Consensus Cloud Solutions (CCSI)
Runs a cloud-fax platform serving enterprise, healthcare, and small-office customers worldwide.
$33.63
At close−2.50 (−6.92%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 91 | 88 | 88 | 88 | 88 | 87 | 87 | 88 | 88 | 87 | 88 | 91 |
| Cost of revenue | 17 | 17 | 17 | 17 | 18 | 18 | 18 | 18 | 18 | 17 | 17 | 18 |
| Gross profit | 74 | 71 | 71 | 70 | 70 | 69 | 69 | 70 | 70 | 70 | 72 | 73 |
| 35 | 36 | 33 | 30 | 32 | 36 | 32 | 31 | 32 | 34 | 34 | 36 | |
| Research & development | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 33 | 33 | 32 | 29 | 30 | 34 | 30 | 29 | 30 | 32 | 32 | 34 | |
| Selling & marketing | 15 | 15 | 13 | 12 | 13 | 14 | 13 | 12 | 13 | 13 | 14 | 14 |
| General & administrative | 18 | 18 | 19 | 17 | 17 | 19 | 17 | 17 | 17 | 19 | 18 | 20 |
| Operating income | 39 | 35 | 38 | 40 | 38 | 33 | 37 | 39 | 38 | 36 | 38 | 37 |
| −7 | −12 | −1 | −7 | −11 | −7 | −10 | −11 | −8 | −8 | −6 | −1 | |
| Interest income | 2 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
| Interest expense | 13 | 7 | 6 | 9 | 10 | 9 | 9 | 9 | 9 | 9 | 8 | 8 |
| Other non-operating income | −5 | 4 | −5 | −1 | 1 | −2 | 1 | 2 | −1 | −1 | −2 | −7 |
| Income before tax | 32 | 24 | 36 | 32 | 27 | 26 | 28 | 29 | 30 | 28 | 32 | 36 |
| Income tax expense | 8 | 7 | 10 | 9 | 6 | 8 | 7 | 8 | 8 | 7 | 7 | 8 |
| Net income from continuing operations | 24 | 17 | 26 | 24 | 21 | 18 | 21 | 21 | 22 | 21 | 25 | 27 |
| Net income | 24 | 17 | 26 | 24 | 21 | 18 | 21 | 21 | 22 | 21 | 25 | 27 |
| EPS, basic | $1.22 | $0.87 | $1.37 | $1.24 | $1.09 | $0.93 | $1.08 | $1.07 | $1.16 | $1.08 | $1.32 | $1.49 |
| EPS, diluted | $1.22 | $0.87 | $1.37 | $1.24 | $1.09 | $0.92 | $1.07 | $1.07 | $1.15 | $1.06 | $1.30 | $1.43 |
| Weighted average shares, basic | 20 | 19 | 19 | 19 | 19 | 19 | 20 | 19 | 19 | 19 | 19 | 18 |
| Weighted average shares, diluted | 20 | 19 | 19 | 19 | 19 | 20 | 20 | 19 | 19 | 19 | 19 | 19 |
| EBITDA | 49 | 36 | 47 | 46 | 42 | 41 | 42 | 42 | 43 | 41 | 45 | 54 |
| Depreciation & amortization | 5 | 4 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 4 | 5 | 11 |
| EBIT | 44 | 31 | 42 | 41 | 37 | 36 | 37 | 37 | 39 | 37 | 40 | 44 |
