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Real-time Estimate
Other stock markets
|
5-day change | 1st Jan Change | ||
| 34.44 USD | +2.82% |
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-0.56% | +53.53% |
| May. 12 | Oppenheimer Adjusts Price Target on Consensus Cloud Solutions to $35 From $32, Maintains Outperform Rating | MT |
| May. 08 | Consensus Cloud Solutions, Inc., Q1 2026 Earnings Call, May 07, 2026 |
| Fiscal Period: December | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
Profitability | ||||||||
Return on Assets | 11.89 | 15.87 | 14.36 | 14.95 | 14.83 | |||
Return on Total Capital | 15.02 | 18.42 | 16.31 | 16.96 | 16.89 | |||
Return On Equity % | 30.68 | -24.74 | -35.84 | -69.98 | -257.35 | |||
Return on Common Equity | 30.59 | -24.69 | -35.81 | -69.98 | -257.35 | |||
Margin Analysis | ||||||||
Gross Profit Margin % | 83.55 | 82.91 | 81.16 | 80.11 | 79.81 | |||
SG&A Margin | 23.53 | 35.63 | 37.87 | 34.99 | 34.71 | |||
EBITDA Margin % | 58.84 | 46.14 | 45.41 | 48.49 | 48.32 | |||
EBITA Margin % | 56.78 | 43.21 | 41.79 | 43.7 | 43.71 | |||
EBIT Margin % | 55.42 | 41.92 | 40.61 | 42.64 | 42.96 | |||
Income From Continuing Operations Margin % | 34.36 | 20.06 | 21.32 | 25.52 | 24.17 | |||
Net Income Margin % | 30.91 | 20.06 | 21.32 | 25.52 | 24.17 | |||
Net Avail. For Common Margin % | 34.26 | 20.02 | 21.3 | 25.52 | 24.17 | |||
Normalized Net Income Margin | 32.15 | 17.06 | 17.78 | 21.81 | 20.38 | |||
Levered Free Cash Flow Margin | 19.61 | 13.55 | 17.35 | 20.22 | 21.66 | |||
Unlevered Free Cash Flow Margin | 22.01 | 21.9 | 24.61 | 25.76 | 27.53 | |||
Asset Turnover | ||||||||
Asset Turnover | 0.34 | 0.61 | 0.57 | 0.56 | 0.55 | |||
Fixed Assets Turnover | 7.68 | 6.98 | 4.81 | 3.6 | 3.06 | |||
Receivables Turnover (Average Receivables) | 17.25 | 13.71 | 13.34 | 13.67 | 14.39 | |||
Short Term Liquidity | ||||||||
Current Ratio | 1.23 | 1.91 | 1.75 | 0.94 | 1.79 | |||
Quick Ratio | 1.18 | 1.71 | 1.61 | 0.74 | 1.5 | |||
Operating Cash Flow to Current Liabilities | 3 | 1.17 | 1.6 | 1.54 | 2.08 | |||
Days Sales Outstanding (Average Receivables) | 21.17 | 26.62 | 27.37 | 26.77 | 25.37 | |||
Average Days Payable Outstanding | 229.7 | 32.97 | 43.13 | 45.27 | 38.59 | |||
Long Term Solvency | ||||||||
Total Debt/Equity | -243.06 | -317.53 | -425.4 | -764.07 | 4.14K | |||
Total Debt / Total Capital | 169.9 | 145.97 | 130.73 | 115.06 | 97.64 | |||
LT Debt/Equity | -242.33 | -316.44 | -419.38 | -737.57 | 4.07K | |||
Long-Term Debt / Total Capital | 169.39 | 145.47 | 128.88 | 111.07 | 96 | |||
Total Liabilities / Total Assets | 159.11 | 140.27 | 127.21 | 113.2 | 97.93 | |||
EBIT / Interest Expense | 13.69 | 2.95 | 3.25 | 4.4 | 4.23 | |||
EBITDA / Interest Expense | 14.79 | 3.33 | 3.72 | 5.08 | 4.84 | |||
(EBITDA - Capex) / Interest Expense | 12.48 | 2.74 | 2.92 | 4.1 | 3.98 | |||
Total Debt / EBITDA | 3.83 | 4.74 | 4.43 | 3.52 | 3.32 | |||
