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Consensus Cloud Solutions (CCSI) earnings and revenue breakdown

Latest: Q3 2026 · 10-Q filed Nov 6, 2026 · Consensus Cloud Solutions (CCSI) Q3 2026 earnings results →

Q3 2026 Revenue up 4% year over year to $91.0M · 24¢ of every $1 of revenue kept as net profit · operating margin 39.1%

Consensus Cloud Solutions made $91.0M in Q3 2026 (+4% Y/Y): Corporate $61.4M, Small office home office (“SoHo”) $29.6M. Operating margin 39.1%, net earnings $22.0M. See where every dollar goes — costs, profit and cash — as a Sankey from the 10-Q filed Nov 6, 2026.

Revenue$91.0M

Year over year+4%

Operating margin39.1%

Net earnings$22.0M

Operating cash flow$45.6M

Drawing the Sankey…

Open the interactive Sankey → click any line for what the company wrote about it, compare Y/Y and Q/Q, export as PNG or PDF

What changed this quarter

Revenue was $91.0M in Q3 2026, up 4% year over year and roughly flat from the previous quarter. Corporate was the largest line at 67% of revenue. Corporate added $5.1M year over year (up 9%), 158% of the total change. Small office home office (“SoHo”) declined 6%.

Gross margin was 79.0%, down 1.0 points from Q3 2025. Operating profit was $35.6M, a 39.1% margin (down 4.1 points year over year). Operating profit fell $2.4M even though revenue rose $3.2M versus Q3 2025, so costs grew faster than sales. Operating expenses grew 13% against revenue growth of 4%. The fastest-growing cost line was Research & development (+32%). Net earnings were $22.0M, down 1% year over year. The effective tax rate was 22.2%.

Operating cash flow was $45.6M (down 12% year over year), 207% of net earnings. Non-cash charges added back $6.4M of depreciation and amortization and $5.7M of share-based compensation. Working capital and other items added $11.5M. After purchases of property and equipment ($7.0M), free cash flow as the company reports it was $38.6M.

Quarterly history

Quarter	Form	Filed	Revenue	Y/Y	Op. margin	Net earnings	Op. cash flow
Q3 2026	10-Q	Nov 6, 2026	$91.0M	+4%	39.1%	$22.0M	$45.6M
Q2 2026	10-Q	Aug 7, 2026	$91.4M	+4%	40.3%	$27.4M	$33.3M
Q1 2026	10-Q	May 8, 2026	$88.5M	+2%	42.7%	$24.7M	$45.8M
Q4 2025	10-K	Feb 13, 2026	$87.1M	+0.1%	41.1%	$20.5M	$15.2M
Q3 2025	10-Q	Nov 5, 2025	$87.8M	0%	43.2%	$22.1M	$51.6M
Q2 2025	10-Q	Aug 7, 2025	$87.7M	+0.3%	44.5%	$20.8M	$28.3M
Q1 2025	10-Q	May 8, 2025	$87.1M	-1%	43.0%	$21.2M	$40.9M

Charts

Latest (Q3 2026): Y/Y +4%, Q/Q 0%.

From the cash-flow statement as filed (SEC XBRL). Cash is fungible: the bars do not say which dollar paid for what.

Latest (Q3 2026): Net income $22.0M, Operating cash flow $45.6M.

-2.3% since FY2020: buybacks shrank the count.

Cash $74.7M, short-term investments —, long-term debt $558M at 2025-12-31.

Services-Prepackaged Software; dot size is quarterly revenue; dashed lines are the industry's medians.