ccsi: the income statement

MyFinsight

Consensus Cloud Solutions, Inc. (CCSI)

For the quarter ending 2025-03-31, CCSI made $87,138K in revenue. $21,152K in net income. Net profit margin of 24.27%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

	2025-03-31	2024-09-30	2024-06-30
Revenues	87,138	87,753	87,500
Cost of revenues	18,070	17,658	17,122
Gross profit	69,068	70,095	70,378
Sales and marketing	12,788	12,500	11,718
Research, development and engineering	1,712	2,034	1,643
General and administrative	17,071	17,136	17,136
Total operating expenses	31,571	31,670	30,497
Income from operations	37,497	38,425	39,881
Interest expense	8,976	9,760	-
Interest income	451	659	593
Other (expense) income, net	-1,097	-2,069	663
Interest expense	-	-	8,657
Income before income taxes	27,875	27,255	32,480
Income tax expense	6,723	6,135	8,606
Net income	21,152	21,120	23,874

Basic eps	1.08	1.09	1.24
Diluted eps	1.07	1.09	1.24
Basic average shares	19,530,579	19,300,283	19,249,116
Diluted average shares	19,690,822	19,442,130	19,287,479

Unit: Thousand (K) dollars (except for numbers of shares and EPS)