Company research
Consensus Cloud Solutions, Inc.
CIK 1866633Updated Nov 8, 2026
SecurityCCSI · NASDAQ · equity
CCSI price & chart
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Recent filings
10-Q filing
Results of Operations and Financial Condition
Items 2.02, 9.01
S-8 filing
Entry into a Material Definitive Agreement · Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement
Items 1.01, 2.03
4 filing
Show 5 more recent filings
Financials
FY 2025 · USDSource
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balance sheet · annual statements
| Line item | Q3 2025 | Q3 2024 | Q2 2026 | Q2 2025 | Q2 2024 | Q1 2026 | Q1 2025 | Q1 2024 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||
| AssetsUSD | 674,974,000Source | 622,494,000Source | 696,890,000Source | 641,518,000Source | 608,457,000Source | 678,739,000Source | 629,647,000Source | 620,791,000Source | 663,815,000Source | 602,201,000Source | 647,255,000Source | 633,899,000Source |
| Property, Plant and Equipment, NetUSD | 112,281,000Source | 96,342,000Source | 123,844,000Source | 108,111,000Source | 91,937,000Source | 120,789,000Source | 103,508,000Source | 86,743,000Source | 116,869,000Source | 100,076,000Source | 81,196,000Source | 54,958,000Source |
| GoodwillUSD | 352,729,000Source | 349,454,000Source | 352,924,000Source | 352,743,000Source | 346,740,000Source | 351,297,000Source | 347,411,000Source | 347,219,000Source | 352,939,000Source | 345,036,000Source | 348,822,000Source | 346,585,000Source |
| Intangible Assets, Net (Excluding Goodwill)USD | 39,389,000Source | 42,201,000Source | 40,213,000Source | 40,021,000Source | 43,065,000Source | 38,209,000Source | 40,560,000Source | 43,998,000Source | 38,761,000Source | 41,213,000Source | 44,990,000Source | 49,156,000Source |
| Current assets: | ||||||||||||
| Cash and Cash Equivalents, at Carrying ValueUSD | 97,649,000Source | 54,598,000Source | 98,901,000Source | 57,894,000Source | 49,201,000Source | 92,294,000Source | 53,399,000Source | 61,511,000Source | 74,685,000Source | 33,545,000Source | 88,715,000Source | 94,164,000Source |
| Accounts Receivable, after Allowance for Credit Loss, CurrentUSD | 24,175,000Source | 25,807,000Source | 25,621,000Source | 24,829,000Source | 26,126,000Source | 24,406,000Source | 26,712,000Source | 27,421,000Source | 23,686,000Source | 24,921,000Source | 26,342,000Source | 28,029,000Source |
| Assets, CurrentUSD | 128,233,000Source | 89,835,000Source | 134,121,000Source | 92,424,000Source | 83,958,000Source | 130,230,000Source | 91,461,000Source | 98,704,000Source | 117,159,000Source | 74,525,000Source | 125,248,000Source | 136,528,000Source |
| Prepaid Expense and Other Assets, CurrentUSD | 6,409,000Source | 9,430,000Source | 9,599,000Source | 9,701,000Source | 8,631,000Source | 13,530,000Source | 11,350,000Source | 9,772,000Source | 18,788,000Source | 16,059,000Source | 10,191,000Source | 14,335,000Source |
| Operating Lease, Right-of-Use AssetUSD | 5,678,000Source | 6,924,000Source | 3,960,000Source | 5,736,000Source | 6,018,000Source | 4,724,000Source | 6,126,000Source | 6,391,000Source | 5,098,000Source | 6,515,000Source | 6,766,000Source | 7,875,000Source |
| Other Assets, NoncurrentUSD | 11,336,000Source | 4,419,000Source | 21,070,000Source | 9,651,000Source | 4,612,000Source | 12,341,000Source | 9,209,000Source | 4,953,000Source | 11,323,000Source | 4,315,000Source | 5,364,000Source | 2,816,000Source |
| LIABILITIES AND EQUITY | ||||||||||||
| LiabilitiesUSD | 677,607,000Source | 715,683,000Source | 655,324,000Source | 667,997,000Source | 732,897,000Source | 656,736,000Source | 679,005,000Source | 772,615,000Source | 650,042,000Source | 681,664,000Source | 823,377,000Source | 889,160,000Source |
