Filing Flows › Consensus Cloud Solutions (CCSI) › Q1 2026
Consensus Cloud Solutions (CCSI) Q1 2026 earnings results (first quarter 2026)
10-Q filed May 8, 2026
Consensus Cloud Solutions (CCSI) reported revenue of $88.5M for the first quarter 2026 (Q1 2026), +2% from a year earlier and +2% from the quarter before. Operating margin was 42.7%, net earnings $24.7M (27.9% of revenue).
Consensus Cloud Solutions, Q1 2026: revenue $88.5M (+2% year over year), operating margin 42.7%, net earnings $24.7M, operating cash flow $45.8M. The chart follows the revenue to costs, profit and cash.
| Q1 2026 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $88.5M | +2% | +2% |
| Gross profit | $71.6M | +3% | +4% |
| Operating profit | $37.7M | +6% | +0.7% |
| Net earnings | $24.7M | +20% | +17% |
| Operating cash flow | $45.8M | +201% | +12% |
| Free cash flow | $38.5M | — | +14% |
What changed
Revenue was $88.5M in Q1 2026, up 2% year over year and up 2% from the previous quarter. Corporate was the largest line at 66% of revenue. Corporate added $4.4M year over year (up 8%), 334% of the total change. Small office home office (“SoHo”) declined 9%.
Gross margin was 80.9%, up 1.6 points from Q1 2025. Operating profit was $37.7M, a 42.7% margin (down 0.4 points year over year). Of the extra revenue versus Q1 2025, 18% reached operating profit, below the 43% margin then. Operating expenses grew 7% against revenue growth of 2%. The fastest-growing cost line was Research & development (+12%). Net earnings were $24.7M, up 17% year over year. The effective tax rate was 23.0%.
Operating cash flow was $45.8M (up 12% year over year), 186% of net earnings. Non-cash charges added back $4.9M of depreciation and amortization and $4.3M of share-based compensation. Working capital and other items added $12.0M. After purchases of property and equipment ($7.4M), free cash flow as the company reports it was $38.5M.
Questions
What was Consensus Cloud Solutions' revenue in the first quarter 2026?
Consensus Cloud Solutions (CCSI) reported revenue of $88.5M for the first quarter 2026 (Q1 2026), +2% from a year earlier and +2% from the quarter before.
Was Consensus Cloud Solutions profitable in the first quarter 2026?
Operating profit was $37.7M (42.7% of revenue) and net earnings $24.7M.