Consensus Cloud Solutions Inc
NASDAQ:CCSI
Income Statement
Earnings Waterfall
Consensus Cloud Solutions Inc
Revenue
|
362.6m
USD
|
Cost of Revenue
|
-68.3m
USD
|
Gross Profit
|
294.2m
USD
|
Operating Expenses
|
-147m
USD
|
Operating Income
|
147.2m
USD
|
Other Expenses
|
-69.9m
USD
|
Net Income
|
77.3m
USD
|
Income Statement
Consensus Cloud Solutions Inc
Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
186
N/A
|
96
-48%
|
362
+278%
|
357
-2%
|
359
+0%
|
357
0%
|
363
+1%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(14)
|
12
|
(62)
|
(64)
|
(66)
|
(67)
|
(68)
|
|
Gross Profit |
173
N/A
|
108
-38%
|
301
+179%
|
292
-3%
|
292
N/A
|
290
-1%
|
294
+2%
|
|
Operating Income | ||||||||
Operating Expenses |
(7)
|
58
|
(149)
|
(148)
|
(150)
|
(141)
|
(147)
|
|
Selling, General & Administrative |
(60)
|
(37)
|
(139)
|
(148)
|
(151)
|
(143)
|
(139)
|
|
Research & Development |
1
|
6
|
(10)
|
(10)
|
(9)
|
(7)
|
(8)
|
|
Other Operating Expenses |
52
|
89
|
0
|
9
|
9
|
9
|
0
|
|
Operating Income |
166
N/A
|
166
0%
|
152
-8%
|
144
-5%
|
143
-1%
|
149
+4%
|
147
-1%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(40)
|
(54)
|
(51)
|
(51)
|
(51)
|
(48)
|
(42)
|
|
Total Other Income |
2
|
4
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
|
Pre-Tax Income |
128
N/A
|
116
-9%
|
99
-15%
|
91
-8%
|
89
-3%
|
98
+11%
|
103
+5%
|
|
Net Income | ||||||||
Tax Provision |
(41)
|
(41)
|
(26)
|
(24)
|
(22)
|
(23)
|
(26)
|
|
Income from Continuing Operations |
87
|
75
|
73
|
67
|
67
|
75
|
77
|
|
Net Income (Common) |
75
N/A
|
63
-16%
|
73
+16%
|
67
-7%
|
67
-1%
|
75
+13%
|
77
+3%
|
|
EPS (Diluted) |
3.72
N/A
|
3.15
-15%
|
3.64
+16%
|
3.38
-7%
|
3.38
N/A
|
3.83
+13%
|
3.94
+3%
|