| Commitments and ContingenciesUSD | — | — | — | — | — | — | — | — | — | — | — | 0Source |
| Stockholders’ equity: | ||||||||||||
| Common Stock, Value, IssuedUSD | 207,000Source | 204,000Source | 213,000Source | 207,000Source | 204,000Source | 211,000Source | 206,000Source | 203,000Source | 211,000Source | 206,000Source | 203,000Source | 201,000Source |
| Additional Paid in CapitalUSD | 73,359,000Source | 55,083,000Source | 84,323,000Source | 68,770,000Source | 51,043,000Source | 81,254,000Source | 63,992,000Source | 46,201,000Source | 76,984,000Source | 59,373,000Source | 41,247,000Source | 21,650,000Source |
| Retained Earnings (Accumulated Deficit)USD | -19,654,000Source | -101,749,000Source | 52,908,000Source | -41,745,000Source | -122,869,000Source | 25,534,000Source | -62,526,000Source | -146,743,000Source | 849,000Source | -83,678,000Source | -173,113,000Source | -250,408,000Source |
| Accumulated Other Comprehensive Income (Loss), Net of TaxUSD | -9,069,000Source | -14,737,000Source | -13,570,000Source | -8,824,000Source | -20,828,000Source | -12,350,000Source | -18,683,000Source | -19,491,000Source | -8,795,000Source | -23,051,000Source | -13,177,000Source | -19,108,000Source |
| Stockholders' Equity Attributable to ParentUSD | -2,633,000Source | -93,189,000Source | 41,566,000Source | -26,479,000Source | -124,440,000Source | 22,003,000Source | -49,358,000Source | -151,824,000Source | 13,773,000Source | -79,463,000Source | -176,122,000Source | -255,261,000Source |
| Liabilities and EquityUSD | 674,974,000Source | 622,494,000Source | 696,890,000Source | 641,518,000Source | 608,457,000Source | 678,739,000Source | 629,647,000Source | 620,791,000Source | 663,815,000Source | 602,201,000Source | 647,255,000Source | 633,899,000Source |
| Current liabilities: | ||||||||||||
| Liabilities, CurrentUSD | 69,694,000Source | 85,291,000Source | 70,573,000Source | 61,936,000Source | 80,413,000Source | 72,181,000Source | 73,345,000Source | 74,184,000Source | 65,538,000Source | 79,311,000Source | 71,384,000Source | 71,322,000Source |
| Operating Lease, Liability, CurrentUSD | 2,570,000Source | 2,330,000Source | 2,441,000Source | 2,282,000Source | 1,969,000Source | 2,522,000Source | 2,309,000Source | 2,003,000Source | 2,576,000Source | 2,150,000Source | 2,038,000Source | 2,793,000Source |
| Accounts Payable, CurrentUSD | 6,649,000Source | 9,518,000Source | 9,544,000Source | 5,991,000Source | 7,790,000Source | 10,506,000Source | 6,509,000Source | 8,212,000Source | 7,544,000Source | 7,383,000Source | 9,858,000Source | 6,288,000Source |
| Operating Lease, Liability, NoncurrentUSD | 10,365,000Source | 12,586,000Source | 8,201,000Source | 10,913,000Source | 12,217,000Source | 9,166,000Source | 11,471,000Source | 12,737,000Source | 9,754,000Source | 12,018,000Source | 13,212,000Source | 13,877,000Source |
| Deferred Income Tax Liabilities, NetUSD | 2,756,000Source | 545,000Source | 8,892,000Source | 985,000Source | 535,000Source | 9,054,000Source | 908,000Source | 1,085,000Source | 7,176,000Source | 891,000Source | 1,098,000Source | 728,000Source |
| Other Liabilities, NoncurrentUSD | 207,000Source | 245,000Source | 2,729,000Source | 220,000Source | 255,000Source | 194,000Source | 231,000Source | 262,000Source | 201,000Source | 233,000Source | 268,000Source | 324,000Source |
| Additional Financial Items | ||||||||||||
| Long-term Debt, Excluding Current MaturitiesUSD | 578,573,000Source | 603,124,000Source | 548,248,000Source | 578,155,000Source | 626,204,000Source | 549,781,000Source | 577,590,000Source | 671,697,000Source | 551,322,000Source | 574,080,000Source | 725,405,000Source | 793,865,000Source |
| Long-term Debt, Current MaturitiesUSD | 0Source | 9,366,000Source | 7,046,000Source | 0Source | 16,599,000Source | 7,046,000Source | 6,126,000Source | 0Source | 7,047,000Source | 18,902,000Source | 8,575,000Source | — |
