CCSI — what changed in the latest 10-Q

Text added vs the prior filing · source: 10-Q · 2026-08-07

• Revenues increased by $5.0 million for the six months ended June 30, 2026 over the prior year comparable period. The increase was due to an increase of $9.6 million or 9% in our Corporate business, partially offset by a decline of $4.6 million or 7% in our SoHo business.

• (in thousands, except percentages)Three Months Ended June 30, Percentage ChangeSix Months Ended June 30, Percentage Change

• The decrease in cost of revenues of $0.5 million for the six months ended June 30, 2026 over the prior year comparable period was primarily due to a decrease of $0.9 million in data transmission costs, partially offset by an increase of $0.3 million in processing fees.

• (in thousands, except percentages) Three Months Ended June 30, Percentage ChangeSix Months Ended June 30, Percentage Change

• The increase in sales and marketing expenses of $2.1 million for the six months ended June 30, 2026 over the prior year comparable period was primarily due to increases of $1.4 million in third-party advertising spend and $0.3 million in personnel-related expenses.

Text removed vs the prior filing · source: 10-Q · 2026-05-08

• (in thousands, except percentages)Three Months Ended March 31, Percentage Change

• (in thousands, except percentages) Three Months Ended March 31, Percentage Change

• (in thousands, except percentages)Three Months Ended March 31, Percentage Change

• (in thousands, except percentages)Three Months Ended March 31, Percentage Change

• The following table represents share-based compensation expense included in cost of revenues and operating expenses in the accompanying Condensed Consolidated Statements of Income for the three months ended March 31, 2026 and 2025 (in thousands):

Text added vs the prior filing · source: 10-Q · 2026-08-07

• We have made and expect to continue to make acquisitions and investments that could disrupt our operations and harm our operating results.

• We intend to continue to develop new products and services and enhance existing products and services through acquisitions of and investments in other companies, technologies and personnel.

• Acquisitions involve numerous risks, including the following:

• •difficulties in integrating the operations, systems, controls, technologies, products and personnel of the acquired businesses;

• •difficulties in entering markets in which we have no or limited direct prior experience and where competitors in such markets may have stronger market positions;