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Consensus Cloud Solutions, Inc. CCSI Reportable Segment — D&A
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Where this comes from
Reported directly by Consensus Cloud Solutions, Inc. in its filing.
Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization.
The source filing: Consensus Cloud Solutions, Inc.’s 10-Q, filed August 7, 2026.
- Filed
- Aug 6, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001866633-26-000017
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Marketing | 5,489 | 4,896 | 11,345 | 9,928 |
| Phone operations | 3,971 | 4,190 | 7,662 | 8,425 |
| Outside services | 2,877 | 3,327 | 6,534 | 7,163 |
| Depreciation and amortization | 5,796 | 4,571 | 10,694 | 9,749 |
| Other segment items (1) | 12,902 | 11,058 | 24,723 | 22,467 |
| Segment operating profit | 36,830 | 39,049 | 74,572 | 76,546 |
| Interest expense | (7,932) | (8,673) | (15,695) | (17,649) |
| Interest income | 765 | 484 | 1,426 | 935 |
Item 1. Financial Statements.
FAQ
- What is Consensus Cloud Solutions, Inc.'s reportable segment — D&A?
- Consensus Cloud Solutions, Inc. (CCSI) reported reportable segment — D&A of $5.8M in Q2 2026.
- How has Consensus Cloud Solutions, Inc.'s reportable segment — D&A changed year-over-year?
- Consensus Cloud Solutions, Inc.'s reportable segment — D&A increased by 26.8% year-over-year, from $4.57M to $5.8M.
- What does reportable segment — D&A mean?
- This represents the non-cash allocation of the cost of tangible and intangible assets over their useful lives within a specific segment. It is essential for understanding the capital intensity and the ongoing reinvestment needs of the business unit.
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