| Long-term Debt, Excluding Current MaturitiesUSD | 578,573,000Source | 603,124,000Source | 548,248,000Source | 578,155,000Source | 626,204,000Source | 549,781,000Source | 577,590,000Source | 671,697,000Source | 551,322,000Source | 574,080,000Source | 725,405,000Source | 793,865,000Source |
cash flow · annual statements
| Line item | Q4 2025 | Q4 2024 | Q3 2025 | Q3 2024 | Q2 2026 | Q2 2025 | Q1 2026 | Q1 2025 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash flows from operating activities: | ||||||||||||
| Adjustments to reconcile net income to net cash provided by operating activities: | ||||||||||||
| Depreciation, Depletion and AmortizationUSD | — | — | — | — | — | — | 4,898,000Source | 5,178,000Source | 18,733,000Source | 20,516,000Source | 17,421,000Source | 15,302,000Source |
| Share-based Payment Arrangement, Noncash ExpenseUSD | — | — | — | — | — | — | 4,264,000Source | 4,264,000Source | 17,693,000Source | 16,764,000Source | 18,163,000Source | 20,055,000Source |
| Changes in operating assets and liabilities: | ||||||||||||
| Increase (Decrease) in Accounts ReceivableUSD | — | — | — | — | — | — | 2,305,000Source | 3,148,000Source | 2,779,000Source | 3,780,000Source | 4,159,000Source | 2,908,000Source |
| Deferred Income Tax Expense (Benefit)USD | — | — | — | — | — | — | 1,890,000Source | 33,000Source | 17,890,000Source | 2,479,000Source | 2,536,000Source | -1,738,000Source |
| Net Cash Provided by (Used in) Operating ActivitiesUSD | — | — | — | — | — | — | 45,827,000Source | 40,943,000Source | 136,086,000Source | 121,747,000Source | 114,113,000Source | 83,149,000Source |
| Cash flows from investing activities: | ||||||||||||
| Payments to Acquire Businesses, Net of Cash AcquiredUSD | — | — | — | — | — | — | — | — | — | 0Source | 0Source | 12,230,000Source |
| Net Cash Provided by (Used in) Investing ActivitiesUSD | — | — | — | — | — | — | -7,372,000Source | -12,196,000Source | -35,233,000Source | -33,440,000Source | -40,461,000Source | -43,275,000Source |
| Payments to Acquire Property, Plant, and EquipmentUSD | — | — | — | — | — | — | 7,372,000Source | 7,196,000Source | 30,233,000Source | 33,440,000Source | 36,461,000Source | 30,045,000Source |
| Cash flows from financing activities: | ||||||||||||
| Payment, Tax Withholding, Share-based Payment ArrangementUSD | — | — | — | — | — | — | 734,000Source | 339,000Source | 4,006,000Source | 2,727,000Source | 1,888,000Source | 4,079,000Source |
| Payments for Repurchase of Common StockUSD | — | — | 2,600,000Source | — | 9,700,000Source | 12,500,000Source | 17,200,000Source | — | 23,200,000Source | 1,000,000Source | 23,700,000Source | — |
| Net Cash Provided by (Used in) Financing ActivitiesUSD | — | — | — | — | — | — | -19,621,000Source | -10,122,000Source | -63,296,000Source | -138,619,000Source | -81,657,000Source | -10,623,000Source |
| Proceeds from (Payments for) Other Financing ActivitiesUSD | — | — | — | — | — | — | — | — | — | — | — | 0Source |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD | — | — | — | — | — | — | 17,609,000Source | 19,854,000Source | 41,140,000Source | -55,170,000Source | -5,449,000Source | 27,386,000Source |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD | — | — | 97,649,000Source | 54,598,000Source | 98,901,000Source | 57,894,000Source | 92,294,000Source | 53,399,000Source | 74,685,000Source | 33,545,000Source | 88,715,000Source | 94,164,000Source |
| Supplemental disclosure of cash flow information: | ||||||||||||
| Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD | — | — | — | — | — | — | — | — | 37,300,000Source | 43,500,000Source | 51,400,000Source | 51,900,000Source |
