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CCSI

Consensus Cloud Solutions Inc.

$26.57
-$0.13(-0.49%)
47
Overall
60
Value
45
Tech
36
Quality
Market Cap
$494.35M
Volume
104.52K
52W Range
$17.84 - $32.10
Target Price
$28.75
Order:

Income Statement

MetricTrendChart
2021
Dec
2022
Dec
2023
Dec
2024
Dec
REVENUE
Total Revenue
$352.7M$362.4M$362.6M$350.4M
Total Revenue
$352.7M$362.4M$362.6M$350.4M
COST OF GOODS SOLD
Cost of Revenue
$58.0M$62.0M$68.3M$69.7M
GROSS PROFIT
Gross Profit
$294.7M$300.5M$294.2M$280.7M
OPERATING EXPENSES
Operating Expenses
$119.5M$148.6M$147.0M$131.3M
Research & Development
$7.7M$10.0M$7.7M$7.7M
Research Expense
$7.7M$10.0M$7.7M$7.7M
Selling, General & Administrative
$111.9M$138.5M$139.3M$123.6M
Selling & Marketing Expenses
$53.6M$64.4M$65.1M$51.1M
General & Administrative Expenses
$58.2M$74.1M$74.2M$72.5M
Promotion & Advertising
$45.7M$55.4M$51.7M$29.0M
Salaries & Wages
--$20.1M$18.2M$16.8M
Depreciation & Amortization
$7.3M$10.6M$13.1M$16.8M
Depreciation & Amortization
$7.3M$10.6M$13.1M$16.8M
Amortization
$340.0M$347.8M$349.9M$345.4M
Other Operating Expenses
$-685.0K$-2.9M$-2.7M$-2.8M
OPERATING INCOME
Operating income
$175.1M$151.9M$147.2M$149.4M
EBITDA
$227.6M$167.5M$122.6M$144.6M
NON-OPERATING ITEMS
Interest Expense (Non-Operating)
$14.3M$51.4M$45.4M--
Interest Income Operating
$60.0K--$3.7M$2.5M
Net Non-Operating Interest Income/Expense
$-14.3M$-51.4M$41.7M--
Other Income/Expense
$-160.0K$-1.6M$2.4M$-4.3M
Other Special Charges
$160.0K$-1.6M$-2.4M$4.3M
SPECIAL ITEMS
Special Income Charges
$-58.0M------
Other Impairment Of Capital Assets
$7.5M------
PRE-TAX INCOME
EBIT
$175.4M$150.3M$103.2M$122.2M
Pre-Tax Income
$161.1M$98.9M$103.2M$122.2M
INCOME TAX
Tax Provision
$39.9M$26.2M$25.9M$32.8M
NET INCOME
Net Income
$109.0M$72.7M$77.3M$89.4M
Net Income (Continuing Operations)
$109.0M$72.7M$77.3M$89.4M
Net Income (Discontinued Operations)
$109.0M$72.7M$77.3M$89.4M
Net Income (Common Stockholders)
$109.0M$72.6M$77.3M$89.4M
Normalized Income
------$121.0M
TOTALS
Total Expenses
$177.5M$210.5M$215.3M$201.0M
SHARE & EPS DATA
Average Shares Outstanding
$19.9M$19.9M$19.6M$19.3M
Average Shares Outstanding (Diluted)
$20.0M$20.0M$19.6M$19.4M
Shares Outstanding
$20.0M$19.9M$19.2M$19.5M
Basic EPS
$5.46$3.65$3.94$4.64
Basic EPS (Continuing Operations)
$6.07$3.65$3.94$4.64
Diluted EPS
$5.43$3.64$3.94$4.62
Diluted EPS (Continuing Operations)
$6.04$3.64$3.94$4.62
OTHER METRICS
Basic Discontinuous Operations
$-0.61------
Diluted Discontinuous Operations
$-0.61------
Excise Taxes
$8.6M$9.4M$2.0M$1.0M
Gain On Sale Of Business
$-21.8M------
Interest Expense Operating
--$-51.9M$-51.4M$-43.5M
Net Income Discontinuous Operations
$-12.2M------
Other Gain Loss From Disposition Of Discontinued Operations
$-12.2M------
Other Gand A
$58.2M$74.1M$74.2M$72.5M
Write Off
$58.0M------

Financial data is updated quarterly and may not reflect the most recent earnings.

ABCD
1SymbolPriceChangeVol
2CCSI$26.57-0.5%104.52K
3
4
5
6

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