NasdaqGS - Delayed Quote USD

Consensus Cloud Solutions, Inc. (CCSI)

21.97
-0.27
(-1.21%)
At close: 4:00:00 PM EDT
22.23
+0.26
+(1.18%)
After hours: 5:29:04 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
349,374
350,382
362,562
362,422
352,664
Cost of Revenue
70,710
69,688
68,319
61,951
58,000
Gross Profit
278,664
280,694
294,243
300,471
294,664
Operating Expense
129,434
131,294
147,014
148,553
119,528
Operating Income
149,230
149,400
147,229
151,918
175,136
Net Non Operating Interest Income Expense
-34,682
-31,433
-41,652
-51,423
-14,212
Other Income Expense
-721
4,278
-2,413
-1,582
160
Pretax Income
113,827
122,245
103,164
98,913
161,084
Tax Provision
29,610
32,810
25,869
26,199
39,910
Net Income Common Stockholders
84,227
89,435
77,295
72,714
108,642
Diluted NI Available to Com Stockholders
84,227
89,435
77,295
72,714
108,642
Basic EPS
4.35
--
3.94
3.64
5.46
Diluted EPS
4.32
--
3.94
3.62
5.44
Basic Average Shares
19,364.14
--
19,582.46
19,863.29
19,904.24
Diluted Average Shares
19,498.12
--
19,602.11
19,947.51
19,986.89
Total Operating Income as Reported
149,230
149,400
147,229
151,918
175,136
Total Expenses
200,144
200,982
215,333
210,504
177,528
Net Income from Continuing & Discontinued Operation
84,217
89,435
77,295
72,714
109,001
Normalized Income
84,217
89,435
77,295
72,714
121,174
Interest Income
2,074
2,546
3,715
0
60
Interest Expense
36,756
33,979
45,367
51,423
14,272
Net Interest Income
-34,682
-31,433
-41,652
-51,423
-14,212
EBIT
150,583
156,224
148,531
150,336
175,356
EBITDA
171,510
176,740
165,952
165,638
227,167
Reconciled Cost of Revenue
70,710
69,688
68,319
61,951
58,000
Reconciled Depreciation
20,927
20,516
17,421
15,302
51,811
Net Income from Continuing Operation Net Minority Interest
84,217
89,435
77,295
72,714
121,174
Normalized EBITDA
171,510
176,740
165,952
165,638
227,167
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2021 - 9/30/2021

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