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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$91,361K
Net Income
$27,374K
Net Profit Margin
29.96%
EPS
$1.43
Unit: Thousand (K) dollars
Revenue Breakdown
Corporate Information Delivery S...
Small Office Home Office Informa...
Revenue Breakdown
Transferred Over Time
Transferred At Point In Time
Revenue Breakdown
US
CA
IE
All Other Countries Not Separate...
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues
91,361
88,467
87,550*
87,767
Cost of revenues
18,291
16,900
17,216*
17,520
Gross profit
73,070
71,567
70,334*
70,247
Sales and marketing
13,503
13,816
12,857*
13,006
Research, development and engineering
2,375
1,916
1,971*
1,950
General and administrative
20,362
18,093
18,196*
17,361
Total operating expenses
36,240
33,825
33,024*
32,317
Income from operations
36,830
37,742
37,310*
37,930
Interest expense
7,932
7,763
9,020*
8,836
Interest income
765
661
700*
759
Other income (expense), net
6,029
1,416
-1,763*
128
Income before income taxes
35,692
32,056
27,226*
29,981
Income tax expense
8,318
7,371
7,563*
7,890
Net income
27,374
24,685
19,663
22,091
Basic EPS
1.49
1.32
1.023
1.16
Diluted EPS
1.43
1.3
1.013
1.15
Basic Average Shares
18,367,765
18,705,051
19,226,721
18,995,385
Diluted Average Shares
19,183,187
19,041,227
19,403,098
19,253,566
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
Corporate Information
Delivery Services
$60,456K
Small Office Home
Office Information...
$30,905K
Revenues
$91,361K
Gross profit
$73,070K
Cost of revenues
$18,291K
Income from operations
$36,830K
Other income
(expense), net
$6,029K
Interest income
$765K
Total operating
expenses
$36,240K
Income before income
taxes
$35,692K
Interest expense
$7,932K
General and
administrative
$20,362K
Sales and marketing
$13,503K
Research, development and
engineering
$2,375K
Net income
$27,374K
Income tax expense
$8,318K
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Consensus Cloud Solutions, Inc. (CCSI)
Consensus Cloud Solutions, Inc. (CCSI)