Consensus Cloud Solutions, Inc. (CCSI)
USD 23.5
(-3.41%)
USD 23.5
(-3.41%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 362.56 Million | 362.42 Million | 617.89 Million | 678.46 Million | 322.55 Million | 597.97 Million |
| Cost of Revenue | 68.31 Million | 61.95 Million | 130.7 Million | 154.25 Million | 49.99 Million | 122.15 Million |
| Gross Profit | 294.24 Million | 300.47 Million | 487.19 Million | 524.21 Million | 272.56 Million | 475.82 Million |
| Operating Expenses | 147.01 Million | 148.55 Million | 292.27 Million | 287.48 Million | 82.74 Million | 245.7 Million |
| Selling, General and Administrative Expenses | 139.28 Million | 138.53 Million | 267.85 Million | 264.65 Million | 72.99 Million | 218.04 Million |
| Research and Development Expenses | 7.72 Million | 10.01 Million | 24.41 Million | 22.82 Million | 9.74 Million | 27.65 Million |
| Other Expenses | - | -1.58 Million | 1.65 Million | 29.96 Million | -1.42 Million | -892 Thousand |
| Cost and Expenses | 215.33 Million | 210.5 Million | 422.97 Million | 441.73 Million | 132.73 Million | 367.85 Million |
| Operating Income | 147.22 Million | 151.91 Million | 162.29 Million | 236.72 Million | 189.82 Million | 230.12 Million |
| Interest Expense | 45.36 Million | 51.42 Million | 13.76 Million | 75.76 Million | 43.45 Million | 37.26 Million |
| Income Tax Expense | 25.86 Million | 26.5 Million | 22.67 Million | 55.13 Million | -33.13 Million | 39.9 Million |
| Earnings before Tax | 103.16 Million | 98.91 Million | 128.38 Million | 208.04 Million | 145.74 Million | 191.95 Million |
| Net Income | 77.23 Million | 72.71 Million | 109 Million | 152.91 Million | 212.96 Million | 152.05 Million |
| Earnings Per Share Basic | 3.94 | 3.65 | 6.53 | 6.77 | 10.62 | 7.58 |
| Earnings Per Share Diluted | 3.94 | 3.64 | 6.53 | 6.77 | 10.62 | 7.58 |
| Weighted Average Shares Outstanding | 19.58 Million | 19.86 Million | 19.97 Million | 20.06 Million | 20.06 Million | 20.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.6 Million | 19.95 Million | 19.97 Million | 20.06 Million | 20.06 Million | 20.06 Million |
| Gross Margin | 0.81 | 0.83 | 0.79 | 0.77 | 0.85 | 0.80 |
| EBIT Margin | 0.46 | 0.46 | 0.31 | 0.51 | 0.84 | 0.48 |
| Profit Margin | 0.21 | 0.20 | 0.18 | 0.23 | 0.66 | 0.25 |
| EBITDA | 165.95 Million | 166.96 Million | 188.93 Million | 241.28 Million | 321.82 Million | 289.98 Million |
| Earnings Before Tax Margin | 0.41 | 0.42 | 0.26 | 0.35 | 0.59 | 0.38 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 87.5 Million | 88.14 Million | 362.56 Million | 87.75 Million | 90.56 Million | 92.79 Million |
| Cost of Revenue | 17.12 Million | 17.04 Million | 68.31 Million | 16.71 Million | 16.85 Million | 17.24 Million |
| Gross Profit | 70.37 Million | 71.09 Million | 294.24 Million | 71.04 Million | 73.7 Million | 75.54 Million |
| Operating Expenses | 30.49 Million | 33.43 Million | 147.01 Million | 35.56 Million | 34.79 Million | 36.7 Million |
| Selling, General and Administrative Expenses | 28.85 Million | 31.52 Million | - | 33.18 Million | 33.11 Million | 34.93 Million |
| Research and Development Expenses | 1.64 Million | 1.9 Million | - | 2.38 Million | 1.67 Million | 1.76 Million |
| Other Expenses | 663 Thousand | 3.9 Million | -2.41 Million | -5.85 Million | 3.72 Million | 568 Thousand |
| Cost and Expenses | 47.61 Million | 50.47 Million | 215.33 Million | 52.28 Million | 51.64 Million | 53.95 Million |
| Operating Income | 39.88 Million | 37.66 Million | 147.22 Million | 35.47 Million | 38.91 Million | 38.84 Million |
| Interest Expense | 8.65 Million | 6.19 Million | 45.36 Million | 7.36 Million | 12.61 Million | 12.81 Million |
| Income Tax Expense | 8.6 Million | 9.92 Million | 25.86 Million | 7 Million | 7.53 Million | 6.19 Million |
| Earnings before Tax | 32.47 Million | 36.29 Million | 103.16 Million | 23.77 Million | 31.54 Million | 27.25 Million |
| Net Income | 23.87 Million | 26.37 Million | 77.29 Million | 16.77 Million | 24 Million | 21.05 Million |
| Earnings Per Share Basic | 1.24 | 1.37 | - | 0.87 | 1.22 | 1.07 |
| Earnings Per Share Diluted | 1.24 | 1.37 | - | 0.87 | 1.22 | 1.07 |
| Weighted Average Shares Outstanding | 19.24 Million | 19.22 Million | 19.58 Million | 19.2 Million | 19.62 Million | 19.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.28 Million | 19.23 Million | 19.6 Million | 19.21 Million | 19.64 Million | 19.66 Million |
| Gross Margin | 0.80 | 0.81 | 0.81 | 0.81 | 0.81 | 0.81 |
| EBIT Margin | 0.51 | 0.48 | - | 0.45 | 0.54 | 0.48 |
| Profit Margin | 0.27 | 0.30 | 0.21 | 0.19 | 0.27 | 0.23 |
| EBITDA | 45.04 Million | 42.43 Million | - | 39.84 Million | 48.52 Million | 44.41 Million |
| Earnings Before Tax Margin | 0.46 | 0.43 | 0.41 | 0.40 | 0.43 | 0.42 |
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