Consensus Cloud Solutions, Inc. Income Statement
CCSI|5 years of annual SEC 10-K data (FY2021-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 5 fiscal years. All figures from audited SEC 10-K filings.
Consensus Cloud Solutions, Inc. reported $350M in revenue and $85M in net income for FY2025. Revenue has grown at a 2.0% compound annual rate over the past 4 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | $349.7M | $350.4M | $362.6M | $331.2M | $322.6M |
| Cost of Revenue | $70.6M | $69.7M | $68.3M | $53.4M | $50.0M |
| Gross Profit | $279.1M | $280.7M | $294.2M | $277.8M | $272.6M |
| SG&A Expense | $69.8M | $72.5M | $74.2M | $26.9M | $21.5M |
| R&D Expense | $7.5M | $7.7M | $7.7M | $7.1M | $9.7M |
| Operating Income | $150.2M | $149.4M | $147.2M | $196.7M | $189.8M |
| Interest Expense | - | - | $45.4M | $75.8M | $43.5M |
| Income Tax | $29.5M | $32.8M | $25.9M | $30.0M | -$33.1M |
| Net Income | $84.5M | $89.4M | $77.3M | $152.9M | $213.0M |
| EPS (Basic) | $3.94 | $3.65 | $5.46 | $7.68 | $10.70 |
| EPS (Diluted) | $3.94 | $3.64 | $5.44 | $7.68 | $10.70 |
| Shares Outstanding | 19.5M | 19.2M | 19.9M | 20.0M | 0 |
| Gross Margin | 79.8% | 80.1% | 81.2% | 83.9% | 84.5% |
| Operating Margin | 43.0% | 42.6% | 40.6% | 59.4% | 58.9% |
| Profit Margin | 24.2% | 25.5% | 21.3% | 46.2% | 66.0% |