Net Debt / EBITDA | 3.51 | 4.19 | 3.91 | 3.32 | 2.89 | |||
Total Debt / (EBITDA - Capex) | 4.54 | 5.75 | 5.65 | 4.36 | 4.03 | |||
Net Debt / (EBITDA - Capex) | 4.17 | 5.08 | 4.98 | 4.12 | 3.5 | |||
Growth Over Prior Year | ||||||||
Total Revenues, 1 Yr. Growth % | 6.49 | 2.77 | 0.04 | -3.36 | -0.2 | |||
Gross Profit, 1 Yr. Growth % | 6.07 | 1.97 | -2.07 | -4.6 | -0.57 | |||
EBITDA, 1 Yr. Growth % | -0.36 | -19.42 | -1.54 | 3.2 | -0.56 | |||
EBITA, 1 Yr. Growth % | -0.49 | -21.78 | -3.25 | 1.04 | -0.17 | |||
EBIT, 1 Yr. Growth % | -0.55 | -22.27 | -3.09 | 1.47 | 0.56 | |||
Earnings From Cont. Operations, 1 Yr. Growth % | -1.01 | -39.99 | 6.3 | 15.71 | -5.49 | |||
Net Income, 1 Yr. Growth % | -28.72 | -33.29 | 6.3 | 15.71 | -5.49 | |||
Normalized Net Income, 1 Yr. Growth % | 19.1 | -45.47 | 4.3 | 18.5 | -6.74 | |||
Diluted EPS Before Extra, 1 Yr. Growth % | -1.79 | -39.74 | 8.24 | 17.26 | -5.84 | |||
Accounts Receivable, 1 Yr. Growth % | 54.5 | 12.89 | -6.02 | -5.39 | -4.96 | |||
Net Property, Plant and Equip., 1 Yr. Growth % | -19.07 | 52.95 | 39.99 | 21.18 | 14.43 | |||
Total Assets, 1 Yr. Growth % | -62.26 | 12.63 | 2.11 | -6.96 | 10.23 | |||
Tangible Book Value, 1 Yr. Growth % | -197.82 | -9 | -12.45 | -18.29 | -18.85 | |||
Common Equity, 1 Yr. Growth % | -129.63 | -23.27 | -31 | -54.88 | -117.33 | |||
Cash From Operations, 1 Yr. Growth % | -2.14 | -64.42 | 37.24 | 6.69 | 11.78 | |||
Capital Expenditures, 1 Yr. Growth % | 1.65 | -8.95 | 21.35 | -8.29 | -9.59 | |||
Levered Free Cash Flow, 1 Yr. Growth % | -451.32 | -28.97 | 28.09 | 12.61 | 6.91 | |||
Unlevered Free Cash Flow, 1 Yr. Growth % | 193.23 | 2.25 | 12.41 | 1.17 | 6.65 | |||
Compound Annual Growth Rate Over Two Years | ||||||||
Total Revenues, 2 Yr. CAGR % | 4.56 | 4.61 | 1.39 | -1.68 | -1.79 | |||
Gross Profit, 2 Yr. CAGR % | 3.97 | 4 | -0.07 | -3.35 | -2.61 | |||
EBITDA, 2 Yr. CAGR % | 1.68 | -10.4 | -10.93 | 0.8 | 1.3 | |||
EBITA, 2 Yr. CAGR % | 0.68 | -11.78 | -13.01 | -1.13 | 0.43 | |||
EBIT, 2 Yr. CAGR % | 1.3 | -12.08 | -13.21 | -0.83 | 1.02 | |||
Earnings From Cont. Operations, 2 Yr. CAGR % | -17.7 | -22.93 | -20.13 | 10.9 | 4.57 | |||
Net Income, 2 Yr. CAGR % | -28.46 | -31.04 | -15.79 | 10.9 | 4.57 | |||
Normalized Net Income, 2 Yr. CAGR % | 11.33 | -19.41 | -24.58 | 11.17 | 5.12 | |||
Diluted EPS Before Extra, 2 Yr. CAGR % | -18.02 | -23.07 | -19.23 | 12.66 | 5.07 | |||
Accounts Receivable, 2 Yr. CAGR % | -26.43 | 32.06 | 3 | -5.71 | -5.18 | |||
Net Property, Plant and Equip., 2 Yr. CAGR % | -38.22 | 11.25 | 46.33 | 30.25 | 17.75 | |||
Total Assets, 2 Yr. CAGR % | -38.21 | -34.81 | 7.24 | -2.53 | 1.27 | |||
Tangible Book Value, 2 Yr. CAGR % | 6.6 | -5.65 | -10.75 | -15.42 | -18.57 | |||
Common Equity, 2 Yr. CAGR % | -15.52 | -52.31 | -27.24 | -44.21 | -72.04 | |||
Cash From Operations, 2 Yr. CAGR % | 1.53 | -40.99 | -30.12 | 21 | 9.2 | |||
Capital Expenditures, 2 Yr. CAGR % | 19.93 | -3.8 | 5.12 | 5.5 | -8.94 | |||
