Consensus Cloud Solutions, Inc. (CCSI) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 88.47M | 87.07M | 87.77M | 87.72M | 87.14M | 86.98M | 87.75M | 87.5M | 88.15M | 87.75M | 90.56M | 92.79M |
| Revenue Growth % | 1.53% | 0.1% | 0.02% | 0.25% | -1.14% | -0.88% | -3.1% | -5.7% | -3.62% | 6.47% | -1.32% | 1.84% |
| Cost of Goods Sold | 16.9M | 17.39M | 17.52M | 17.62M | 18.07M | 17.86M | 17.66M | 17.12M | 17.05M | 16.71M | 16.85M | 17.25M |
| COGS % of Revenue | 19.1% | 19.97% | 19.96% | 20.09% | 20.74% | 20.53% | 20.12% | 19.57% | 19.34% | 19.04% | 18.61% | 18.59% |
| Gross Profit | 71.57M | 69.68M | 70.25M | 70.1M | 69.07M | 69.12M | 70.09M | 70.38M | 71.1M | 71.04M | 73.71M | 75.55M |
| Gross Margin % | 80.9% | 80.03% | 80.04% | 79.91% | 79.26% | 79.47% | 79.88% | 80.43% | 80.66% | 80.96% | 81.39% | 81.41% |
| Gross Profit Growth % | 3.62% | 0.81% | 0.22% | -0.4% | -2.86% | -2.7% | -4.9% | -6.84% | -3.85% | 6.7% | -3.47% | 0.02% |
| Operating Expenses | 33.83M | 33.92M | 32.32M | 31.05M | 31.57M | 35.7M | 31.67M | 30.5M | 33.43M | 35.57M | 34.79M | 36.7M |
| OpEx % of Revenue | 38.23% | 38.96% | 36.82% | 35.39% | 36.23% | 41.04% | 36.09% | 34.85% | 37.93% | 40.53% | 38.42% | 39.56% |
| Selling, General & Admin | 31.91M | 31.86M | 30.37M | 29.3M | 29.86M | 33.59M | 29.64M | 28.85M | 31.53M | 33.19M | 33.12M | 34.94M |
| SG&A % of Revenue | 36.07% | 36.59% | 34.6% | 33.41% | 34.27% | 38.62% | 33.77% | 32.98% | 35.77% | 37.82% | 36.57% | 37.65% |
| Research & Development | 1.92M | 2.06M | 1.95M | 1.74M | 1.71M | 2.1M | 2.03M | 1.64M | 1.91M | 2.38M | 1.68M | 1.76M |
| R&D % of Revenue | 2.17% | 2.36% | 2.22% | 1.99% | 1.96% | 2.42% | 2.32% | 1.88% | 2.16% | 2.71% | 1.85% | 1.9% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 37.74M | 35.76M | 37.93M | 39.05M | 37.5M | 33.43M | 38.42M | 39.88M | 37.67M | 35.48M | 38.91M | 38.84M |
| Operating Margin % | 42.66% | 41.07% | 43.22% | 44.52% | 43.03% | 38.43% | 43.79% | 45.58% | 42.73% | 40.43% | 42.97% | 41.86% |
| Operating Income Growth % | 0.65% | 6.99% | -1.29% | -2.09% | -0.45% | -5.77% | -1.26% | 2.67% | 10.8% | -4.26% | 19.16% | -4.28% |
| EBITDA | 42.64M | 40.23M | 42.45M | 43.62M | 42.67M | 38.98M | 43.46M | 45.04M | 42.43M | 39.84M | 43.71M | 43.64M |
| EBITDA Margin % | 48.2% | 46.2% | 48.37% | 49.73% | 48.97% | 44.81% | 49.53% | 51.48% | 48.14% | 45.4% | 48.26% | 47.03% |
| EBITDA Growth % | -0.08% | 3.21% | -2.33% | -3.16% | 0.57% | -2.18% | -0.56% | 3.21% | 9.48% | -2.81% | 19.91% | -1.78% |
