$CCSI
Consensus Cloud Solutions Inc

2023 Q2 Form 10-Q Financial Statement

#000186663323000023 Filed on May 10, 2023

View on sec.gov

Income Statement

Concept 2023 Q2 2023 Q1
Revenue $92.79M $91.45M
YoY Change -0.4%
Cost Of Revenue $17.25M $17.51M
YoY Change 10.64% 15.92%
Gross Profit $75.55M $73.95M
YoY Change -2.62% -2.47%
Gross Profit Margin 81.41% 80.86%
Selling, General & Admin $34.94M $38.05M
YoY Change 3.24% 9.84%
% of Gross Profit 46.25% 51.45%
Research & Development $1.765M $1.904M
YoY Change -35.61% -18.49%
% of Gross Profit 2.34% 2.57%
Depreciation & Amortization $4.342M $4.347M
YoY Change 12.55% 17.3%
% of Gross Profit 5.75% 5.88%
Operating Expenses $36.70M $39.95M
YoY Change 0.33% 8.05%
Operating Profit $38.84M $34.00M
YoY Change -5.24% -12.49%
Interest Expense $12.82M $12.57M
YoY Change -203.71% -5.33%
% of Operating Profit 33.0% 36.96%
Other Income/Expense, Net $568.0K -$844.0K
YoY Change -63.98% -585.06%
Pretax Income $27.25M $20.59M
YoY Change -9.78% -20.05%
Income Tax $6.196M $5.129M
% Of Pretax Income 22.73% 24.91%
Net Earnings $21.06M $15.46M
YoY Change -5.46% -17.36%
Net Earnings / Revenue 22.69% 16.9%
Basic Earnings Per Share $1.07 $0.78
Diluted Earnings Per Share $1.07 $0.78
COMMON SHARES
Basic Shares Outstanding 19.66M shares 19.91M shares
Diluted Shares Outstanding 19.66M shares 19.88M shares

Balance Sheet

Concept 2023 Q2 2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $112.0M $111.3M
YoY Change 46.77% 18.54%
Cash & Equivalents $112.0M $111.3M
Short-Term Investments
Other Short-Term Assets $13.04M $14.61M
YoY Change 165.64% 170.65%
Inventory
Prepaid Expenses
Receivables $30.81M $29.64M
Other Receivables $0.00 $0.00
Total Short-Term Assets $155.8M $155.5M
YoY Change 40.23% 21.43%
LONG-TERM ASSETS
Property, Plant & Equipment $68.21M $61.42M
YoY Change 35.41% 60.14%
Goodwill $347.9M $347.8M
YoY Change 1.08%
Intangibles $47.09M $48.10M
YoY Change -9.26%
Long-Term Investments
YoY Change
Other Assets $6.037M $6.392M
YoY Change -85.88% 389.81%
Total Long-Term Assets $511.2M $507.8M
YoY Change 3.72% 4.2%
TOTAL ASSETS
Total Short-Term Assets $155.8M $155.5M
Total Long-Term Assets $511.2M $507.8M
Total Assets $667.1M $663.3M
YoY Change 10.44% 7.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $35.53M $54.31M
YoY Change -10.07% -4.08%
Accrued Expenses $2.893M $2.818M
YoY Change 19.45% -0.11%
Deferred Revenue $23.33M $25.34M
YoY Change -12.03%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $64.97M $85.45M
YoY Change -20.93% -22.39%
LONG-TERM LIABILITIES
Long-Term Debt $794.8M $794.3M
YoY Change 0.24% 0.23%
Other Long-Term Liabilities $298.0K $321.0K
YoY Change -98.64% -71.11%
Total Long-Term Liabilities $795.1M $794.7M
YoY Change -2.43% 0.13%
TOTAL LIABILITIES
Total Short-Term Liabilities $64.97M $85.45M
Total Long-Term Liabilities $795.1M $794.7M
Total Liabilities $884.5M $904.0M
YoY Change -2.07% -2.72%
SHAREHOLDERS EQUITY
Retained Earnings -$213.9M -$235.0M
YoY Change -22.22%
Common Stock $202.0K $201.0K
YoY Change 0.5%
Preferred Stock
YoY Change
Treasury Stock (at cost) $18.94M $16.79M
YoY Change
Treasury Stock Shares 459.3K shares
Shareholders Equity -$217.4M -$240.7M
YoY Change
Total Liabilities & Shareholders Equity $667.1M $663.3M
YoY Change 10.44% 7.79%

Cashflow Statement

Concept 2023 Q2 2023 Q1
OPERATING ACTIVITIES
Net Income $21.06M $15.46M
YoY Change -5.46% -17.36%
Depreciation, Depletion And Amortization $4.342M $4.347M
YoY Change 12.55% 17.3%
Cash From Operating Activities $14.12M $37.97M
YoY Change 514.49% -23.92%
INVESTING ACTIVITIES
Capital Expenditures $10.13M $8.548M
YoY Change -248.29% 23.62%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $0.00 -$4.000M
YoY Change -100.0% -68.88%
Cash From Investing Activities -$10.13M -$12.55M
YoY Change 21.59% -39.59%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.902M -$9.646M
YoY Change -74.23% 586.55%
NET CHANGE
Cash From Operating Activities 14.12M $37.97M
Cash From Investing Activities -10.13M -$12.55M
Cash From Financing Activities -1.902M -$9.646M
Net Change In Cash 2.092M $17.10M
YoY Change -115.6% -36.86%
FREE CASH FLOW
Cash From Operating Activities $14.12M $37.97M
Capital Expenditures $10.13M $8.548M
Free Cash Flow $3.994M $29.42M
YoY Change -56.24% -31.56%

Facts In Submission

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<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Use of Estimates</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of condensed consolidated financial statements in accordance with accounting principles generally accepted in the United States of America (“GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements, including judgments about the reported amounts of revenue and expenses during the reporting period. The Company believes that its most significant estimates are those related to revenue recognition, share-based compensation expense, impairment or disposal of long-lived and intangible asset impairment, income taxes, contingencies and allowances for doubtful accounts. On an ongoing basis, management evaluates its estimates based on historical experience and on various other factors that the Company believes to be reasonable under the circumstances. Actual results could materially differ from those estimates due to risks and uncertainties, including uncertainty in the current economic environment due to the novel coronavirus pandemic (“COVID-19”).</span></div>
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<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Reclassifications</span></div><div style="text-align:justify;text-indent:36pt"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Certain prior year amounts have been reclassified for consistency with the current year presentation. These reclassifications had no effect on the reported results of operations.</span></div>
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CY2023Q1 us-gaap Number Of Reportable Segments
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