CCSI Stock Annual Income Statement. Download in Excel
Consensus Cloud Solutions Inc.
CCSI 
NGS
Sector: Information
Industry: Software Publishers
23.28
USD
0.15
(0.65%)
Previous close: 23.13 Open: 23.13 Bid: 21.98 Ask: 23.79
52 week range
15.81 32.10
Mkt Cap: 449 M Avg Vol (90 Days): 149,103
Last updated: Friday 27th June 2025
Financials
CCSI Income Statement
Annual
| Invalid date | Dec-21 | Dec-22 | Dec-23 | Dec-24 | |
|---|---|---|---|---|---|
| BasicDiscontinuousOperations | -0.61 | ||||
| DepreciationAndAmortization | 7 M | 11 M | 13 M | 17 M | |
| DilutedDiscontinuousOperations | -0.61 | ||||
| ExciseTaxes | 9 M | 9 M | 2 M | 1000000.0 | |
| GainOnSaleOfBusiness | -22 M | ||||
| GeneralAndAdministrativeExpense | 58 M | 74 M | 74 M | 73 M | |
| Gross profit margin (profit margin after CGS) | 295 M | 300 M | 294 M | 281 M | |
| InterestExpenseNonOperating | 14 M | 51 M | 45 M | ||
| InterestExpenseOperating | -52 M | -51 M | -43 M | ||
| InterestIncomeOperating | 60000.0 | 4 M | 3 M | ||
| MiscOtherSpecialCharges | 160000.0 | -2 M | -2 M | 4 M | |
| Net income (loss) | 109 M | 73 M | 77 M | 89 M | |
| NetIncomeCommonStockholders | 109 M | 73 M | 77 M | 89 M | |
| NetIncomeContinuousOperations | 109 M | 73 M | 77 M | 89 M | |
| NetIncomeDiscontinuousOperations | -12 M | ||||
| NetNonOperatingInterestIncomeExpense | -14 M | -51 M | 42 M | ||
| Normalized income | 121 M | ||||
| Operating income | 175 M | 152 M | 147 M | 149 M | |
| Operating income before depreciation (EBITDA) | 228 M | 168 M | 123 M | 145 M | |
| OperatingExpense | 120 M | 149 M | 147 M | 131 M | |
| OtherGainLossFromDispositionOfDiscontinuedOperations | -12 M | ||||
| OtherGandA | 58 M | 74 M | 74 M | 73 M | |
| OtherImpairmentOfCapitalAssets | 8 M | ||||
| OtherOperatingExpenses | -685000.0 | -3 M | -3 M | -3 M | |
| PromotionAndAdvertising | 46 M | 55 M | 52 M | 29 M | |
| ResearchExpense | 8 M | 10 M | 8 M | 8 M | |
| SalariesAndWages | 20 M | 18 M | 17 M | ||
| SellingAndMarketingExpense | 54 M | 64 M | 65 M | 51 M | |
| Total Income available for interest expense (EBIT) | 175 M | 150 M | 103 M | 122 M | |
| Total revenues | 353 M | 362 M | 363 M | 350 M | |
| TotalExpenses | 178 M | 211 M | 215 M | 201 M | |
| TotalRevenue | 353 M | 362 M | 363 M | 350 M | |
| WriteOff | 58 M | ||||
| amord | 340 M | 348 M | 350 M | 345 M | |
| avgshs | 20 M | 20 M | 20 M | 19 M | |
| avgshsdt | 20 M | 20 M | 20 M | 19 M | |
| basiceps | 5.46 | 3.65 | 3.94 | 4.64 | |
| basicepscont | 6.07 | 3.65 | 3.94 | 4.64 | |
| cor | 58 M | 62 M | 68 M | 70 M | |
| depamor | 7 M | 11 M | 13 M | 17 M | |
| dileps | 5.43 | 3.64 | 3.94 | 4.62 | |
| dilepscont | 6.04 | 3.64 | 3.94 | 4.62 | |
| netincdisc | 109 M | 73 M | 77 M | 89 M | |
| othincexp | -160000.0 | -2 M | 2 M | -4 M | |
| pretaxinc | 161 M | 99 M | 103 M | 122 M | |
| resdev | 8 M | 10 M | 8 M | 8 M | |
| sga | 112 M | 139 M | 139 M | 124 M | |
| shsout | 20 M | 20 M | 19 M | 20 M | |
| specincchg | -58 M | ||||
| taxprov | 40 M | 26 M | 26 M | 33 M |
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