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Consensus Cloud Solutions, Inc. CCSI Reportable Segment — Phone operations

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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:CommunicationsAndInformationTechnology.

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
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
Segment operating profit36,83039,04974,57276,546

Item 1. Financial Statements.

FAQ

What is Consensus Cloud Solutions, Inc.'s reportable segment — phone operations?
Consensus Cloud Solutions, Inc. (CCSI) reported reportable segment — phone operations of $3.97M in Q2 2026.
How has Consensus Cloud Solutions, Inc.'s reportable segment — phone operations changed year-over-year?
Consensus Cloud Solutions, Inc.'s reportable segment — phone operations decreased by 5.2% year-over-year, from $4.19M to $3.97M.
What does reportable segment — phone operations mean?
This metric tracks the direct costs associated with maintaining telecommunications infrastructure and support services required for the segment's delivery platform. It reflects the operational overhead necessary to provide secure information exchange services.

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