Consensus Cloud Solutions (CCSI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 350,382 | 362,562 | 362,422 | 352,664 | 331,168 |
| Cost of Goods | 69,688 | 68,319 | 61,951 | 58,000 | 53,379 |
| Gross Profit | 280,694 | 294,243 | 300,471 | 294,664 | 277,789 |
| Operating Expenses | 131,982 | 147,333 | 149,504 | 119,528 | 81,493 |
| Operating Income | 149,400 | 147,229 | 151,918 | 175,136 | 196,675 |
| Interest Expense | 33,979 | 45,367 | 51,423 | 14,272 | 75,788 |
| Other Income | 6,824 | 1,302 | -1,582 | 220 | 31,569 |
| Pre-tax Income | 122,245 | 103,164 | 98,913 | 161,084 | 152,456 |
| Income Tax | 32,810 | 25,869 | 26,199 | 39,910 | 30,043 |
| Net Income Continuous | 89,435 | 77,295 | 72,714 | 121,174 | 122,413 |
| Net Income Discontinuous | N/A | N/A | N/A | -12,173 | 30,500 |
| Net Income | $89,435 | $77,295 | $72,714 | $109,001 | $152,913 |
| EPS Basic Total Ops | 4.64 | 3.94 | 3.65 | 5.46 | 7.68 |
| EPS Basic Continuous Ops | 4.64 | 3.95 | 3.66 | 6.07 | 6.15 |
| EPS Basic Discontinuous Ops | N/A | N/A | N/A | -0.61 | 1.53 |
| EPS Diluted Total Ops | 4.62 | 3.94 | 3.64 | 5.44 | 7.68 |
| EPS Diluted Continuous Ops | 4.61 | 3.94 | 3.64 | 6.04 | 6.15 |
| EPS Diluted Discontinuous Ops | N/A | N/A | N/A | -0.61 | 1.53 |
| EPS Diluted Before Non-Recurring Items | 4.80 | 4.28 | 3.62 | N/A | N/A |
| EBITDA(a) | $171,738 | $166,698 | $169,109 | $260,018 | $277,646 |