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Consensus Cloud Solutions (CCSI)

Consensus Cloud Solutions (CCSI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 74,685 97,649 57,894 53,399 33,545
Receivables 23,686 24,175 24,829 26,712 24,921
TOTAL $117,159 $128,233 $92,424 $91,461 $74,525
Non-Current Assets
PPE Net 116,869 112,281 108,111 103,508 100,076
Intangibles 391,700 392,118 392,764 387,971 386,249
Other Non-Current Assets 38,087 42,342 48,219 46,707 41,351
TOTAL $546,656 $546,741 $549,094 $538,186 $527,676
Total Assets $663,815 $674,974 $641,518 $629,647 $602,201
Liabilities
Current Liabilities
Short Term Debt 7,047 0 0 6,126 18,902
Accounts payable and accrued liabilities 36,045 43,878 31,602 39,863 36,477
TOTAL $65,538 $69,694 $61,936 $73,345 $79,311
Non-Current Liabilities
Long Term Debt 551,322 578,573 578,155 577,590 574,080
Deferred Revenues 19,773 20,669 21,399 21,719 20,714
Other Non-Current Liabilities 24,439 24,932 25,183 25,337 25,469
TOTAL $584,504 $607,913 $606,061 $605,660 $602,353
Total Liabilities $650,042 $677,607 $667,997 $679,005 $681,664
Shareholders' Equity
Shares Outstanding, K 18,869 19,006 18,977 19,541 19,526
Common Shares 211 207 207 206 206
Retained earnings 849 -19,654 -41,745 -62,526 -83,678
Other shareholders' equity -9,271 -9,545 -8,711 -19,030 -23,364
TOTAL $13,773 $-2,633 $-26,479 $-49,358 $-79,463
Total Liabilities And Equity $663,815 $674,974 $641,518 $629,647 $602,201
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