CCSI

MKT CAP:$506M

Consensus Cloud Solutions, Inc.

Market Cap

$506M

Technology·Software - Infrastructure·🇺🇸 United States·NASDAQ

Technology·Software Infra·🇺🇸·NASDAQ

Stock Price

$28.42+$6.70 (+30.85%)

Apr 20, 2026

Company Details

Consensus Cloud Solutions, Inc., together with its subsidiaries, provides information delivery services with a software-as-a-service platform worldwide. Its products and solutions include eFax, an online faxing solution, as well as MyFax, M...

CEO

R. Scott Turicchi

IPO Date

Sep 30, 2021

Website

www.consensus.com

Key Metrics TTM

Revenue

$350M

-0.2% YoY

Net Income

$85M

EPS (Diluted)

$4.35

Free Cash Flow

$108M

Revenue / Share

$18.06

Gross Margin

79.8%

Operating Margin

43.0%

Net Margin

24.2%

FCF Margin

30.7%

P/S

1.4x

P/E

6.0x

Earnings Reports

Q1 2026

May 6, 2026

PENDING

FY 2025

Feb 12, 2026

$350M-0.2%EPS $4.35

Q4 2025

Feb 12, 2026

$87M+0.1%EPS $1.06

Q3 2025

Nov 5, 2025

$88M+0.0%EPS $1.15

Q2 2025

Aug 7, 2025

$88M+0.3%EPS $1.07

Revenue & Profitability

Quarter	Revenue	Gross Profit	Operating Income
Q1 21	$87M	$73M	$52M
Q2 21	$88M	$73M	$52M
Q3 21	$89M	$75M	$51M
Q3 22	$92M	$76M	$33M
Q1 23	$91M	$74M	$34M
Q2 23	$93M	$76M	$39M
Q3 23	$91M	$74M	$39M
Q4 23	$88M	$71M	$35M
Q1 24	$88M	$71M	$38M
Q2 24	$88M	$70M	$40M
Q3 24	$88M	$70M	$38M
Q4 24	$87M	$69M	$33M
Q1 25	$87M	$69M	$37M
Q2 25	$88M	$70M	$39M
Q3 25	$88M	$70M	$38M
Q4 25	$87M	$70M	$36M

Valuation

Quarter	P/S	P/E
Q1 21	—	—
Q2 21	2.0x	6.6x
Q3 21	2.3x	8.3x
Q3 22	2.7x	8.1x
Q1 23	1.8x	7.8x
Q2 23	1.7x	8.0x
Q3 23	1.3x	6.1x
Q4 23	1.2x	5.6x
Q1 24	0.8x	3.4x
Q2 24	0.9x	3.5x
Q3 24	1.3x	5.1x
Q4 24	1.3x	5.1x
Q1 25	1.3x	5.3x
Q2 25	1.3x	5.6x
Q3 25	1.6x	7.0x
Q4 25	1.2x	5.1x

Operating Cash Flow

Quarter	Operating CF	Free CF
Q1 21	$60M	$52M
Q2 21	$67M	$55M
Q3 21	$70M	$59M
Q3 22	$37M	$30M
Q1 23	$38M	$29M
Q2 23	$14M	$4M
Q3 23	$60M	$50M
Q4 23	$2M	-$6M
Q1 24	$45M	$36M
Q2 24	$24M	$16M
Q3 24	$42M	$34M
Q4 24	$11M	$3M
Q1 25	$41M	$34M
Q2 25	$28M	$20M
Q3 25	$52M	$44M
Q4 25	$17M	$9M

Capital Expenditures

Quarter	CapEx
Q1 21	$7M
Q2 21	$12M
Q3 21	$10M
Q3 22	$7M
Q1 23	$9M
Q2 23	$10M
Q3 23	$10M
Q4 23	$8M
Q1 24	$9M
Q2 24	$9M
Q3 24	$8M
Q4 24	$8M
Q1 25	$7M
Q2 25	$8M
Q3 25	$7M
Q4 25	$8M

CapEx

OpEx vs Revenue Growth (YoY)

Quarter	Revenue Growth	OpEx Growth
Q3 21	-47.6%	-64.8%
Q3 22	-46.4%	-48.6%
Q1 23	+5.6%	+64.5%
Q2 23	+5.6%	+49.2%
Q3 23	+1.5%	+36.0%
Q4 23	-4.4%	-11.6%
Q1 24	-3.6%	-12.1%
Q2 24	-5.7%	-11.7%
Q3 24	-3.1%	-4.5%
Q4 24	-0.9%	+2.4%
Q1 25	-1.1%	-1.7%
Q2 25	+0.3%	+2.2%
Q3 25	+0.0%	+1.0%
Q4 25	+0.1%	-4.2%