| Income Taxes Paid, NetUSD | — | — | — | — | — | — | — | — | 14,646,000Source | 26,400,000Source | 16,600,000Source | 36,500,000Source |
| Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD | — | — | — | — | — | — | -1,225,000Source | 1,229,000Source | 3,583,000Source | -4,858,000Source | 2,556,000Source | -1,865,000Source |
| Additional Financial Items | ||||||||||||
| Share-based Payment Arrangement, ExpenseUSD | — | — | 3,966,000Source | 3,422,000Source | 5,760,000Source | 4,207,000Source | 4,264,000Source | 4,264,000Source | 17,693,000Source | 16,764,000Source | 18,163,000Source | 20,055,000Source |
| Amortization of Debt Issuance Costs and DiscountsUSD | — | — | — | — | — | — | 380,000Source | 420,000Source | 1,686,000Source | 1,822,000Source | 2,048,000Source | 1,889,000Source |
| Amortization of Intangible AssetsUSD | — | — | 700,000Source | 1,000,000Source | 600,000Source | 600,000Source | 500,000Source | 700,000Source | 2,600,000Source | 3,700,000Source | 4,300,000Source | 4,700,000Source |
| DepreciationUSD | — | — | 3,900,000Source | 4,100,000Source | 5,200,000Source | 3,900,000Source | 4,400,000Source | 4,500,000Source | 16,100,000Source | 16,800,000Source | 13,100,000Source | 10,600,000Source |
| Foreign Currency Transaction Gain (Loss), before TaxUSD | — | — | — | — | — | — | — | — | — | — | 0Source | 0Source |
| Foreign Currency Transaction Gain (Loss), RealizedUSD | — | — | — | — | — | — | — | — | -3,200,000Source | 4,300,000Source | -2,400,000Source | -1,600,000Source |
| Gain (Loss) on Disposition of BusinessUSD | — | — | — | — | — | — | — | — | — | — | 0Source | 0Source |
| Gain (Loss) on Extinguishment of DebtUSD | — | — | 0Source | 100,000Source | 0Source | — | 0Source | -77,000Source | -919,000Source | 6,557,000Source | 4,795,000Source | 0Source |
| General and Administrative ExpenseUSD | — | — | 17,361,000Source | 17,136,000Source | 20,362,000Source | 16,852,000Source | 18,093,000Source | 17,071,000Source | 69,844,000Source | 72,546,000Source | 74,203,000Source | 74,122,000Source |
| GoodwillUSD | — | — | 352,729,000Source | 349,454,000Source | 352,924,000Source | 352,743,000Source | 351,297,000Source | 347,411,000Source | 352,939,000Source | 345,036,000Source | 348,822,000Source | 346,585,000Source |
| Goodwill and Intangible Asset ImpairmentUSD | — | — | — | — | — | — | — | — | — | — | 0Source | 0Source |
| Impairment of Intangible Assets (Excluding Goodwill)USD | — | — | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | — | — |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD | — | — | 22,091,000Source | 21,120,000Source | — | 20,781,000Source | — | 21,152,000Source | 84,527,000Source | 89,435,000Source | 77,295,000Source | 72,714,000Source |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD | — | — | — | — | — | — | — | — | — | — | 0Source | 0Source |
| Income Tax Expense (Benefit)USD | — | — | 7,890,000Source | 6,135,000Source | 8,318,000Source | 7,763,000Source | 7,371,000Source | 6,723,000Source | 29,482,000Source | 32,810,000Source | 25,869,000Source | 26,199,000Source |
| InterestExpenseNonoperatingUSD | — | — | 8,836,000Source | 9,760,000Source | 7,932,000Source | 8,673,000Source | 7,763,000Source | 8,976,000Source | 35,528,000Source | 33,979,000Source | — | — |
| Net Income (Loss) Attributable to ParentUSD | — | — | 22,091,000Source | 21,120,000Source | 27,374,000Source | 20,781,000Source | 24,685,000Source | 21,152,000Source | 84,527,000Source | 89,435,000Source | 77,295,000Source | 72,714,000Source |
| Net Income (Loss) Available to Common Stockholders, BasicUSD | — | — | 22,091,000Source | 21,120,000Source | 27,374,000Source | 20,781,000Source | 24,685,000Source | 21,152,000Source | 84,527,000Source | 89,426,000Source | 77,236,000Source | 72,571,000Source |
