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Consensus Cloud Solutions (Consensus Cloud Solutions) Operating Margin % : 40.43% (As of Dec. 2023)


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What is Consensus Cloud Solutions Operating Margin %?

Operating Margin % is calculated as Operating Income divided by its Revenue. Consensus Cloud Solutions's Operating Income for the three months ended in Dec. 2023 was $35.5 Mil. Consensus Cloud Solutions's Revenue for the three months ended in Dec. 2023 was $87.8 Mil. Therefore, Consensus Cloud Solutions's Operating Margin % for the quarter that ended in Dec. 2023 was 40.43%.

Warning Sign:

Consensus Cloud Solutions Inc operating margin has been in a 5-year decline. The average rate of decline per year is -2.6%.

The historical rank and industry rank for Consensus Cloud Solutions's Operating Margin % or its related term are showing as below:

CCSI' s Operating Margin % Range Over the Past 10 Years
Min: 38.48   Med: 45.79   Max: 59.39
Current: 40.61


CCSI's Operating Margin % is ranked better than
98.15% of 2756 companies
in the Software industry
Industry Median: 3.135 vs CCSI: 40.61

Consensus Cloud Solutions's 5-Year Average Operating Margin % Growth Rate was -2.60% per year.

Consensus Cloud Solutions's Operating Income for the three months ended in Dec. 2023 was $35.5 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Dec. 2023 was $147.2 Mil.


Consensus Cloud Solutions Operating Margin % Historical Data

The historical data trend for Consensus Cloud Solutions's Operating Margin % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Consensus Cloud Solutions Operating Margin % Chart

Consensus Cloud Solutions Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Operating Margin %
Get a 7-Day Free Trial 58.85 59.39 49.66 41.92 40.61

Consensus Cloud Solutions Quarterly Data
Dec18 Dec19 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Operating Margin % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 44.36 37.17 41.86 42.97 40.43

Competitive Comparison of Consensus Cloud Solutions's Operating Margin %

For the Software - Infrastructure subindustry, Consensus Cloud Solutions's Operating Margin %, along with its competitors' market caps and Operating Margin % data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


Consensus Cloud Solutions's Operating Margin % Distribution in the Software Industry

For the Software industry and Technology sector, Consensus Cloud Solutions's Operating Margin % distribution charts can be found below:

* The bar in red indicates where Consensus Cloud Solutions's Operating Margin % falls into.



Consensus Cloud Solutions Operating Margin % Calculation

Operating Margin % - also known as operating income margin, operating profit margin and return on sales (ROS) - is the ratio of Operating Income divided by net sales or Revenue, usually presented in percent.

Consensus Cloud Solutions's Operating Margin % for the fiscal year that ended in Dec. 2023 is calculated as

Operating Margin %=Operating Income (A: Dec. 2023 ) / Revenue (A: Dec. 2023 )
=147.229 / 362.562
=40.61 %

Consensus Cloud Solutions's Operating Margin % for the quarter that ended in Dec. 2023 is calculated as

Operating Margin %=Operating Income (Q: Dec. 2023 ) / Revenue (Q: Dec. 2023 )
=35.475 / 87.754
=40.43 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Consensus Cloud Solutions  (NAS:CCSI) Operating Margin % Explanation

Just like Gross Margin %, it is important to see a company maintains its operating margin over time. Among the same industry, a company with higher operating margin is more efficient in its operation. It is also more stable during industry slowdown or recessions. Peter Lynch prefers those with higher margins than those with lower margins.


Be Aware

Operating Margin % can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin % may decline. Often the Operating Margin % declines well before the company's Revenue or even profit decline. Therefore, Operating Margin % is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia’s Operating Margin % had already been in decline since 2002, although its Earnings per Share (Diluted) were still rising. Investors who paid attention to Operating Margin % would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin % is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.


Consensus Cloud Solutions Operating Margin % Related Terms

Thank you for viewing the detailed overview of Consensus Cloud Solutions's Operating Margin % provided by GuruFocus.com. Please click on the following links to see related term pages.


Consensus Cloud Solutions (Consensus Cloud Solutions) Business Description

Traded in Other Exchanges
N/A
Address
700 South Flower Street, 15th Floor, Los Angeles, CA, USA, 90017
Consensus Cloud Solutions Inc is a provider of secure information delivery services with a scalable Software-as-a-Service SaaS platform. It is engaged in fax cloud. Geographically, it derives a maximum revenue from the United States.
Executives
James C Malone officer: Chief Financial Officer 3525 PIEDMONT RD., NE, BUILDING 6, SUITE 700, ATLANTA GA 30305
Elaine Healy director
Douglas Y Bech director C/O J2 GLOBAL COMMUNICATIONS INC, 6922 HOLLYWOOD BLVD/LEGAL DEPT - 5TH FL., LOS ANGELES CA 90028
Pamela Sutton-wallace director 197 VAN VORST ST, APT 1505, JERSEY CITY NJ 07302
Steve Emberland officer: Vice President, Controller 700 S. FLOWER STREET, 15TH FLOOR, LOS ANGELES CA 90017
John Nebergall officer: Chief Operating Officer 700 S. FLOWER STREET, 15TH FLOOR, LOS ANGELES CA 90017
Nathaniel Simmons director 700 S. FLOWER STREET, 15TH FLOOR, LOS ANGELES CA 90017
Jeffrey Alan Sullivan officer: Chief Technology Officer 700 S. FLOWER STREET, 15TH FLOOR, LOS ANGELES CA 90017
R Scott Turicchi director, officer: CEO & CFO C/O J2 GLOBAL COMMUNICATIONS, INC., 6922 HOLLYWOOD BLVD, 5TH FLOOR, LOS ANGELES CA 90028
Jeremy Rossen director, officer: President ZIFF DAVIS INC, 114 5TH AVE,14TH AND 15TH FLOOR, NEW YORK NY 10011
Stephen Ross director
J2 Global, Inc. 10 percent owner 114 5TH AVENUE, NEW YORK NY 10011
Vithya Aubee director, officer: VP & Secretary 700 S. FLOWER STREET, 15TH FLOOR, LOS ANGELES CA 90017

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