Consensus Cloud Solutions Operating Expenses Growth & History (CCSI)
Consensus Cloud Solutions's operating expenses was $128.9M for fiscal 2025.
View full Consensus Cloud Solutions company overviewConsensus Cloud Solutions annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $128.9M | −$2.4M | −1.86% |
| 2024 | 2024-12-31 | $131.3M | −$15.7M | −10.69% |
| 2023 | 2023-12-31 | $147.0M | −$1.5M | −1.04% |
| 2022 | 2022-12-31 | $148.6M | $29.0M | +24.28% |
| 2021 | 2021-12-31 | $119.5M | $38.4M | +47.36% |
| 2020 | 2020-12-31 | $81.1M | −$1.6M | −1.97% |
| 2019 | 2019-12-31 | $82.7M | — | — |
Consensus Cloud Solutions quarterly operating expenses
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $36.2M | $5.2M | +16.72% |
| Q1 2026 | 2026-03-31 | $33.8M | $2.3M | +7.14% |
| Q4 2025 | 2025-12-31 | $33.9M | −$1.8M | −4.98% |
| Q3 2025 | 2025-09-30 | $32.3M | $647,000 | +2.04% |
| Q2 2025 | 2025-06-30 | $31.0M | $551,000 | +1.81% |
| Q1 2025 | 2025-03-31 | $31.6M | −$1.9M | −5.56% |
| Q4 2024 | 2024-12-31 | $35.7M | $129,000 | +0.36% |
| Q3 2024 | 2024-09-30 | $31.7M | −$3.1M | −8.98% |
| Q2 2024 | 2024-06-30 | $30.5M | −$6.2M | −16.91% |
| Q1 2024 | 2024-03-31 | $33.4M | −$6.5M | −16.32% |
| Q4 2023 | 2023-12-31 | $35.6M | $1.2M | +3.49% |
| Q3 2023 | 2023-09-30 | $34.8M | −$8.9M | −20.38% |
| Q2 2023 | 2023-06-30 | $36.7M | $1.8M | +5.02% |
| Q1 2023 | 2023-03-31 | $39.9M | $4.4M | +12.42% |
| Q4 2022 | 2022-12-31 | $34.4M | −$19.2M | −35.89% |
| Q3 2022 | 2022-09-30 | $43.7M | $20.3M | +86.99% |
| Q2 2022 | 2022-06-30 | $35.0M | $13.4M | +61.83% |
| Q1 2022 | 2022-03-31 | $35.5M | $14.6M | +69.55% |
| Q4 2021 | 2021-12-31 | $53.6M | — | — |
| Q3 2021 | 2021-09-30 | $23.4M | −$45.9M | −66.29% |
| Q2 2021 | 2021-06-30 | $21.6M | — | — |
| Q1 2021 | 2021-03-31 | $21.0M | — | — |
| Q3 2020 | 2020-09-30 | $69.3M | — | — |
Consensus Cloud Solutions operating expenses trends
Over the last five fiscal years, Consensus Cloud Solutions's operating expenses increased from $81.1M to $128.9M, a change of $47.7M. The latest reported quarter, Q2 2026, shows $36.2M.
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Consensus Cloud Solutions source filings ↗