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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 54,598 49,201 61,511 88,715 155,682
Receivables 25,807 26,126 27,421 26,342 29,727
TOTAL $89,835 $83,958 $98,704 $125,248 $192,587
Non-Current Assets
PPE Net 96,342 91,937 86,743 81,196 75,210
Intangibles 391,655 389,805 391,217 393,812 392,054
Other Non-Current Assets 44,662 42,757 44,127 46,999 46,666
TOTAL $532,659 $524,499 $522,087 $522,007 $513,930
Total Assets $622,494 $608,457 $620,791 $647,255 $706,517
Liabilities
Current Liabilities
Short Term Debt 9,366 16,599 0 8,575 N/A
Accounts payable and accrued liabilities 47,422 34,806 45,215 36,506 52,854
TOTAL $85,291 $80,413 $74,184 $71,384 $85,063
Non-Current Liabilities
Long Term Debt 603,124 626,204 671,697 725,405 795,333
Deferred Revenues 21,386 22,632 22,452 22,041 22,373
Other Non-Current Liabilities 24,718 23,651 23,463 23,220 22,189
TOTAL $630,392 $652,484 $698,431 $751,993 $820,742
Total Liabilities $715,683 $732,897 $772,615 $823,377 $905,805
Shareholders' Equity
Shares Outstanding, K 19,304 19,297 19,220 19,210 19,154
Common Shares 204 204 203 203 202
Retained earnings -101,749 -122,869 -146,743 -173,113 -189,885
Other shareholders' equity -14,727 -20,818 -19,485 -13,459 -22,967
TOTAL $-93,189 $-124,440 $-151,824 $-176,122 $-199,288
Total Liabilities And Equity $622,494 $608,457 $620,791 $647,255 $706,517
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