What does reportable segment — other income (expense) mean?

This metric represents the net total of non-operating income and expenses specifically attributable to a reportable business segment. It includes items such as interest income, interest expense, and other miscellaneous gains or losses that are not derived from core operational activities. Monitoring this helps investors isolate the impact of peripheral financial activities on the segment's overall bottom line.

Consensus Cloud Solutions, Inc. CCSI Reportable Segment — Other Income (Expense)

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Other financials

Income statement

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Revenue$88.5M+1.5%

Gross profit$71.6M+3.6%

Operating income$37.7M+0.7%

Net income$24.7M+16.7%

EPS (diluted)$1.30+21.5%

Balance sheet

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Cash & equivalents$92.3M+72.8%

Total debt$568.5M-4.9%

Total equity$22.0M+145%

Total assets$678.7M+7.8%

Cash flow

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Operating cash flow$45.8M+11.9%

CapEx$7.4M+2.4%

Free cash flow$38.5M+14.0%

Valuation

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Market cap$644.48M+50.5%

Enterprise value$1.12B+15.3%

P/E7.3×+2.2×

P/S1.8×+0.6×

Profitability

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Gross margin80.2%+0.5pp

Operating margin42.9%+0.2pp

Net margin25.1%+1.0pp

FCF margin31.5%+6.8pp

Returns & leverage

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Return on equity55.9%—

Debt / equity25.8×—

Current ratio1.8×+0.6×

Where this comes from

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

Tagged under the XBRL concept us-gaap:OtherNonoperatingIncomeExpense.

The official record: Consensus Cloud Solutions, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Consensus Cloud Solutions, Inc.'s reportable segment — other income (expense)?: Consensus Cloud Solutions, Inc. (CCSI) reported reportable segment — other income (expense) of $1.42M in Q1 2026.
What does reportable segment — other income (expense) mean?: This metric represents the net total of non-operating income and expenses specifically attributable to a reportable business segment. It includes items such as interest income, interest expense, and other miscellaneous gains or losses that are not derived from core operational activities. Monitoring this helps investors isolate the impact of peripheral financial activities on the segment's overall bottom line.