Consensus Cloud Solutions (CCSI)
(Real Time Quote from BATS)
$18.27 USD
+5.04 (38.10%)
Updated May 9, 2024 02:14 PM ET
3-Hold of 5 3
A Value F Growth D Momentum C VGM
Income Statements
Fiscal Year end for Consensus Cloud Solutions, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 363 | 362 | 353 | 678 | 662 |
Cost Of Goods | 68 | 62 | 58 | 154 | 144 |
Gross Profit | 294 | 300 | 295 | 524 | 518 |
Selling & Adminstrative & Depr. & Amort Expenses | 147 | 149 | 120 | 287 | 280 |
Income After Depreciation & Amortization | 147 | 152 | 175 | 237 | 238 |
Non-Operating Income | 1 | -2 | 0 | 47 | -1 |
Interest Expense | 45 | 51 | 14 | 76 | 43 |
Pretax Income | 103 | 99 | 161 | 208 | 193 |
Income Taxes | 26 | 26 | 40 | 55 | -20 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 77 | 73 | 121 | 153 | 213 |
Extras & Discontinued Operations | 0 | 0 | -12 | 0 | 0 |
Net Income (GAAP) | 77 | 73 | 109 | 153 | 213 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 167 | 169 | 260 | 318 | 320 |
Depreciation & Amortization (Cash Flow) | 19 | 17 | 85 | 81 | 82 |
Income After Depreciation & Amortization | 147 | 152 | 175 | 237 | 238 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 19.60 | 19.95 | NA | NA | NA |
Diluted EPS Before Non-Recurring Items | 4.28 | 3.62 | NA | NA | NA |
Diluted Net EPS (GAAP) | 3.94 | 3.64 | 5.44 | NA | NA |
Fiscal Year end for Consensus Cloud Solutions, Inc falls in the month of December .
All items in Millions except EPS data.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | NA | 87.75 | 90.56 | 92.79 | 91.45 |
Cost Of Goods | NA | 16.71 | 16.85 | 17.25 | 17.51 |
Gross Profit | NA | 71.04 | 73.71 | 75.55 | 73.95 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 35.57 | 34.80 | 36.71 | 39.95 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 35.47 | 38.91 | 38.84 | 34.00 |
Non-Operating Income | NA | -4.33 | 5.24 | 1.23 | -0.84 |
Interest Expense | NA | 7.37 | 12.62 | 12.82 | 12.57 |
Pretax Income | NA | 23.78 | 31.54 | 27.25 | 20.59 |
Income Taxes | NA | 7.01 | 7.54 | 6.20 | 5.13 |
Minority Interest | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | NA | 16.77 | 24.01 | 21.06 | 15.46 |
Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | NA | 16.77 | 24.01 | 21.06 | 15.46 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | NA | 19.22 | 19.65 | 19.66 | 19.89 |
Diluted EPS Before Non-Recurring Items | NA | 0.90 | 1.34 | 1.15 | 0.88 |
Diluted Net EPS (GAAP) | NA | 0.87 | 1.22 | 1.07 | 0.78 |