Consensus Cloud Solutions, Inc.
For the period ended Mar 31, 2026. Filed May 8, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed May 8, 2026
CCSI$43.05+0.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Stockholders’ Equity (Deficit (unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (DEFICIT)
(Unaudited, in thousands except share amounts)
| Common stock · Additionalpaid-in · Treasury stock · Accumulated · Accumulated other comprehensive · Total deficit | ||||||||
|---|---|---|---|---|---|---|---|---|
| Shares · Amount · capital · Shares · Amount · deficit · loss | ||||||||
| Balance, January 1, 2025 | 20,609,725 | $206 | $59,373 | (1,085,725) | $(32,313) | $(83,678) | $(23,051) | $(79,463) |
| Net income | — | — | — | — | — | 21,152 | — | 21,152 |
| Foreign currency translation adjustment | — | — | — | — | — | — | 4,368 | 4,368 |
| Vested restricted stock | 31,885 | — | — | — | — | — | — | — |
| Shares withheld related to net share settlement | (13,477) | — | (339) | — | — | — | — | (339) |
| Repurchase of common stock | — | — | — | (1,471) | (34) | — | — | (34) |
| Share-based compensation | — | — | 4,958 | — | — | — | — | 4,958 |
| Balance, March 31, 2025 | 20,628,133 | $206 | $63,992 | (1,087,196) | $(32,347) | $(62,526) | $(18,683) | $(49,358) |
| Common stock · Additionalpaid-in · Treasury stock · Retained earnings · Accumulated other comprehensive loss · Total equity | ||||||||
|---|---|---|---|---|---|---|---|---|
| Shares · Amount · capital · Shares · Amount | ||||||||
| Balance, January 1, 2026 | 21,057,258 | $211 | $76,984 | (2,098,810) | $(55,476) | $849 | $(8,795) | $13,773 |
| Net income | — | — | — | — | — | 24,685 | — | 24,685 |
| Foreign currency translation adjustment | — | — | — | — | — | — | (3,555) | (3,555) |
| Vested restricted stock | 64,758 | — | — | — | — | — | — | — |
| Shares withheld related to net share settlement | (24,759) | — | (734) | — | — | — | — | (734) |
| Repurchase of common stock | — | — | — | (600,497) | (17,170) | — | — | (17,170) |
| Share-based compensation | — | — | 5,004 | — | — | — | — | 5,004 |
| Balance, March 31, 2026 | 21,097,257 | $211 | $81,254 | (2,699,307) | $(72,646) | $25,534 | $(12,350) | $22,003 |
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