CCSI earnings analysis
What we found in CCSI's 10-Q: the parts that mattered, the offsets in the same document, and what the company said about what comes next.
Our reading of the filing · Free to read, no account needed
Consensus Cloud Solutions, Inc. reported Q1 2026 results that beat EPS estimates with a reported diluted EPS of $1.52, surpassing the estimated $1.35. Revenue increased slightly to $88.467 million, aided by strong growth in the Corporate segment, while the SoHo segment took a hit, resulting in an overall revenue rise of 2% year-over-year.
The parts that mattered.
Pulled out of the filing itself, with the figures the company reported.
- EPS Beat Expectations
- Consensus reported diluted EPS of $1.52 for Q1 2026, exceeding the consensus estimate of $1.35 by 12.59%.
- Revenue Growth Despite Segment Decline
- Total revenue for Q1 2026 was $88.467 million, up 2% from $87.138 million in Q1 2025, driven by a $4.4 million increase in the Corporate segment.
- Improved Gross Margin
- Gross margin was at 81% for Q1 2026, an increase from 79% in Q1 2025, reflecting better operational efficiency.
- Increase in Operating Cash Flow
- Operating cash flow for Q1 2026 was $45.8 million, a rise from $40.9 million in Q1 2025.
- Cash Position Strengthened
- Cash and cash equivalents rose to $92.3 million as of March 31, 2026, compared to $74.7 million at the end of 2025.
- Controlled Debt Expenses
- Interest expense decreased to $7.8 million for Q1 2026 from $9.0 million in Q1 2025, owing to lower outstanding debt.
And the other side of it.
The offsets in the same document — the things a summary that only listed the good news would have left out.
- SoHo Segment Underperformance
- Revenue from the SoHo segment declined by $3.1 million or 9%, impacting overall revenue growth.
- Increased Monthly Churn Rates
- Monthly churn for the SoHo segment raised to 3.92%, up from 3.52% in the previous year.
- Rising Interest Rate Exposure
- The company is exposed to interest rate fluctuations on its variable interest loans under the 2025 Credit Facility.
What they reported.
What the company itself reported, taken out of the document.
- Earnings per share
- $1.52
- Gross margin
- 81%
- Segment
- Corporate: $58.722 million
- Segment
- SoHo: $29.745 million
What they said about what is next.
Outlook deferred to earnings press release / call.
The filing reads better than the one before it.
What came before.
- 10-K · February 13, 2026
- Consensus Cloud Solutions presents a stable, recurring‑revenue SaaS business centered on cloud fax and secure information exchange, servicing approximately 703 thousand customers across 46 countries. Management…
- 10-Q · May 8, 2025
- Consensus Cloud Solutions reported Q1 revenue of $87,138,000, down $1,008,000 versus Q1 2024 ($88,146,000). Gross profit remained high at $69,068,000 (≈79.3% gross margin) but diluted EPS declined to $1.07 from $1.37 a…
- 10-K · February 20, 2025
- Consensus Cloud Solutions presents a stable, recurring-revenue SaaS business with scale (approximately 800,000 customers across 46 countries) and a multi-year strategic shift toward larger Corporate customers (Corporate…
- 10-Q · November 8, 2024
- Consensus Cloud Solutions reported Q3 revenue of $87,753 (down from $90,562 in Q3 2023, -$2,809) and diluted EPS of $1.09 (down from $1.22 in Q3 2023, -$0.13). Operating income was essentially flat at $38,425 versus…
This is our reading of a public filing, not the filing. Read the original on SEC.gov · Educational only. Nothing here is investment advice.
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