CCSI
NGSConsensus Cloud Solutions Inc.
Information•Software Publishers
Watchlist:
Last updated: Monday 7th July 2025
23.60
-0.06 (-0.25%)
Prev Close:23.66
Open:23.89
Bid:23.24
Ask:24.62
52 Week Range
16.1532.10
Volume:148,035
Mkt Cap:465 M
53
MarketXLS Rank ®
Hold
Price Target
$27.14
+15.0%
Financials
Financial Statements
CCSI - Income Statement (Annual)
| Dec-24 | Dec-23 | Dec-22 | Dec-21 | Invalid date | |
|---|---|---|---|---|---|
| Basic Discontinuous Operations | -0.61 | ||||
| Depreciation And Amortization | 17 M | 13 M | 11 M | 7 M | |
| Diluted Discontinuous Operations | -0.61 | ||||
| Excise Taxes | 1000000.0 | 2 M | 9 M | 9 M | |
| Gain On Sale Of Business | -22 M | ||||
| General And Administrative Expense | 73 M | 74 M | 74 M | 58 M | |
| Gross Profit Margin (profit Margin After CGS) | 281 M | 294 M | 300 M | 295 M | |
| Interest Expense Non Operating | 45 M | 51 M | 14 M | ||
| Interest Expense Operating | -43 M | -51 M | -52 M | ||
| Interest Income Operating | 3 M | 4 M | 60000.0 | ||
| Misc Other Special Charges | 4 M | -2 M | -2 M | 160000.0 | |
| Net Income (loss) | 89 M | 77 M | 73 M | 109 M | |
| Net Income Common Stockholders | 89 M | 77 M | 73 M | 109 M | |
| Net Income Continuous Operations | 89 M | 77 M | 73 M | 109 M | |
| Net Income Discontinuous Operations | -12 M | ||||
| Net Non Operating Interest Income Expense | 42 M | -51 M | -14 M | ||
| Normalized Income | 121 M | ||||
| Operating Income | 149 M | 147 M | 152 M | 175 M | |
| Operating Income Before Depreciation (EBITDA) | 145 M | 123 M | 168 M | 228 M | |
| Operating Expense | 131 M | 147 M | 149 M | 120 M | |
| Other Gain Loss From Disposition Of Discontinued Operations | -12 M | ||||
| Other Gand A | 73 M | 74 M | 74 M | 58 M | |
| Other Impairment Of Capital Assets | 8 M | ||||
| Other Operating Expenses | -3 M | -3 M | -3 M | -685000.0 | |
| Promotion And Advertising | 29 M | 52 M | 55 M | 46 M | |
| Research Expense | 8 M | 8 M | 10 M | 8 M | |
| Salaries And Wages | 17 M | 18 M | 20 M | ||
| Selling And Marketing Expense | 51 M | 65 M | 64 M | 54 M | |
| Total Income Available For Interest Expense (EBIT) | 122 M | 103 M | 150 M | 175 M | |
| Total Revenues | 350 M | 363 M | 362 M | 353 M | |
| Total Expenses | 201 M | 215 M | 211 M | 178 M | |
| Total Revenue | 350 M | 363 M | 362 M | 353 M | |
| Write Off | 58 M | ||||
| Amord | 345 M | 350 M | 348 M | 340 M | |
| Avgshs | 19 M | 20 M | 20 M | 20 M | |
| Avgshsdt | 19 M | 20 M | 20 M | 20 M | |
| Basiceps | 4.64 | 3.94 | 3.65 | 5.46 | |
| Basicepscont | 4.64 | 3.94 | 3.65 | 6.07 | |
| Cor | 70 M | 68 M | 62 M | 58 M | |
| Depamor | 17 M | 13 M | 11 M | 7 M | |
| Dileps | 4.62 | 3.94 | 3.64 | 5.43 | |
| Dilepscont | 4.62 | 3.94 | 3.64 | 6.04 | |
| Netincdisc | 89 M | 77 M | 73 M | 109 M | |
| Othincexp | -4 M | 2 M | -2 M | -160000.0 | |
| Pretaxinc | 122 M | 103 M | 99 M | 161 M | |
| Resdev | 8 M | 8 M | 10 M | 8 M | |
| Sga | 124 M | 139 M | 139 M | 112 M | |
| Shsout | 20 M | 19 M | 20 M | 20 M | |
| Specincchg | -58 M | ||||
| Taxprov | 33 M | 26 M | 26 M | 40 M |
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