Stock CCSI CONSENSUS CLOUD SOLUTIONS, INC.
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Financials Consensus Cloud Solutions, Inc.

Equities

CCSI

US20848V1052

Software

End-of-day quote Nasdaq
Other stock markets
 06:00:00 2024-04-24 pm EDT 		5-day change 1st Jan Change
12.47 USD -0.95% Intraday chart for Consensus Cloud Solutions, Inc. -3.18% -52.42%
Mar. 18 Consensus Cloud Solutions, Inc.(NasdaqGS:CCSI) dropped from S&P Software & Services Select Industry Index CI
Mar. 18 Consensus Cloud Solutions, Inc.(NasdaqGS:CCSI) dropped from S&P 600 Information Technology CI

Valuation

Fiscal Period: December 2021 2022 2023 2024 2025 2026
Capitalization 1 1,152 1,066 502 235.8 - -
Enterprise Value (EV) 1 1,152 1,766 1,147 800 713 235.8
P/E ratio 9.57 x 14.9 x 6.65 x 3.02 x 2.82 x -
Yield - - - - - -
Capitalization / Revenue 3.27 x 2.94 x 1.38 x 0.69 x 0.69 x 0.76 x
EV / Revenue 3.27 x 4.87 x 3.16 x 2.33 x 2.07 x 0.76 x
EV / EBITDA 5.65 x 8.98 x 6.15 x 4.34 x 3.8 x 1.38 x
EV / FCF 5.3 x 33.1 x 14.8 x 9.88 x 8.2 x -
FCF Yield 18.9% 3.02% 6.77% 10.1% 12.2% -
Price to Book - -4.2 x -2.92 x -2.83 x 17.9 x -
Nbr of stocks (in thousands) 19,903 19,828 19,154 19,220 - -
Reference price 2 57.87 53.76 26.21 12.27 12.27 12.27
Announcement Date 3/2/22 2/22/23 2/21/24 - - -
1USD in Million2USD
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2020 2021 2022 2023 2024 2025 2026
Net sales 1 330.8 352.7 362.4 362.6 343.7 344.2 311.2
EBITDA 1 - 203.8 196.7 186.6 184.5 187.5 171
EBIT 1 - 174.8 189.8 147.2 147.9 149.9 141.8
Operating Margin - 49.57% 52.38% 40.61% 43.02% 43.55% 45.57%
Earnings before Tax (EBT) 1 - 160.8 98.91 103.2 100.4 106.7 -
Net income 1 122.4 121 72.41 77.3 78.42 84.22 -
Net margin 37.01% 34.32% 19.98% 21.32% 22.82% 24.47% -
EPS 2 - 6.050 3.620 3.940 4.061 4.346 -
Free Cash Flow 1 - 217.2 53.28 77.65 81 87 -
FCF margin - 61.58% 14.7% 21.42% 23.57% 25.28% -
FCF Conversion (EBITDA) - 106.55% 27.09% 41.62% 43.91% 46.4% -
FCF Conversion (Net income) - 179.43% 73.58% 100.46% 103.29% 103.3% -
Dividend per Share 2 - - - - - - -
Announcement Date 8/18/21 3/2/22 2/22/23 2/21/24 - - -
1USD in Million2USD
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2021 Q3 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 2024 Q4 2025 Q1
Net sales 1 89.11 89 90.92 93.16 95.91 90.23 91.45 92.79 90.56 87.75 86.73 87.39 85.47 84.07 86.8
EBITDA 1 51.2 51.35 48.56 50.3 51.31 49.01 44.24 47.67 47.5 47.19 45.95 46.95 46.33 45.25 49.15
EBIT 1 46.95 19.3 44.86 46.44 48.57 47.9 39.89 38.84 38.92 35.47 36.5 37.29 37.09 37.03 36.5
Operating Margin 52.69% 21.68% 49.33% 49.85% 50.64% 53.09% 43.62% 41.86% 42.97% 40.42% 42.08% 42.67% 43.4% 44.05% 42.05%
Earnings before Tax (EBT) 1 33.41 5.949 25.75 30.21 24.08 21.38 20.59 27.25 31.54 23.78 24.76 25.53 25.82 24.38 30.5
Net income 1 25.39 3.616 18.71 22.27 17.14 16.2 15.46 21.06 24.01 16.77 19.72 20.41 20.56 18.73 24.4
Net margin 28.5% 4.06% 20.57% 23.91% 17.87% 17.95% 16.9% 22.69% 26.51% 19.11% 22.74% 23.35% 24.05% 22.28% 28.11%
EPS 2 1.260 0.1800 0.9300 1.110 0.8600 0.8100 0.7800 1.070 1.220 0.8700 1.008 1.051 1.035 0.9611 1.270
Dividend per Share 2 - - - - - - - - - - - - - - -
Announcement Date 11/9/21 3/2/22 5/16/22 8/9/22 11/10/22 2/22/23 5/9/23 8/8/23 11/9/23 2/21/24 - - - - -
1USD in Million2USD
Estimates

Balance Sheet Analysis

Fiscal Period: December 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 - - 700 645 564 477 -
Net Cash position 1 - - - - - - -
Leverage (Debt/EBITDA) - - 3.558 x 3.458 x 3.059 x 2.545 x -
Free Cash Flow 1 - 217 53.3 77.7 81 87 -
ROE (net income / shareholders' equity) - - - - - - 106%
ROA (Net income/ Total Assets) - - 17.8% 15.6% 15.3% 15.7% -
Assets 1 - - 407.5 496.2 512.9 537.3 -
Book Value Per Share 2 - - -12.80 -8.980 -4.340 0.6900 -
Cash Flow per Share - - - - - - -
Capex 1 - 33.1 30 36.5 28 42 -
Capex / Sales - 9.38% 8.29% 10.06% 8.15% 12.2% -
Announcement Date 8/18/21 3/2/22 2/22/23 2/21/24 - - -
1USD in Million2USD
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for Consensus Cloud Solutions, Inc.

Trading Rating
Investor Rating
ESG Refinitiv
C-
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
6
Last Close Price
12.27 USD
Average target price
23.8 USD
Spread / Average Target
+93.97%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

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