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Consensus Cloud Solutions, Inc. CCSI Reportable Segment — Marketing

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Other financials

Income statement

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Revenue$91.4M+4.1%
Gross profit$73.1M+4.2%
Operating income$36.8M-5.7%
Net income$27.4M+31.7%
EPS (diluted)$1.43+33.6%

Balance sheet

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Cash & equivalents$98.9M+70.8%
Total debt$565.9M-4.3%
Total equity$41.6M+257%
Total assets$696.9M+8.6%

Cash flow

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Operating cash flow$33.3M+17.6%
CapEx$7.8M-1.8%
Free cash flow$25.5M+25.1%

Valuation

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Market cap$646.5M+45.5%
Enterprise value$1.11B+14.5%
P/E6.8×+1.4×
P/S1.8×+0.6×

Profitability

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Gross margin80.2%+0.6pp
Operating margin41.8%-0.6pp
Net margin26.7%+3.5pp
FCF margin32.6%+6.6pp

Returns & leverage

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Return on equity55.9%
Debt / equity13.6×
Current ratio1.9×+0.4×

Where this comes from

Reported directly by Consensus Cloud Solutions, Inc. in its filing.

Tagged under the XBRL concept us-gaap:MarketingExpense.

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 itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Revenues$91,361$87,721$179,828$174,859
Less:
Salary and benefits23,49620,63044,29840,581
Marketing5,4894,89611,3459,928
Phone operations3,9714,1907,6628,425
Outside services2,8773,3276,5347,163
Depreciation and amortization5,7964,57110,6949,749
Other segment items (1)12,90211,05824,72322,467

Item 1. Financial Statements.

FAQ

What is Consensus Cloud Solutions, Inc.'s reportable segment — marketing?
Consensus Cloud Solutions, Inc. (CCSI) reported reportable segment — marketing of $5.49M in Q2 2026.
How has Consensus Cloud Solutions, Inc.'s reportable segment — marketing changed year-over-year?
Consensus Cloud Solutions, Inc.'s reportable segment — marketing increased by 12.1% year-over-year, from $4.9M to $5.49M.
What does reportable segment — marketing mean?
This represents the expenditures dedicated to advertising, promotional campaigns, and customer acquisition efforts within a specific business segment. It is a critical measure of the investment made to drive brand awareness and revenue growth for that unit.

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