| Operating ExpensesUSD | — | — | 32,317,000Source | 31,670,000Source | 36,240,000Source | 31,048,000Source | 33,825,000Source | 31,571,000Source | 128,856,000Source | 131,294,000Source | 147,014,000Source | 148,553,000Source |
| Operating Lease, Impairment LossUSD | — | — | — | — | — | — | — | — | — | — | 0Source | 0Source |
| Other Nonoperating Income (Expense)USD | — | — | 128,000Source | -2,069,000Source | 6,029,000Source | -2,316,000Source | 1,416,000Source | -1,097,000Source | -3,217,000Source | 4,278,000Source | -2,413,000Source | -1,582,000Source |
| Proceeds from Contributions from ParentUSD | — | — | — | — | — | — | — | — | — | — | 0Source | 0Source |
| Proceeds from Issuance of Long-term DebtUSD | — | — | — | — | — | — | — | — | — | — | 0Source | 0Source |
| Proceeds from Stock Options ExercisedUSD | — | — | — | — | — | — | — | — | — | — | — | 0Source |
| Unrealized Gain (Loss) on InvestmentsUSD | — | — | — | — | — | — | — | — | — | 0Source | 0Source | — |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | — | — | —Source | —Source | — | — | — | — | — | — |
income statement · annual statements
| Line item | Q4 2025 | Q4 2024 | Q3 2025 | Q3 2024 | Q2 2026 | Q2 2025 | Q1 2026 | Q1 2025 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total RevenueUSD | — | — | 87,767,000Source | 87,753,000Source | 91,361,000Source | 87,721,000Source | 88,467,000Source | 87,138,000Source | 349,696,000Source | 350,382,000Source | 362,562,000Source | 362,422,000Source |
| Cost of Goods and Services Sold | — | — | —Source | —Source | —Source | —Source | —Source | —Source | —Source | —Source | —Source | —Source |
| Operating Income (Loss)USD | — | — | 37,930,000Source | 38,425,000Source | 36,830,000Source | 39,049,000Source | 37,742,000Source | 37,497,000Source | 150,239,000Source | 149,400,000Source | 147,229,000Source | 151,918,000Source |
| Other Nonoperating Income (Expense)USD | — | — | 128,000Source | -2,069,000Source | 6,029,000Source | -2,316,000Source | 1,416,000Source | -1,097,000Source | -3,217,000Source | 4,278,000Source | -2,413,000Source | -1,582,000Source |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD | — | — | 29,981,000Source | 27,255,000Source | 35,692,000Source | 28,544,000Source | 32,056,000Source | 27,875,000Source | 114,009,000Source | 122,245,000Source | 103,164,000Source | 98,913,000Source |
| Income Tax Expense (Benefit)USD | — | — | 7,890,000Source | 6,135,000Source | 8,318,000Source | 7,763,000Source | 7,371,000Source | 6,723,000Source | 29,482,000Source | 32,810,000Source | 25,869,000Source | 26,199,000Source |
| Net Income (Loss) Attributable to ParentUSD | — | — | 22,091,000Source | 21,120,000Source | 27,374,000Source | 20,781,000Source | 24,685,000Source | 21,152,000Source | 84,527,000Source | 89,435,000Source | 77,295,000Source | 72,714,000Source |
| Earnings Per Share, BasicUSD per share | — | — | 1.16Source | 1.09Source | 1.49Source | 1.07Source | 1.32Source | 1.08Source | 4.39Source | 4.64Source | 3.94Source | 3.65Source |
| Earnings Per Share, DilutedUSD per share | — | — | 1.15Source | 1.09Source | 1.43Source | 1.07Source | 1.3Source | 1.07Source | 4.35Source | 4.62Source | 3.94Source | 3.64Source |
| Weighted Average Number of Shares Outstanding, Basicshares | — | — | 18,995,385Source | 19,300,283Source | 18,367,765Source | 19,437,315Source | 18,705,051Source | 19,530,579Source | 19,250,895Source | 19,286,579Source | 19,582,460Source | 19,863,286Source |
| Weighted Average Number of Shares Outstanding, Dilutedshares | — | — | 19,253,566Source | 19,442,130Source | 19,183,187Source | 19,497,090Source | 19,041,227Source | 19,690,822Source | 19,449,162Source | 19,383,849Source | 19,600,952Source | 19,953,785Source |