Stock-Based Compensation

Quarter	SBC ($)	% of Revenue
Q1 21	$1M	1.7%
Q2 21	$1M	1.6%
Q3 21	$1M	1.6%
Q3 22	$5M	5.2%
Q1 23	$5M	5.6%
Q2 23	$5M	5.0%
Q3 23	$4M	4.1%
Q4 23	$5M	5.2%
Q1 24	$4M	5.0%
Q2 24	$4M	4.3%
Q3 24	$3M	3.9%
Q4 24	$5M	5.9%
Q1 25	$4M	4.9%
Q2 25	$4M	4.8%
Q3 25	$4M	4.5%
Q4 25	$0	0.0%

OpEx Breakdown

Quarter	R&D	G&A	S&M
Q1 21	$2M	$6M	$13M
Q2 21	$2M	$6M	$14M
Q3 21	$2M	$8M	$13M
Q3 22	$3M	$24M	$17M
Q1 23	$2M	$21M	$17M
Q2 23	$2M	$17M	$18M
Q3 23	$2M	$18M	$15M
Q4 23	$2M	$18M	$15M
Q1 24	$2M	$19M	$13M
Q2 24	$2M	$17M	$12M
Q3 24	$2M	$17M	$13M
Q4 24	$2M	$19M	$14M
Q1 25	$2M	$17M	$13M
Q2 25	$2M	$17M	$12M
Q3 25	$2M	$17M	$13M
Q4 25	$2M	$19M	$13M

Rule of 40

Quarter	Rev Growth %	EBITDA Margin %	Rule of 40
Q1 21	—	79.8%	—
Q2 21	—	76.5%	—
Q3 21	-47.6%	77.2%	29.6
Q3 22	-46.4%	43.0%	-3.5
Q1 23	5.6%	41.5%	47.0
Q2 23	5.6%	48.4%	54.0
Q3 23	1.5%	54.1%	55.6
Q4 23	-4.4%	40.5%	36.1
Q1 24	-3.6%	53.6%	50.0
Q2 24	-5.7%	52.9%	47.2
Q3 24	-3.1%	47.9%	44.8
Q4 24	-0.9%	47.3%	46.4
Q1 25	-1.1%	48.2%	47.1
Q2 25	0.3%	47.6%	47.9
Q3 25	0.0%	49.4%	49.4
Q4 25	0.1%	46.2%	46.3

Rule of 40

Revenue Segments

Quarter	Corporate Information Delivery Services	Other Information Delivery Services	Small Office Home Office Information Delivery Services
Q3 22	$51M	$2.0K	$45M
Q1 23	$49M	$17.0K	$42M
Q2 23	$50M	$2.0K	$42M
Q3 23	$50M	$3.0K	$40M
Q1 24	$51M	$2.0K	$37M
Q2 24	$52M	$1.0K	$36M
Q3 24	$53M	$4.0K	$35M
Q1 25	$54M	—	$33M
Q2 25	$55M	$5.0K	$32M
Q3 25	$56M	$7.0K	$31M
Q4 25	$57M	—	$30M

War Chest

Quarter	Cash	Short-term Investments	Total
Q1 22	$94M	$0	$94M
Q2 22	$76M	$0	$76M
Q3 22	$104M	$0	$104M
Q4 22	$94M	$0	$94M
Q1 23	$111M	$0	$111M
Q2 23	$112M	$0	$112M
Q3 23	$156M	$0	$156M
Q4 23	$89M	$0	$89M
Q1 24	$62M	$0	$62M
Q2 24	$49M	$0	$49M
Q3 24	$55M	$0	$55M
Q4 24	$34M	$0	$34M
Q1 25	$53M	$0	$53M
Q2 25	$58M	$0	$58M
Q3 25	$98M	$0	$98M
Q4 25	$75M	$0	$75M

Shares Outstanding

Quarter	Shares (Diluted)	QoQ Change	YoY Change
Q1 21	20M	-0.8%	—
Q2 21	20M	+0.8%	—
Q3 21	20M	-0.8%	0.0%
Q3 22	20M	-0.1%	-0.9%
Q1 23	20M	+0.1%	-0.1%
Q2 23	20M	-1.1%	-2.0%
Q3 23	20M	-0.1%	-1.3%
Q4 23	19M	-2.2%	-3.3%
Q1 24	19M	+0.1%	-3.3%
Q2 24	19M	+0.3%	-1.9%
Q3 24	19M	+0.8%	-1.0%
Q4 24	20M	+0.7%	+1.8%
Q1 25	20M	+0.6%	+2.4%
Q2 25	19M	-1.0%	+1.1%
Q3 25	19M	-1.2%	-1.0%
Q4 25	19M	+0.6%	-1.1%

Shares Outstanding

Revenue Per Employee

Period	Revenue/Employee	Employees
Q1 21	—	—
Q2 21	—	—
Q3 21	—	—
Q3 22	$199.9K	459
Q1 23	$157.4K	581
Q2 23	$159.7K	581
Q3 23	$155.9K	581
Q4 23	$157.0K	559
Q1 24	$157.7K	559
Q2 24	$156.5K	559
Q3 24	$157.0K	559
Q4 24	$167.9K	518
Q1 25	$168.2K	518
Q2 25	$169.3K	518
Q3 25	$169.4K	518
Q4 25	$167.4K	520

Revenue / Employee