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For the quarter ending 2026-03-31, CCSI made $88,467K in revenue. $24,685K in net income. Net profit margin of 27.90%.

Income Overview

Revenue
$88,467K
Net Income
$24,685K
Net Profit Margin
27.90%
EPS
$1.3
Unit: Thousand (K) dollars
Revenue Breakdown
    • US
    • CA
    • IE
    • All Other Countries Not Separate...
Revenue Breakdown
    • Corporate Information Delivery S...
    • Small Office Home Office Informa...
Revenue Breakdown
    • Transferred Over Time
    • Transferred At Point In Time

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-03-31
Revenues
88,467 87,340* 87,767 87,138
Cost of revenues
16,900 17,216* 17,520 18,070
Gross profit
71,567 70,124* 70,247 69,068
Sales and marketing
13,816 12,857* 13,006 12,788
Research, development and engineering
1,916 1,971* 1,950 1,712
General and administrative
18,093 18,196* 17,361 17,071
Total operating expenses
33,825 33,024* 32,317 31,571
Income from operations
37,742 37,100* 37,930 37,497
Interest expense
7,763 8,810* 8,836 8,976
Interest income
661 700* 759 451
Other income (expense), net
1,416 -1,763* 128 -1,097
Income before income taxes
32,056 27,226* 29,981 27,875
Income tax expense
7,371 7,563* 7,890 6,723
Net income
24,685 19,663 22,091 21,152
Basic EPS
1.32 1.023 1.16 1.08
Diluted EPS
1.3 1.013 1.15 1.07
Basic Average Shares
18,705,051 19,226,721 18,995,385 19,530,579
Diluted Average Shares
19,041,227 19,403,098 19,253,566 19,690,822
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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

Income Statement

DownloadDownload image
CA$14,183K (4.11%↑ Y/Y)IE$2,642K (-2.22%↓ Y/Y)All Other CountriesNot Separately...$1,999K (-2.82%↓ Y/Y)US$69,643K (1.29%↑ Y/Y)Foreign Countries NotSeparately Disclosed$18,824K (2.40%↑ Y/Y)Revenues$88,467K (1.53%↑ Y/Y)Gross profit$71,567K (3.62%↑ Y/Y)Cost of revenues$16,900K (-6.47%↓ Y/Y)Income from operations$37,742K (0.65%↑ Y/Y)Other income(expense), net$1,416K (229.08%↑ Y/Y)Interest income$661K (46.56%↑ Y/Y)Total operatingexpenses$33,825K (7.14%↑ Y/Y)Income before incometaxes$32,056K (15.00%↑ Y/Y)Interest expense$7,763K (-13.51%↓ Y/Y)General andadministrative$18,093K (5.99%↑ Y/Y)Sales and marketing$13,816K (8.04%↑ Y/Y)Research, development andengineering$1,916K (11.92%↑ Y/Y)Net income$24,685K (16.70%↑ Y/Y)Income tax expense$7,371K (9.64%↑ Y/Y)

Consensus Cloud Solutions, Inc. (CCSI)

Consensus Cloud Solutions, Inc. (CCSI)