CCSI · Consensus Cloud Solutions, Inc.
$39.07
-0.03 (-0.08%)
At close · Aug 14
Market Cap
$715.95M
Shares
18.32M
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Revenue
$349.7M
-0.2%
FY2025
Net Income
$84.53M
-5.5%
FY2025
Gross Margin
79.81%
-0.3pp
FY2025
Operating Margin
42.96%
+0.3pp
FY2025
Diluted EPS
$4.35
-5.8%
FY2025
Operating Cash Flow
$136.09M
+11.8%
FY2025
Chart any reported metric, KPI or segment over time — the full statement history lives here
Search above to add metrics — fundamentals, product and segment revenue, company KPIs, valuation.
| Line Item | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| $354.67M | $349.7M | $350.38MG | $362.56M | $362.42M | $352.66M | $331.17M | $322.56M | |
| $3.01M | $2.52M | $2.55M | $3.72M | $0 | $60K | $0 | $797K | |
| $70.1M | $70.6M | $69.69M | $68.32M | $61.95M | $58M | $53.38M | $49.99M | |
| $284.57M | $279.1M | $280.69M | $294.24M | $300.47M | $294.66M | $277.79M | $272.57M | |
| — | 79.81% | 80.11% | 81.16% | 82.91% | 83.55% | 83.88% | 84.5% | |
| $8.3M | $7.46M | $7.68M | $7.73M | $10.02M | $7.65M | $7.15M | $9.75M | |
| $53.63M | $51.55M | $51.07M | $65.08M | $64.41M | $53.65M | $47.12M | $51.52M | |
| $74.38M | $69.84M | $72.55M | $74.2M | $74.12M | $58.23M | $26.85M | $21.48M | |
| $2.4M | $2.6M | $3.7M | $4.3M | $4.7M | $4.8M | $4.7M | $7.1M | |
| — | $18.73M | $20.52M | $17.42M | $15.3M | $51.81M | $79.75M | $80.97M | |
| $136.3M | $128.86M | $131.29M | $147.01M | $148.55M | $119.53M | $81.11M | $82.74M | |
| $148.27M | $150.24M | $149.4M | $147.23M | $151.92M | $175.14M | $196.68M | $189.83M | |
| — | 42.96% | 42.64% | 40.61% | 41.92% | 49.66% | 59.39% | 58.85% | |
| — | $168.97M | $169.92M | $164.65M | $167.22M | $226.95M | $276.43M | $270.8M | |
| $33.57M | $35.53M | $33.98M | $45.37M | $51.42M | $14.27M | $75.79M | $43.46M | |
| $7.64M | -$3.22M | $4.28M | -$2.41M | -$1.58M | $160K | $31.57M | -$1.42M | |
| $125.34M | $114.01M | $122.25M | $103.16M | $98.91M | $161.08M | $152.46M | $145.75M | |
| $30.69M | $29.48M | $32.81M | $25.87M | $26.2M | $39.91M | $30.04M | -$33.14M | |
| $94.65M | $84.53M | $89.44M | $77.3M | $72.71M | $109M | $152.91M | $212.97M | |
| — | 24.17% | 25.52% | 21.32% | 20.06% | 30.91% | 46.17% | 66.02% | |
| $94.65M | $84.53M | $89.43M | $77.24M | $72.57M | $120.82M | $122.41M | $178.88M | |
| $89.91M | $98.78M | $79.56M | $83.23M | $70.46M | $94.6M | $141.82M | $210.99M | |
| USD/shares | — | $4.39 | $4.64 | $3.94 | $3.65 | $5.46 | $7.68 | $10.70 |
| USD/shares | — | $4.35 | $4.62G | $3.94 | $3.64 | $5.44 | $7.68 | $10.70 |
| shares | — | 19.25M | 19.29M | 19.58M | 19.86M | 19.9M | 19.9M | 19.9M |
| shares | — | 19.45M | 19.38M | 19.6M | 19.95M | 19.99M | 19.9M | 19.9M |
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing.
TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative. (G): the company's own guidance — a (G) column is a guided period not yet reported; a G marker shows how the reported figure landed against the guided range. Non-GAAP-basis guidance (*) is shown as stated and never judged against GAAP actuals.
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2022–FY2025: $55.5M in buybacks.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.
Valuation
EV/Revenue
3.31×
Peer median 2.08×
EV/EBIT
7.91×
Peer median 19.94×
P/E (TTM)
7.91×
Peer median 32.19×
Peer medians compare against the 72 similar-size Software - Infrastructure companies (of 149 listed).
Valuation over time computed as of each quarter's filing date
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Cloud Fax Segment | $350,382,000 | $362,562,000 | $362,422,000 |
By Geography (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| United States | $274,334,000 | $276,472,000 | $286,829,000 | $286,044,000 | $274,814,000 | $256,853,000 | $249,429,000 |
| Canada | $56,006,000 | $53,449,000 | $52,216,000 | $49,392,000 | $45,157,000 | $40,303,000 | $37,191,000 |
| Ireland | $10,804,000 | $12,035,000 | $14,534,000 | $17,773,000 | $21,913,000 | $23,514,000 | $26,104,000 |
| All Other Countries Not Separately Disclosed | $8,552,000 | $8,426,000 | $8,983,000 | $9,213,000 | $10,780,000 | $10,498,000 | $9,835,000 |
By Product & Service (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Corporate Information Delivery Services | $222,682,000 | $209,112,000 | $199,621,000 | $192,195,000 | $169,732,000 | $148,981,000 | $135,353,000 |
| Small Office Home Office Information Delivery Services | $127,002,000 | $141,258,000 | $162,916,000 | $170,199,000 | $182,390,000 | $181,784,000 | $186,237,000 |
| Other Information Delivery Services | $12,000 | $12,000 | $25,000 | $28,000 | $542,000 | $403,000 | $969,000 |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Cloud Fax Segment | $150,239,000 | $149,400,000 | $147,229,000 | $151,918,000 |
Operating Margin by Segment (%)
| Component | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Cloud Fax Segment | 42.6% | 40.6% | 41.9% |
Key facts
CIK
1866633
CUSIP
20848V105
13F (30d)
160 filings
160 filers
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