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Consensus Cloud Solutions, Inc. CCSI Reportable Segment — Other Income (Expense)
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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:OtherNonoperatingIncomeExpense.
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 |
|---|---|---|---|---|
| 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 |
| Other income (expense), net (2) | 6,029 | (2,316) | 7,445 | (3,413) |
| Segment earnings before income taxes | 35,692 | 28,544 | 67,748 | 56,419 |
| Income tax expense | 8,318 | 7,763 | 15,689 | 14,486 |
| Segment net income | $27,374 | $20,781 | $52,059 | $41,933 |
Item 1. Financial Statements.
FAQ
- What is Consensus Cloud Solutions, Inc.'s reportable segment — other income (expense)?
- Consensus Cloud Solutions, Inc. (CCSI) reported reportable segment — other income (expense) of $6.03M in Q2 2026.
- How has Consensus Cloud Solutions, Inc.'s reportable segment — other income (expense) changed year-over-year?
- Consensus Cloud Solutions, Inc.'s reportable segment — other income (expense) increased by 360.3% year-over-year, from -$2.32M to $6.03M.
- 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.
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