Consensus Cloud Solutions, Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $91.4M | $88.5M | $87.1M | $87.8M | $87.7M | $87.1M | $87.0M | $87.8M |
| Cost of Revenue | $18.3M | $16.9M | $17.4M | $17.5M | $17.6M | $18.1M | $17.9M | $17.7M |
| Gross Profit | $73.1M | $71.6M | $69.7M | $70.2M | $70.1M | $69.1M | $69.1M | $70.1M |
| Gross Margin | 80.0% | 80.9% | 80.0% | 80.0% | 79.9% | 79.3% | 79.5% | 79.9% |
| Operating Expenses | ||||||||
| Research & Development | $2.4M | $1.9M | $2.1M | $2.0M | $1.7M | $1.7M | $2.1M | $2.0M |
| SG&A Expense | $20.4M | $18.1M | $18.6M | $17.4M | $16.9M | $17.1M | $19.3M | $17.1M |
| Operating Income | $36.8M | $37.7M | $35.8M | $37.9M | $39.0M | $37.5M | $33.4M | $38.4M |
| Operating Margin | 40.3% | 42.7% | 41.1% | 43.2% | 44.5% | 43.0% | 38.4% | 43.8% |
| Interest Expense | $900.0K | $1.1M | — | $1.0M | $1.0M | $800.0K | — | $700.0K |
| Pretax Income | $35.7M | $32.1M | $27.6M | $30.0M | $28.5M | $27.9M | $26.2M | $27.3M |
| Income Tax Expense | $8.3M | $7.4M | $7.1M | $7.9M | $7.8M | $6.7M | $8.1M | $6.1M |
| Net Income | $27.4M | $24.7M | $20.5M | $22.1M | $20.8M | $21.2M | $18.1M | $21.1M |
| Net Margin | 30.0% | 27.9% | 23.5% | 25.2% | 23.7% | 24.3% | 20.8% | 24.1% |
| EPS (Basic) | $1.49 | $1.32 | $1.08 | $1.16 | $1.07 | $1.08 | $0.94 | $1.09 |
| EPS (Diluted) | $1.43 | $1.30 | $1.06 | $1.15 | $1.07 | $1.07 | $0.92 | $1.09 |
| Shares Outstanding (Basic) | 18.4M | 18.7M | 19.3M | 19.0M | 19.4M | 19.5M | 19.3M | 19.3M |
| Shares Outstanding (Diluted) | 19.2M | 19.0M | 19.4M | 19.3M | 19.5M | 19.7M | 19.4M | 19.4M |
| Dividends Per Share | — | — | — | — | — | — | — | — |