Levered Free Cash Flow, 2 Yr. CAGR % | - | 57.97 | -4.61 | 20.1 | 9.72 | |||
Unlevered Free Cash Flow, 2 Yr. CAGR % | - | 73.15 | 7.21 | 6.64 | 3.87 | |||
Compound Annual Growth Rate Over Three Years | ||||||||
Total Revenues, 3 Yr. CAGR % | -16.14 | 3.96 | 3.06 | -0.22 | -1.18 | |||
Gross Profit, 3 Yr. CAGR % | -14.76 | 3.3 | 1.94 | -1.61 | -2.43 | |||
EBITDA, 3 Yr. CAGR % | -10.64 | -5.9 | -7.54 | -6.45 | 0.35 | |||
EBITA, 3 Yr. CAGR % | -10.41 | -7.44 | -9.02 | -8.56 | -0.81 | |||
EBIT, 3 Yr. CAGR % | -5.3 | -7.26 | -9.18 | -8.56 | -0.37 | |||
Earnings From Cont. Operations, 3 Yr. CAGR % | -7.29 | -25.92 | -14.21 | -9.63 | 5.15 | |||
Net Income, 3 Yr. CAGR % | -10.5 | -30.11 | -20.34 | -6.38 | 5.15 | |||
Normalized Net Income, 3 Yr. CAGR % | -1.87 | -12.24 | -12.18 | -12.32 | 4.85 | |||
Diluted EPS Before Extra, 3 Yr. CAGR % | - | -26.01 | -13.79 | -8.55 | 6.12 | |||
Accounts Receivable, 3 Yr. CAGR % | - | -15.15 | 17.91 | 0.12 | -5.46 | |||
Net Property, Plant and Equip., 3 Yr. CAGR % | - | -16.42 | 20.11 | 37.41 | 24.74 | |||
Total Assets, 3 Yr. CAGR % | - | -24.52 | -24.29 | 2.28 | 1.55 | |||
Tangible Book Value, 3 Yr. CAGR % | - | 1.12 | -7.98 | -13.33 | -16.58 | |||
Common Equity, 3 Yr. CAGR % | - | -18.19 | -46.07 | -37.95 | -62.21 | |||
Cash From Operations, 3 Yr. CAGR % | -0.3 | -28.42 | -21.82 | -19.53 | 17.85 | |||
Capital Expenditures, 3 Yr. CAGR % | 32.59 | 9.41 | 3.95 | 0.44 | 0.21 | |||
Levered Free Cash Flow, 3 Yr. CAGR % | - | - | 47.31 | 0.81 | 15.53 | |||
Unlevered Free Cash Flow, 3 Yr. CAGR % | - | - | 49.93 | 5.16 | 6.64 | |||
Compound Annual Growth Rate Over Five Years | ||||||||
Total Revenues, 5 Yr. CAGR % | - | - | -9.52 | 1.67 | 1.09 | |||
Gross Profit, 5 Yr. CAGR % | - | - | -9.17 | 0.59 | 0.09 | |||
EBITDA, 5 Yr. CAGR % | - | - | -10.76 | -3.28 | -4.1 | |||
EBITA, 5 Yr. CAGR % | - | - | -11.46 | -4.97 | -5.35 | |||
EBIT, 5 Yr. CAGR % | - | - | -8.54 | -4.74 | -5.23 | |||
Earnings From Cont. Operations, 5 Yr. CAGR % | - | - | -12.66 | -12.95 | -7.14 | |||
Net Income, 5 Yr. CAGR % | - | - | -12.66 | -15.93 | -11.18 | |||
Normalized Net Income, 5 Yr. CAGR % | - | - | -11.68 | -3.54 | -5.63 | |||
Diluted EPS Before Extra, 5 Yr. CAGR % | - | - | - | -12.46 | -6.69 | |||
Accounts Receivable, 5 Yr. CAGR % | - | - | - | -11.49 | 8.07 | |||
Net Property, Plant and Equip., 5 Yr. CAGR % | - | - | - | -0.19 | 19.16 | |||
Total Assets, 5 Yr. CAGR % | - | - | - | -16.39 | -14.95 | |||
Tangible Book Value, 5 Yr. CAGR % | - | - | - | -5.85 | -12.37 | |||
Common Equity, 5 Yr. CAGR % | - | - | - | -29.8 | -58.53 | |||
Cash From Operations, 5 Yr. CAGR % | - | - | -13.51 | -11.69 | -10.64 | |||
Capital Expenditures, 5 Yr. CAGR % | - | - | 20.83 | 7.83 | -1.41 | |||
Levered Free Cash Flow, 5 Yr. CAGR % | - | - | - | - | 30.93 | |||
Unlevered Free Cash Flow, 5 Yr. CAGR % | - | - | - | - | 29.46 |
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