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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)
  06-2026 03-2026 12-2025 09-2025 06-2025
Assets
Current Assets
Cash & Cash Equivalents 98,901 92,294 74,685 97,649 57,894
Receivables 25,621 24,406 23,686 24,175 24,829
TOTAL $134,121 $130,230 $117,159 $128,233 $92,424
Non-Current Assets
PPE Net 123,844 120,789 116,869 112,281 108,111
Intangibles 393,137 389,506 391,700 392,118 392,764
Other Non-Current Assets 45,788 38,214 38,087 42,342 48,219
TOTAL $562,769 $548,509 $546,656 $546,741 $549,094
Total Assets $696,890 $678,739 $663,815 $674,974 $641,518
Liabilities
Current Liabilities
Short Term Debt 7,046 7,046 7,047 0 0
Accounts payable and accrued liabilities 37,558 40,485 36,045 43,878 31,602
TOTAL $70,573 $72,181 $65,538 $69,694 $61,936
Non-Current Liabilities
Long Term Debt 548,248 549,781 551,322 578,573 578,155
Deferred Revenues 20,501 20,238 19,773 20,669 21,399
Other Non-Current Liabilities 26,209 24,236 24,439 24,932 25,183
TOTAL $584,751 $584,555 $584,504 $607,913 $606,061
Total Liabilities $655,324 $656,736 $650,042 $677,607 $667,997
Shareholders' Equity
Shares Outstanding, K N/A 18,398 18,869 19,006 18,977
Common Shares 213 211 211 207 207
Retained earnings 52,908 25,534 849 -19,654 -41,745
Other shareholders' equity -13,878 -11,996 -9,271 -9,545 -8,711
TOTAL $41,566 $22,003 $13,773 $-2,633 $-26,479
Total Liabilities And Equity $696,890 $678,739 $663,815 $674,974 $641,518
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