Solutions Inc, Balance Sheet, standalone, All financials are in USD Million and price data in USD
IndicatorGraphCAGR 3 YrsCAGR 5 YrsDec '25Dec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18
1.5%
-14.9%
663.8602.2647.3633.9562.81,491.41,474-
-9.9%
12%
650681.7823.4889.2895.5368.91,007.8-
-
-58.5%
13.8-79.5-176.1-255.3-332.71,122.5466.2-
Total Capitalization Ann.
1.6%
-12.8%
565.1494.6549.3538.6459.41,122.51,107.2-
Tangible Assets Ann.
-
-
-377.9-465.7-569.9-640.9-715.412.2-629.6-
Working Capital Ann.
-7.5%
-
51.6-4.853.965.218.3-6.4-29.6
Invested Capital Ann.
2%
-12.6%
572.1513.5557.9538.6459.41,122.51,107.2-
Tangible Book Value Ann.
-
-
-377.9-465.7-569.9-640.9-715.412.2-629.6-
Borrowings Ann.
-11%
57.4%
570.7607.2749.2810.5808.659.1703.6-
Net Debt Ann.
-11.6%
-
483.7559.4645.3699.7725.3-518.2-
Share Issued Ann.
1.6%
1%
21.120.620.320.12020.120.1-
Number Of Shares End
-1.2%
-0.8%
19.119.419.219.82019.9--
*All financials are in USD Million and price data in USD
Total Assets Ann.
1Y CHG
10.2%
2Y CAGR
1.3%
3Y CAGR
1.5%
5Y CAGR
-14.9%
Total Assets Annual growth is higher than historical averages.
Total Current Liabilities Ann.
1Y CHG
-17.4%
2Y CAGR
-4.2%
3Y CAGR
-2.8%
5Y CAGR
-20.4%
Total Current Liabilities Annual Cr is falling faster than historical averages.
Total ShareHolders Funds Ann.
5Y CAGR
-58.5%
Total ShareHolders Funds Annual growth is stable compared to historical averages.

Consensus Cloud Soln Inc ROE, ROCE, book value, and debt-to-equity ratio as of Dec 2025 – 11 year history

  • POSITIVE

    Book Value Per Share Consensus Cloud Soln Inc Book Value Per Share is $2 which is growth of 262.6% YoY.

  • NEUTRAL

    ROE Consensus Cloud Soln Inc ROE is 0% which is growth of 0% YoY.

Consensus Cloud Solutions Inc, Ratios, standalone, All financials are in USD Million and price data in USD
IndicatorGraphCAGR 3 YrsCAGR 5 YrsDec '25Dec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18
RoA Ann. %
-
-
-14.32%12.06%12.13%10.58%10.31%14.45%-
ROE Ann. %
-
-
----27.51%19.25%45.69%-
ROIC %
-
-
----1.94.7--
OPM Ann. %
0.8%
4.2%
42.96%42.64%40.61%41.92%49.66%34.89%58.85%38.48%
Inventory Turnover Ratio Ann.
-
-
--------
Asset Turnover Ann. %
-
-
-0.60.60.60.30.50.2-
Working Capital Turnover Ann.
6.7%
-
6.8-73.26.75.619.3-106.2-10.9-
Quick Ratio Ann.
-
-
-0.71.61.71.20.80.7-
Current Ratio Ann.
-
-
-0.91.81.91.210.9-
Interest Coverage Ratio Ann.
-
-
-4.63.32.912.33.84.46.2
LT Debt To Equity Ann.
-
-
-----01.5-
*All financials are in USD Million and price data in USD

Consensus Cloud Soln Inc cash flow: net, operating, investing, and financing flows as of Dec 2025 – 11 year history

  • POSITIVE

    Cash From Operating Activity Consensus Cloud Soln Inc Dec-2025 Cash From Operating Activity is $136 Million which is growth of 11.8% YoY.

  • POSITIVE

    Net Cash Flow Consensus Cloud Soln Inc Dec-2025 Net Cash Flow is $38 Million which is growth of 174.6% YoY.

Consensus Cloud Solutions Inc, Cash Flow, standalone, All financials are in USD Million and price data in USD
IndicatorGraphCAGR 3 YrsCAGR 5 YrsDec '25Dec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18
17.8%
-10.6%
136.1121.8114.183.2233.7238.8226.7235.8
-
-
-35.2-33.4-40.5-43.3-42.5-60.9-304.5-87.8
-
-
-63.3-138.6-81.7-10.6-247.8-179.161.3-215.3
Cash Plus Cash Eqv. End Of Year Ann.
-7.4%
-10.2%
74.733.588.794.266.8128.2122.8137
Net Increase In Cash Plus Cash Eqv.s Ann.
8.7%
-
37.6-50.3-829.3-56.6-1.2-16.5-67.4
Cash Plus Cash Eqv. Begin Of Year Ann.
-20.6%
-22.9%
33.588.794.266.8128.2122.8137209.4
Income Tax Paid Supplemental Data Ann.
-
-
----3.1-1.3-
Interest Paid Supplemental Data Ann.
-
-
-----42.3-
Capex Ann.
-
-
-30.2-33.4-36.5-31.1-34.5-35.6-22.9-14.2
Issuance Of Capital Stock Ann.
-
-
--------
Issuance Of Debt Ann.
-
-
220-305185
Repayment Of Debt Ann.
-
-
-255.9-136.2-57.7-0.6-650.8-186
Repurchase Of Capital Stock Ann.
-
-
-23-1-23.5-7.6----
Free Cash Flow Ann.
26.7%
-12.2%
105.988.377.752.1199.2203.2203.8221.6
*All financials are in USD Million and price data in USD
Cash from Operating Act. Ann.
1Y CHG
11.7%
2Y CAGR
9.2%
3Y CAGR
17.8%
5Y CAGR
-10.6%
7Y CAGR
-7.6%
Cash from Operating Activity Annual growth is stable compared to historical averages.