Consensus Cloud Solutions, Inc. (CCSI)
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- Incorporated DE
- Fiscal year ends Dec 31
In fiscal 2025, Consensus Cloud Solutions, Inc. reported revenue of $349.70M, down 0.2% from the prior year. The company was profitable, with a net margin of 24.2% and a gross margin of 79.8%. It held $663.82M in total assets against $650.04M in total liabilities.
Key ratios (FY2025)
79.8%
Gross margin
43.0%
Operating margin
24.2%
Net margin
613.7%
Return on equity
-0.2%
Revenue growth (YoY)
| Metric (FY) | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $349.70M | $350.38M | $362.56M | $362.42M | $352.66M | $331.17M | $322.56M | — |
| Cost of Revenue | $70.60M | $69.69M | $68.32M | $61.95M | $58.00M | $53.38M | $49.99M | — |
| Gross Profit | $279.10M | $280.69M | $294.24M | $300.47M | $294.66M | $277.79M | $272.57M | — |
| Operating Income | $150.24M | $149.40M | $147.23M | $151.92M | $175.14M | $196.68M | $189.83M | — |
| Net Income | $84.53M | $89.44M | $77.30M | $72.71M | $109.00M | $152.91M | $212.97M | — |
| EPS (Diluted) | $4.35 | $4.62 | $3.94 | $3.64 | $5.44 | $7.68 | $10.70 | — |
| Total Assets | $663.82M | $602.20M | $647.25M | $633.90M | $562.81M | $1.49B | — | — |
| Total Liabilities | $650.04M | $681.66M | $823.38M | $889.16M | $895.48M | $368.88M | — | — |
| Shareholders' Equity | $13.77M | -$79.46M | -$176.12M | -$255.26M | -$332.67M | $1.12B | $466.16M | $296.29M |
| Cash & Equivalents | $74.69M | $33.55M | $88.72M | $94.16M | $66.78M | $66.21M | $51.14M | — |
| Operating Cash Flow | $136.09M | $121.75M | $114.11M | $83.15M | $233.68M | $238.79M | $226.70M | — |
| Capital Expenditures | $30.23M | $33.44M | $36.46M | $30.05M | $33.00M | $32.46M | $22.94M | — |
| Shares Outstanding | 19.45M | 19.38M | 19.60M | 19.95M | 19.99M | 19.90M | 19.90M | — |