Consensus Cloud Solutions, Inc.

Annual Trend FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Revenues $322.6m $331.2m $352.7m $362.4m $362.6m $350.4m $349.7m
Cost of revenues $50.0m $53.4m $58.0m $62.0m $68.3m $69.7m $70.6m
Gross profit $272.6m $277.8m $294.7m $300.5m $294.2m $280.7m $279.1m
Total operating expenses $82.7m $81.1m $119.5m $148.6m $147.0m $131.3m $128.9m
Income from operations $189.8m $196.7m $175.1m $151.9m $147.2m $149.4m $150.2m
Sales and marketing $51.5m $47.1m $53.6m $64.4m $65.1m $51.1m $51.5m
Research, development and engineering $9.7m $7.1m $7.7m $10.0m $7.7m $7.7m $7.5m
General and administrative $21.5m $26.9m $58.2m $74.1m $74.2m $72.5m $69.8m
Interest income $797k $0 $60k $0 $3.7m $2.5m $2.5m
Income before income taxes $145.7m $152.5m $161.1m $98.9m $103.2m $122.2m $114.0m
Net income $213.0m $152.9m $109.0m $72.7m $77.3m $89.4m $84.5m
Basic (in dollars per share) $10.70 $7.68 $5.48 $3.66 $3.95 $4.64 $4.39
Diluted (in dollars per share) $10.70 $7.68 $5.45 $3.64 $3.94 $4.61 $4.35
Interest expense ($43.5m) ($75.8m) ($14.3m) ($51.4m) ($45.4m) ($34.0m) ($35.5m)
Other (expense) income, net ($1.4m) $31.6m $160k ($1.6m) ($2.4m) $4.3m ($3.2m)
Income tax expense ($33.1m) $30.0m $39.9m $26.2m $25.9m $32.8m $29.5m