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Sep 30, 2024
Consensus Cloud Q4 2024 Earnings Report
Consensus Cloud Solutions, Inc. reported preliminary financial results for the fourth quarter and full year ended December 31, 2024.
Key Takeaways
Consensus Cloud Solutions, Inc. reported a slight decrease in Q4 2024 revenues but saw an increase in net income and earnings per diluted share compared to Q4 2023. The company also achieved record net cash provided by operating activities and free cash flow, and significantly reduced its outstanding debt.
Q4 2024 revenues decreased by 0.9% to $87.0 million, primarily due to a planned decrease in the SoHo business.
Net income increased by 8% to $18.1 million in Q4 2024, driven by changes in noncash foreign exchange revaluation.
Diluted earnings per share increased by 5.7% to $0.92 in Q4 2024.
Net cash provided by operating activities increased significantly to $11.1 million in Q4 2024 from $2.0 million in Q4 2023.
Revenue by Segment
Forward Guidance
Consensus Cloud Solutions, Inc. provided guidance for Q1 2025 and the full fiscal year 2025, anticipating continued revenue and EBITDA performance.
Positive Outlook
- Q1 2025 revenue is projected to be between $85.0 million and $87.0 million.
- Q1 2025 Adjusted EBITDA is expected to range from $44.8 million to $46.3 million.
- Q1 2025 Adjusted earnings per diluted share are forecasted between $1.26 and $1.31.
- FY 2025 revenue is projected to be between $343 million and $357 million.
- FY 2025 Adjusted EBITDA is expected to range from $179 million to $190 million.
Challenges Ahead
- No specific negative guidance points were highlighted in the provided text.
- The guidance is provided on a non-GAAP basis, and reconciliation to GAAP measures is unavailable due to inherent difficulty in predicting certain items.
- Future adjustments could be significant, and the company is unable to provide a reconciliation without unreasonable effort.
Revenue & Expenses
Visualization of income flow from segment revenue to net income
Historical Earnings Impact
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Avg. Return Before/After Earnings
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