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Consensus Cloud Solutions, Inc. CCSI Reportable Segment — Segment earnings before income taxes

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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:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

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
Other segment items (1)12,90211,05824,72322,467
Segment operating profit36,83039,04974,57276,546
Interest expense(7,932)(8,673)(15,695)(17,649)
Interest income7654841,426935
Other income (expense), net (2)6,029(2,316)7,445(3,413)
Segment earnings before income taxes35,69228,54467,74856,419
Income tax expense8,3187,76315,68914,486
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 — segment earnings before income taxes?
Consensus Cloud Solutions, Inc. (CCSI) reported reportable segment — segment earnings before income taxes of $35.69M in Q2 2026.
How has Consensus Cloud Solutions, Inc.'s reportable segment — segment earnings before income taxes changed year-over-year?
Consensus Cloud Solutions, Inc.'s reportable segment — segment earnings before income taxes increased by 25.0% year-over-year, from $28.54M to $35.69M.
What does reportable segment — segment earnings before income taxes mean?
This metric measures the operating profitability of a specific business segment before accounting for income tax obligations. It serves as a primary indicator of the segment's ability to generate earnings from its core business activities, independent of tax jurisdiction or corporate tax structure. Investors use this to evaluate the relative performance and operational efficiency of different business units.

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