Technology -
Software - Infrastructure - NASDAQ - US
$ 22.5
0.0692 %
$ 440 M
Market Cap
4.7
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Consensus Cloud Solutions, Inc.
| Revenue | 350 M |
| Cost Of Revenue | 69.7 M |
| Gross Profit | 281 M |
| Operating Expenses | 131 M |
| Operating Income | 149 M |
| Other Expenses | 60 M |
| Net Income | 89.4 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | |
|---|---|---|---|---|---|---|---|
| REVENUE | |||||||
| Revenue | 350.4 | 362.6 | 362.4 | 617.9 | 678.5 | 322.6 | 598.0 |
| GROSS PROFIT | |||||||
| Cost Of Revenue | 69.7 | 68.3 | 62.0 | 130.7 | 154.2 | 50.0 | 122.2 |
| Gross Profit | 280.7 | 294.2 | 300.5 | 487.2 | 524.2 | 272.6 | 475.8 |
| OPERATING INCOME | |||||||
| Operating Expenses | 131.3 | 147.0 | 148.6 | 292.3 | 287.5 | 82.7 | 245.7 |
| Selling, General and Administrative Expenses | 123.6 | 139.3 | 138.5 | 267.9 | 264.7 | 73.0 | 218.0 |
| Research and Development Expenses | 7.7 | 7.7 | 10.0 | 24.4 | 22.8 | 9.7 | 27.7 |
| Operating Income | 149.4 | 147.2 | 151.9 | 162.3 | 236.7 | 189.8 | 230.1 |
| PRE-TAX INCOME | |||||||
| Interest Income Expense | 34.0 | 45.4 | 51.4 | 13.8 | 75.8 | 43.5 | 37.3 |
| Total Other Income | (27.2) | (44.1) | (53.0) | (14.1) | (84.3) | (44.1) | (38.2) |
| Pre-Tax Income | 122.2 | 103.2 | 98.9 | 128.4 | 208.0 | 145.7 | 192.0 |
| NET INCOME | |||||||
| Tax Provision | 32.8 | 25.9 | 26.5 | 22.7 | 55.1 | (33.1) | 39.9 |
| Net Income | 89.4 | 77.2 | 72.7 | 109.0 | 152.9 | 213.0 | 152.1 |
| EPS | 4.64 | 3.94 | 3.65 | 6.53 | 6.77 | 10.6 | 7.58 |