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Fiscal Date	2022-06-30	2022-09-30	2022-12-31	2023-03-31	2023-06-30	2023-09-30	2023-12-31	2024-03-31
Fiscal Quarter	Q2 2022	Q3 2022	Q4 2022	Q1 2023	Q2 2023	Q3 2023	Q4 2023	Q1 2024
Report Date	2022-08-09	2023-03-31	2023-03-31	2023-05-10	2023-08-09	2023-11-09	2024-02-28	2024-05-09
Total revenue	93.163 M	91.777 M	86.557 M	91.454 M	92.792 M	90.562 M	87.754 M	88.146 M
Cost of revenue	15.587 M	15.419 M	15.841 M	17.508 M	17.246 M	16.853 M	16.712 M	17.048 M
Gross profit	77.576 M	76.358 M	70.716 M	73.946 M	75.546 M	73.709 M	71.042 M	71.098 M
		-1.57%	-7.39%	4.57%	2.16%	-2.43%	-3.62%	0.08%
Operating expenses	36.585 M	43.701 M	31.295 M	39.949 M	36.704 M	34.794 M	35.567 M	33.431 M
Selling general and admin	33.844 M	40.465 M	29.590 M	38.045 M	34.939 M	33.117 M	33.186 M	31.526 M
Research and development	2.741 M	3.236 M	1.705 M	1.904 M	1.765 M	1.677 M	2.381 M	1.905 M
Total expenses	52.172 M	59.120 M	47.136 M	57.457 M	53.950 M	51.647 M	52.279 M	50.479 M
		13.32%	-20.27%	21.90%	-6.10%	-4.27%	1.22%	-3.44%
Operating income	40.991 M	32.657 M	39.421 M	33.997 M	38.842 M	38.915 M	35.475 M	37.667 M
Ebit	40.991 M	32.657 M	39.421 M	33.997 M	38.842 M	38.915 M	35.475 M	37.667 M
Pretax income	30.209 M	21.708 M	21.247 M	20.587 M	27.254 M	31.544 M	23.779 M	36.293 M
		-28.14%	-2.12%	-3.11%	32.38%	15.74%	-24.62%	52.63%
Income tax	7.935 M	6.338 M	4.883 M	5.129 M	6.196 M	7.537 M	7.007 M	9.923 M
Net income basic	22.274 M	15.370 M	16.364 M	15.458 M	21.058 M	24.007 M	16.772 M	26.370 M
		-31.00%	6.47%	-5.54%	36.23%	14.00%	-30.14%	57.23%
Net income	22.274 M	15.370 M	16.364 M	15.458 M	21.058 M	24.007 M	16.772 M	26.370 M
		-31.00%	6.47%	-5.54%	36.23%	14.00%	-30.14%	57.23%

CCSI - Consensus Cloud Solutions Inc