Consensus Cloud Solutions, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Revenue | $349.7M | $350.4M | $362.6M | $362.4M | $352.7M | $331.2M | $322.6M |
| Cost of Revenue | $70.6M | $69.7M | $68.3M | $62.0M | $58.0M | $53.4M | $50.0M |
| Gross Profit | $279.1M | $280.7M | $294.2M | $300.5M | $294.7M | $277.8M | $272.6M |
| Gross Margin | 79.8% | 80.1% | 81.2% | 82.9% | 83.6% | 83.9% | 84.5% |
| Operating Expenses | |||||||
| Research & Development | $7.5M | $7.7M | $7.7M | $10.0M | $7.7M | $7.1M | $9.7M |
| SG&A Expense | $69.8M | $72.5M | $74.2M | $74.1M | $58.2M | $26.9M | $21.5M |
| Operating Income | $150.2M | $149.4M | $147.2M | $151.9M | $175.1M | $196.7M | $189.8M |
| Operating Margin | 43.0% | 42.6% | 40.6% | 41.9% | 49.7% | 59.4% | 58.9% |
| Interest Expense | — | — | $45.4M | $51.4M | $14.3M | $75.8M | $43.5M |
| Pretax Income | $114.0M | $122.2M | $103.2M | $98.9M | $161.1M | $152.5M | $145.7M |
| Income Tax Expense | $29.5M | $32.8M | $25.9M | $26.2M | $39.9M | $30.0M | $-33.1M |
| Net Income | $84.5M | $89.4M | $77.3M | $72.7M | $109.0M | $152.9M | $213.0M |
| Net Margin | 24.2% | 25.5% | 21.3% | 20.1% | 30.9% | 46.2% | 66.0% |
| EPS (Basic) | $4.39 | $4.64 | $3.94 | $3.65 | $5.46 | $7.68 | $10.70 |
| EPS (Diluted) | $4.35 | $4.62 | $3.94 | $3.64 | $5.44 | $7.68 | $10.70 |
| Shares Outstanding (Basic) | 19.3M | 19.3M | 19.6M | 19.9M | 19.9M | 19.9M | 19.9M |
| Shares Outstanding (Diluted) | 19.4M | 19.4M | 19.6M | 20.0M | 20.0M | 19.9M | 19.9M |
| Dividends Per Share | — | — | — | — | — | — | — |