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For the year ending 2025-12-31, CCSI made $349,696K in revenue. $84,527K in net income. Net profit margin of 24.17%.

Income Overview

Revenue
$349,696K
Net Income
$84,527K
Net Profit Margin
24.17%
EPS
$4.35
Unit: Thousand (K) dollars
Revenue Breakdown
    • Corporate Information Delivery S...
    • Small Office Home Office Informa...
    • Other Information Delivery Servi...
Revenue Breakdown
    • Transferred Over Time
    • Transferred At Point In Time
Revenue Breakdown
    • US
    • CA
    • IE
    • All Other Countries Not Separate...

Income Statement
2025-12-31
2024-12-31
Revenues
349,696 350,382
Cost of revenues
70,601 69,688
Gross profit
279,095 280,694
Sales and marketing
51,548 51,065
Research, development and engineering
7,464 7,683
General and administrative
69,844 72,546
Total operating expenses
128,856 131,294
Income from operations
150,239 149,400
Interest expense
35,528 33,979
Interest income
2,515 2,546
Other (expense) income, net
-3,217 4,278
Income before income taxes
114,009 122,245
Income tax expense
29,482 32,810
Net income
84,527 89,435
Basic EPS
4.39 4.64
Diluted EPS
4.35 4.62
Basic Average Shares
19,250,895 19,286,579
Diluted Average Shares
19,449,162 19,383,849
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Corporate InformationDelivery Services$222,682K (6.49%↑ Y/Y)Small Office HomeOffice Information...$127,002K (-10.09%↓ Y/Y)Other InformationDelivery Services$12K (0.00%↑ Y/Y)Revenues$349,696K (-0.20%↓ Y/Y)Gross profit$279,095K (-0.57%↓ Y/Y)Cost of revenues$70,601K (1.31%↑ Y/Y)Income from operations$150,239K (0.56%↑ Y/Y)Interest income$2,515K (-1.22%↓ Y/Y)Total operatingexpenses$128,856K (-1.86%↓ Y/Y)Income before incometaxes$114,009K (-6.74%↓ Y/Y)Interest expense$35,528K (4.56%↑ Y/Y)Other (expense)income, net-$3,217K (-175.20%↓ Y/Y)General andadministrative$69,844K (-3.72%↓ Y/Y)Sales and marketing$51,548K (0.95%↑ Y/Y)Research, development andengineering$7,464K (-2.85%↓ Y/Y)Net income$84,527K (-5.49%↓ Y/Y)Income tax expense$29,482K (-10.14%↓ Y/Y)

Consensus Cloud Solutions, Inc. (CCSI)

Consensus Cloud Solutions, Inc. (CCSI)