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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 ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2022 12-2021 09-2021 06-2021 03-2021
Cash Flows From Operating Activities
Net Income 18,521 109,001 102,102 74,878 47,362
Depreciation Amortization 4,167 84,882 81,373 65,291 17,046
Income taxes - deferred -1,310 7,155 10,722 -4,289 190
Accounts receivable -3,148 -2,788 3,546 -6,271 -5,446
Other Working Capital 22,072 -13,180 -38,059 -17,832 -8,955
Other Operating Activity 9,606 48,605 36,705 14,840 9,729
Operating Cash Flow $49,908 $233,675 $196,389 $126,617 $59,926
Cash Flows From Investing Activities
PPE Investments -6,915 -32,998 -28,280 -19,474 -7,472
Net Acquisitions -12,855 -7,962 -7,962 -61,309 5,999
Purchase Sale Intangibles -1,000 -1,511 -1,511 0 0
Other Investing Activity -1,000 -1,511 -1,511 0 0
Investing Cash Flow $-20,770 $-42,471 $-37,753 $-80,783 $-1,473
Cash Flows From Financing Activities
Debt Issued N/A 305,000 N/A N/A N/A
Debt Repayment N/A -593 N/A N/A N/A
Common Stock Issued N/A 21,757 21,238 25,443 12,306
Other Financing Activity -1,405 -573,937 -6,860 -6,629 -1,725
Financing Cash Flow $-1,405 $-247,773 $14,378 $18,814 $10,581
Exchange Rate Effect -647 -4,842 -3,411 -234 -562
Beginning Cash Position 66,778 128,189 128,189 128,189 128,189
End Cash Position 93,864 66,778 297,792 192,603 196,661
Net Cash Flow $27,086 $-61,411 $169,603 $64,414 $68,472
Free Cash Flow
Operating Cash Flow 49,908 233,675 196,389 126,617 59,926
Capital Expenditure -6,915 -32,998 -28,280 -19,474 -7,472
Free Cash Flow 42,993 200,677 168,109 107,143 52,454
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