| D&A (Non-Cash Add-back) | 4.9M | 4.46M | 4.52M | 4.57M | 5.18M | 5.55M | 5.04M | 5.16M | 4.77M | 4.37M | 4.79M | 4.8M |
| EBIT | 37.74M | 35.76M | 38.82M | 37.22M | 36.85M | 35.58M | 37.02M | 41.14M | 42.49M | 31.15M | 44.16M | 40.07M |
| Net Interest Income | -7.1M | -8.22M | -8.08M | -8.19M | -8.53M | -8.99M | -9.1M | -8.06M | -5.28M | -5.84M | -11.1M | -12.16M |
| Interest Income | 661K | 821K | 759K | 484K | 451K | 371K | 659K | 593K | 923K | 1.53M | 1.52M | 661K |
| Interest Expense | 7.76M | 9.04M | 8.84M | 8.67M | 8.98M | 9.36M | 9.76M | 8.66M | 6.2M | 7.37M | 12.62M | 12.82M |
| Other Income/Expense | -5.69M | -8.15M | -7.95M | -10.51M | -9.62M | -7.21M | -11.17M | -7.4M | -1.37M | -11.7M | -7.37M | -11.59M |
| Pretax Income | 32.06M | 27.61M | 29.98M | 28.54M | 27.88M | 26.22M | 27.25M | 32.48M | 36.29M | 23.78M | 31.54M | 27.25M |
| Pretax Margin % | 36.23% | 31.71% | 34.16% | 32.54% | 31.99% | 30.14% | 31.06% | 37.12% | 41.17% | 27.1% | 34.83% | 29.37% |
| Income Tax | 7.37M | 7.11M | 7.89M | 7.76M | 6.72M | 8.15M | 6.13M | 8.61M | 9.92M | 7.01M | 7.54M | 6.2M |
| Effective Tax Rate % | 22.99% | 25.74% | 26.32% | 27.2% | 24.12% | 31.07% | 22.51% | 26.5% | 27.34% | 29.47% | 23.89% | 22.73% |
| Net Income | 24.68M | 20.5M | 22.09M | 20.78M | 21.15M | 18.07M | 21.12M | 23.87M | 26.37M | 16.77M | 24.01M | 21.06M |
| Net Margin % | 27.9% | 23.55% | 25.17% | 23.69% | 24.27% | 20.78% | 24.07% | 27.28% | 29.92% | 19.11% | 26.51% | 22.69% |
| Net Income Growth % | 16.7% | 13.46% | 4.6% | -12.96% | -19.79% | 7.75% | -12.03% | 13.37% | 70.59% | 14.92% | 56.19% | -3.94% |
| Net Income (Continuing) | 24.68M | 20.5M | 22.09M | 20.78M | 21.15M | 18.07M | 21.12M | 23.87M | 26.37M | 16.77M | 24.01M | 21.06M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 1.30 | 1.06 | 1.15 | 1.07 | 1.07 | 0.92 | 1.09 | 1.24 | 1.37 | 0.87 | 1.22 | 1.07 |
| EPS Growth % | 21.5% | 15.22% | 5.5% | -13.71% | -21.9% | 5.75% | -10.66% | 15.89% | 75.64% | 7.41% | 41.86% | -4.46% |
| EPS (Basic) | 1.32 | 1.08 | 1.16 | 1.07 | 1.08 | 0.93 | 1.09 | 1.24 | 1.37 | 0.87 | 1.22 | 1.07 |
| Diluted Shares Outstanding | 19.04M | 19.36M | 19.25M | 19.5M | 19.69M | 19.57M | 19.44M | 19.29M | 19.23M | 19.22M | 19.65M | 19.66M |
| Basic Shares Outstanding | 18.71M | 19.05M | 19M | 19.44M | 19.53M | 19.38M | 19.3M | 19.25M | 19.22M | 19.21M | 19.63M | 19.65M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |