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…
Earnings analysis · 10-Q
CCSI earnings analysis
Filed May 7, 2026 · Our reading of the company's report
The latest report
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…
Read full summary
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.
Gross and operating margin
How much of each revenue dollar the business keeps.
One point per quarterly or annual filing. Both margins are shares of that report's revenue.
Where revenue came from
The business segments reported by the company.
Shares of the segments disclosed in this filing, largest first.
How we read each report
Our analysis across the last few reports.
Our model's reading of each filing, not the share price or the market's reaction. Annual and quarterly reports each occupy one position.
Reported figures
- Earnings per share
- $1.52
- Gross margin
- 81%
What stood out
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EPS Beat Expectations
Consensus reported diluted EPS of $1.52 for Q1 2026, exceeding the consensus estimate of $1.35 by 12.59%.
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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.
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Improved Gross Margin
Gross margin was at 81% for Q1 2026, an increase from 79% in Q1 2025, reflecting better operational efficiency.
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Increase in Operating Cash Flow
Operating cash flow for Q1 2026 was $45.8 million, a rise from $40.9 million in Q1 2025.
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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.
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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.
What to watch
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SoHo Segment Underperformance
Revenue from the SoHo segment declined by $3.1 million or 9%, impacting overall revenue growth.
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Increased Monthly Churn Rates
Monthly churn for the SoHo segment raised to 3.92%, up from 3.52% in the previous year.
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Rising Interest Rate Exposure
The company is exposed to interest rate fluctuations on its variable interest loans under the 2025 Credit Facility.
Management's outlook
Outlook deferred to earnings press release / call.
Earlier filings 4
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 itself. Analysis can contain errors; check the source document for full context.