CCSI
Income statement / Annual
Last year (2023), Consensus Cloud Solutions, Inc.'s total revenue was $362.56 M,
an increase of 0.04% from the previous year.
In 2023, Consensus Cloud Solutions, Inc.'s net income was $77.30 M.
See Consensus Cloud Solutions, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
| Operating Revenue |
$362.56 M
|
$362.42 M
|
$617.90 M
|
$678.46 M
|
$322.56 M
|
$597.98 M
|
| Cost of Revenue |
$68.32 M |
$61.95 M |
$130.70 M |
$154.25 M |
$49.99 M |
$122.15 M |
| Gross Profit |
$294.24 M |
$300.47 M |
$487.19 M |
$524.21 M |
$272.57 M |
$475.82 M |
| Gross Profit Ratio |
0.81 |
0.83 |
0.79 |
0.77 |
0.85 |
0.8 |
| Research and Development
Expenses |
$7.73 M
|
$10.02 M
|
$24.42 M
|
$22.83 M
|
$9.75 M
|
$27.66 M
|
| General & Administrative
Expenses |
$74.20 M
|
$74.12 M
|
$143.35 M
|
$145.46 M
|
$21.48 M
|
$125.55 M
|
| Selling & Marketing
Expenses |
$65.08 M
|
$64.41 M
|
$124.50 M
|
$119.20 M
|
$51.52 M
|
$92.49 M
|
| Selling, General &
Administrative Expenses |
$139.29 M
|
$138.54 M
|
$267.86 M
|
$264.66 M
|
$73.00 M
|
$218.05 M
|
| Other Expenses |
-$2.41 M |
-$1.58 M |
$1.66 M |
$29.96 M |
-$1.42 M |
-$892,000.00 |
| Operating Expenses |
$147.01 M |
$148.55 M |
$292.27 M |
$287.48 M |
$82.74 M |
$245.70 M |
| Cost And Expenses |
$215.33 M |
$210.50 M |
$422.98 M |
$441.73 M |
$132.73 M |
$367.86 M |
| Interest Income |
$3.72 M |
$693,000.00 |
$60,000.00 |
$75.79 M |
$797,000.00 |
$0.00 |
| Interest Expense |
$45.37 M |
$51.42 M |
$13.76 M |
$75.76 M |
$43.46 M |
$37.27 M |
| Depreciation &
Amortization |
$17.42 M
|
$16.63 M
|
$13.68 M
|
$13.04 M
|
$88.84 M
|
$60.75 M
|
| EBITDA |
$164.65 M
|
$165.64 M
|
$194.14 M
|
$346.45 M
|
$270.17 M
|
$289.98 M
|
| EBITDA Ratio |
0.45 |
0.46 |
0.31 |
0.51 |
0.84 |
0.48 |
| Operating Income Ratio
|
0.41
|
0.42
|
0.26
|
0.35
|
0.59
|
0.38
|
| Total Other
Income/Expenses Net |
-$44.07 M
|
-$53.01 M
|
-$33.90 M
|
-$28.68 M
|
-$44.08 M
|
-$892,000.00
|
| Income Before Tax |
$103.16 M |
$98.91 M |
$128.39 M |
$208.05 M |
$145.75 M |
$191.96 M |
| Income Before Tax Ratio
|
0.28
|
0.27
|
0.21
|
0.31
|
0.45
|
0.32
|
| Income Tax Expense |
$25.87 M |
$26.50 M |
$22.67 M |
$55.14 M |
-$33.14 M |
$39.90 M |
| Net Income |
$77.30 M |
$72.71 M |
$109.00 M |
$152.91 M |
$212.97 M |
$152.06 M |
| Net Income Ratio |
0.21 |
0.2 |
0.18 |
0.23 |
0.66 |
0.25 |
| EPS |
3.94 |
3.65 |
6.53 |
6.77 |
10.62 |
7.58 |
| EPS Diluted |
3.94 |
3.64 |
6.53 |
6.77 |
10.62 |
7.58 |
| Weighted Average Shares
Out |
$19.58 M
|
$19.86 M
|
$19.98 M
|
$20.06 M
|
$20.06 M
|
$20.06 M
|
| Weighted Average Shares
Out Diluted |
$19.60 M
|
$19.95 M
|
$19.98 M
|
$20.06 M
|
$20.06 M
|
$20.06 M
|
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