| Interest Expense (non-operating)USD | — | — | 8,836,000Source | 9,760,000Source | 7,932,000Source | 8,673,000Source | 7,763,000Source | 8,976,000Source | 35,528,000Source | 33,979,000Source | — | — |
| Additional Financial Items | ||||||||||||
| Amortization of Intangible AssetsUSD | — | — | 700,000Source | 1,000,000Source | 600,000Source | 600,000Source | 500,000Source | 700,000Source | 2,600,000Source | 3,700,000Source | 4,300,000Source | 4,700,000Source |
| Current Income Tax Expense (Benefit)USD | — | — | — | — | — | — | — | — | 11,592,000Source | 30,331,000Source | 23,333,000Source | 27,937,000Source |
| Foreign Currency Transaction Gain (Loss), before TaxUSD | — | — | — | — | — | — | — | — | — | — | 0Source | 0Source |
| Foreign Currency Transaction Gain (Loss), RealizedUSD | — | — | — | — | — | — | — | — | -3,200,000Source | 4,300,000Source | -2,400,000Source | -1,600,000Source |
| General and Administrative ExpenseUSD | — | — | 17,361,000Source | 17,136,000Source | 20,362,000Source | 16,852,000Source | 18,093,000Source | 17,071,000Source | 69,844,000Source | 72,546,000Source | 74,203,000Source | 74,122,000Source |
| Gross ProfitUSD | — | — | 70,247,000Source | 70,095,000Source | 73,070,000Source | 70,097,000Source | 71,567,000Source | 69,068,000Source | 279,095,000Source | 280,694,000Source | 294,243,000Source | 300,471,000Source |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD | — | — | 22,091,000Source | 21,120,000Source | — | 20,781,000Source | — | 21,152,000Source | 84,527,000Source | 89,435,000Source | 77,295,000Source | 72,714,000Source |
| Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD | — | — | — | — | — | — | — | — | 47,869,000Source | 46,637,000Source | 30,998,000Source | 7,772,000Source |
| Income (Loss) from Continuing Operations, Per Basic ShareUSD per share | — | — | 1.16Source | 1.09Source | 1.49Source | 1.07Source | 1.32Source | 1.08Source | 4.39Source | 4.64Source | 3.94Source | 3.65Source |
| Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share | — | — | 1.15Source | 1.09Source | 1.43Source | 1.07Source | 1.3Source | 1.07Source | 4.35Source | 4.62Source | 3.94Source | 3.64Source |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD | — | — | — | — | — | — | — | — | — | — | 0Source | 0Source |
| Interest ExpenseUSD | — | — | — | — | — | — | — | — | — | — | 45,367,000Source | 51,423,000Source |
| Interest Expense, DebtUSD | — | — | 1,000,000Source | 700,000Source | 900,000Source | 1,000,000Source | 1,100,000Source | 800,000Source | — | — | — | 51,400,000Source |
| Net Income (Loss) Available to Common Stockholders, BasicUSD | — | — | 22,091,000Source | 21,120,000Source | 27,374,000Source | 20,781,000Source | 24,685,000Source | 21,152,000Source | 84,527,000Source | 89,426,000Source | 77,236,000Source | 72,571,000Source |
| Operating ExpensesUSD | — | — | 32,317,000Source | 31,670,000Source | 36,240,000Source | 31,048,000Source | 33,825,000Source | 31,571,000Source | 128,856,000Source | 131,294,000Source | 147,014,000Source | 148,553,000Source |
| Research and Development ExpenseUSD | — | — | 1,950,000Source | 2,034,000Source | 2,375,000Source | 1,744,000Source | 1,916,000Source | 1,712,000Source | 7,464,000Source | 7,683,000Source | 7,727,000Source | 10,018,000Source |
| Selling and Marketing ExpenseUSD | — | — | 13,006,000Source | 12,500,000Source | 13,503,000Source | 12,452,000Source | 13,816,000Source | 12,788,000Source | 51,548,000Source | 51,065,000Source | 65,084,000Source | 64,413,000Source |
| Undistributed Earnings (Loss) Allocated to Participating Securities, BasicUSD | — | — | 0Source | 0Source | — | 0Source | — | 0Source | 0Source | 9,000Source | 59,000Source | 143,000Source |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | — | — | —Source | —Source | — | — | — | — | — | — |