AI-extracted from the 10-Q filed 2026-08-07 — Q2 FY2026 (quarter ended June 30, 2026). Every figure is machine-verified against the filing text on SEC EDGAR.
Q2 revenue grew 4% YoY to $91.4M, driven by 9% Corporate segment growth partially offset by 5% SoHo decline; net income jumped 32% to $27.4M.
Biggest Revenue Drivers
Corporate$60.5M+9% YoY
Increase in larger commercial and public sector customers with higher ARPA and subscription growth.
Small Office Home Office (SoHo)$30.9M-5% YoY
Decline in smaller individual and small business accounts, though 74% of SoHo accounts are over 2 years old.
Biggest Revenue Drivers
Total revenue: $91.4M+4% YoY
Corporate$60.5M+9% YoY
Increase in larger commercial and public sector customers with higher ARPA and subscription growth.
Small Office Home Office (SoHo)$30.9M-5% YoY
Decline in smaller individual and small business accounts, though 74% of SoHo accounts are over 2 years old.
Largest Expense Items
General and administrative$20.4M+21% YoY
Increases in personnel-related expenses ($1.7M), depreciation/amortization ($1.0M), and bad debt expense ($1.0M).
Sales and marketing$13.5M+8% YoY
Increases in third-party advertising spend ($0.6M) and personnel-related expenses ($0.3M).
Cost of revenues$18.3M+4% YoY
Increases in personnel costs, depreciation, and processing fees.
Research, development and engineering$2.4M+36% YoY
Increase in personnel-related expenses for product development and engineering initiatives.
Watch Items from the Filing
SoHo segment revenue declined 5% YoY ($1.5M) to $30.9M; monthly churn rose to 4.69% from 3.84% YoY, signaling customer retention pressure in smaller accounts.
Total debt outstanding $558.5M as of June 30, 2026; $348.2M of 6.5% Senior Notes due October 2028 represents significant near-term maturity obligation.
Corporate customer accounts increased 6 to 67K with ARPA of $304.86; top 10 customers represent only 11% of total revenues, limiting single-customer concentration risk.
Cash position strengthened to $98.9M from $74.7M at year-end 2025; operating cash flow of $79.1M for six months exceeded prior year $69.2M, demonstrating strong working capital generation.
AI-extracted and verified against SEC EDGAR filing text. Not investment advice.
Malone James CChief Financial OfficerOption exercise · Mar 13, 2026
Simmons NathanielReporting ownerGrant or award · Dec 8, 2025
Ross StephenReporting ownerGrant or award · Dec 8, 2025
About Consensus Cloud Solutions, Inc. (CCSI): stock profile, AI score and financials
Consensus Cloud Solutions, Inc. (CCSI) stock profile, AI quality score, and SEC EDGAR financial data, a Technology sector company. 13F Pro's AI-powered ranking engine scores CCSI at 55.0/100 on a composite quality score built from its SEC filings, placing it at rank #1,281 of 2,925 stocks — the top half of the AI-ranked universe. CCSI scores in the top quartile across balance sheet strength (92.0), profitability (88.2), free cash flow (86.6). Areas of concern include institutional flow (10.4) and revenue growth (25.1), which score below median versus the broader universe. Shareholder dilution risk is elevated at 24.0/100, reflecting ongoing share issuance or stock-based compensation. Based on the latest XBRL financial filings (Q2 2026), Consensus Cloud Solutions, Inc. reports quarterly revenue of $91.4M, net income of $27.4M, an operating margin of 40.3%. Top institutional holders of CCSI by reported 13-F value include Jupiter Topco, Heron Bay Capital Management, Gates Capital Management, based on the most recent SEC filings. CCSI trades on the Nasdaq exchange and files with the SEC under CIK 1866633. 13F Pro's AI research platform runs 10 specialized AI analysts — value, growth, momentum, macro, and activist specialists — that debate CCSI daily and publish AI-generated analysis with cited SEC sources. The platform aggregates historical XBRL financial facts, 10-Q and 10-K filings, insider Form 4 transactions, and institutional 13-F holdings for Consensus Cloud Solutions, Inc. directly from SEC EDGAR.