← Consensus Cloud Solutions, Inc.
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | $322.6m |
$331.2m
+2.67%
|
$352.7m
+6.49%
|
$362.4m
+2.77%
|
$362.6m
+0.04%
|
$350.4m
-3.36%
|
$349.7m
-0.20%
|
$354.7m
+1.42%
|
|
| Cost of revenues | $50.0m |
$53.4m
+6.78%
|
$58.0m
+8.66%
|
$62.0m
+6.81%
|
$68.3m
+10.28%
|
$69.7m
+2.00%
|
$70.6m
+1.31%
|
$70.1m
-0.71%
|
|
| Gross profit | $272.6m |
$277.8m
+1.92%
|
$294.7m
+6.07%
|
$300.5m
+1.97%
|
$294.2m
-2.07%
|
$280.7m
-4.60%
|
$279.1m
-0.57%
|
$284.6m
+1.96%
|
|
| Sales and marketing | $51.5m | $47.1m | $53.6m | $64.4m | $65.1m | $51.1m | $51.5m | — | |
| General and administrative | $21.5m | $26.9m | $58.2m | $74.1m | $74.2m | $72.5m | $69.8m | $74.4m | |
| Total operating expenses | $82.7m | $81.1m | $119.5m | $148.6m | $147.0m | $131.3m | $128.9m | $136.3m | |
| Income from operations | $189.8m |
$196.7m
+3.61%
|
$175.1m
-10.95%
|
$151.9m
-13.26%
|
$147.2m
-3.09%
|
$149.4m
+1.47%
|
$150.2m
+0.56%
|
$148.3m
-1.31%
|
|
| Interest expense | ($43.5m) | ($75.8m) | ($14.3m) | ($51.4m) | ($45.4m) | ($34.0m) | ($35.5m) | $33.6m | |
| Interest income | $797k | $0 | $60k | $0 | $3.7m | $2.5m | $2.5m | $3.0m | |
| Income before income taxes | $145.7m | $152.5m | $161.1m | $98.9m | $103.2m | $122.2m | $114.0m | $125.3m | |
| Income tax expense | ($33.1m) | $30.0m | $39.9m | $26.2m | $25.9m | $32.8m | $29.5m | $30.7m | |
| Net income | $213.0m |
$152.9m
-28.20%
|
$109.0m
-28.72%
|
$72.7m
-33.29%
|
$77.3m
+6.30%
|
$89.4m
+15.71%
|
$84.5m
-5.49%
|
$94.7m
+11.98%
|
|
| Basic (in dollars per share) | $10.70 | $7.68 | $5.48 | $3.66 | $3.95 | $4.64 | $4.39 | — | |
| Diluted (in dollars per share) | $10.70 | $7.68 | $5.45 | $3.64 | $3.94 | $4.61 | $4.35 | — | |
| Research, development and engineering | $9.7m | $7.1m | $7.7m | $10.0m | $7.7m | $7.7m | $7.5m | $8.3m | |
| Other (expense) income, net | ($1.4m) | $31.6m | $160k | ($1.6m) | ($2.4m) | $4.3m | ($3.2m) | — |