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Consensus Cloud Solutions, Inc.
Nasdaq · CIK 1866633
Last close35.36
Daily change-0.37 (-1.04%)
10 Years gain-0.76%
Dividends TTM0
Dividend yield0.00%
Fundamental Analysis
CCSI · STANDARD
SIC 7372 · Services-Prepackaged Software · Fiscal year end 1231
Fundamental
40.0Momentum
44.4Acceleration
44.4Confidence
86.0Annual Revenue7
Quarterly Revenue22
Annual CFO7
Balance SheetAvailable
RankingEligible
Score Breakdown
Growth1.8 / 25
Quality11.3 / 25
Capital Efficiency18.7 / 20
Balance Sheet7.3 / 15
Shareholder Economics0.0 / 10
Forward Indicators0.9 / 5
Signals
Gross margin expansionGross margin improved by 0.1452 percentage points.
Net debt reductionNet debt declined versus the comparison period.
Share count reductionDiluted share count declined 2.578%.
Key Metrics
Revenue Growth TTM1.36%OK
Revenue CAGR 3Y-1.18%OK
Gross Margin80.2%OK
Operating Margin42.65%OK
FCF Marginn/aMISSING
FCF Growthn/aINSUFFICIENT_HISTORY
ROIC23.28%OK
Incremental Operating Margin 3Yn/aNOT_MEANINGFUL
Net Debt / CFOn/aNOT_MEANINGFUL
Diluted Share Growth 1Y-2.58%OK
SBC / Revenuen/aMISSING
SBC / FCFn/aNOT_MEANINGFUL
Financial History
| Period | Revenue | Gross Profit | Operating Income | CFO | FCF | Gross Margin | Op Margin | FCF Margin | ROIC | Shares |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025 FY Dec 31, 2025 | $349.70M | $279.10M | $150.24M | $136.09M | $105.85M | 79.81% | 42.96% | 30.27% | 22.79% | 19.45M |
| 2025 FY Dec 31, 2024 | $350.38M | $280.69M | $149.40M | $121.75M | $88.31M | 80.11% | 42.64% | 25.2% | 23.03% | 19.38M |
| 2025 FY Dec 31, 2023 | $362.56M | $294.24M | $147.23M | $114.11M | $77.65M | 81.16% | 40.61% | 21.42% | 24.15% | 19.6M |
| 2024 FY Dec 31, 2022 | $362.42M | $300.47M | $151.92M | $83.15M | $53.10M | 82.91% | 41.92% | 14.65% | 26.68% | 19.95M |
| 2023 FY Dec 31, 2021 | $352.66M | $294.66M | $175.14M | $233.68M | $200.68M | 83.55% | 49.66% | 56.9% | 18.19% | 19.99M |
Formula Trace
| Metric | Value | Formula | Status | Source |
|---|---|---|---|---|
| Revenue TTM | $355.32M | sum latest 4 fiscal quarters Revenue | OK | 0001866633-26-000017, 0001866633-25-000025 |
| Revenue Growth TTM | 1.36% | Revenue_TTM / Revenue_TTM_1Y_ago - 1 | OK | 0001866633-26-000017, 0001866633-25-000025 |
| Revenue CAGR 3Y | -1.18% | (Revenue_current / Revenue_3Y_ago)^(1/3) - 1 | OK | 0001866633-26-000004 |
| Revenue CAGR 5Y | 1.09% | (Revenue_current / Revenue_5Y_ago)^(1/5) - 1 | OK | 0001866633-26-000004 |
| Gross Profit CAGR 3Y | -2.43% | (GrossProfit_current / GrossProfit_3Y_ago)^(1/3) - 1 | OK | 0001866633-26-000004 |
| Operating Income Growth | -1.25% | OperatingIncome_current / OperatingIncome_prior_year - 1 | OK | 0001866633-26-000017, 0001866633-25-000025 |
| FCF Growth | n/a | FCF_current / FCF_prior_year - 1 | INSUFFICIENT_HISTORY | derived |
| Revenue Growth Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Gross Profit Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Operating Income Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| FCF Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Gross Margin | 80.2% | Gross Profit / Revenue | OK | 0001866633-26-000017, 0001866633-25-000025 |
| Operating Margin | 42.65% | Operating Income / Revenue | OK | 0001866633-26-000017, 0001866633-25-000025 |
| ROIC | 23.28% | NOPAT / Average Invested Capital | OK | 0001866633-26-000017, 0001866633-25-000025 |
| Net Debt / CFO | n/a | Net Debt / CFO | NOT_MEANINGFUL | 0001866633-26-000017 |
| Current Ratio | 1.9x | Current Assets / Current Liabilities | OK | derived |
| Cash / Debt | 0.18x | (Cash + Short-term Investments) / Total Debt | OK | 0001866633-26-000017 |
| Revenue per Diluted Share | $18.52 | Revenue / Diluted Shares | OK | 0001866633-26-000017, 0001866633-25-000025 |