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Consensus Cloud Solutions, Inc.（CCSI）与GLAUKOS Corp（GKOS）财务数据对比。点击上方公司名可切换其他公司
GLAUKOS Corp的季度营收约是Consensus Cloud Solutions, Inc.的1.7倍（$150.6M vs $87.1M），Consensus Cloud Solutions, Inc.净利率更高（23.5% vs 6.2%，领先17.3%），GLAUKOS Corp同比增速更快（41.2% vs 0.1%），过去两年GLAUKOS Corp的营收复合增速更高（25.4% vs -0.6%）
Consensus Cloud Solutions是一家云解决方案提供商，核心产品包括加密数字传真、安全文档交换、工作流程自动化工具，主要面向医疗、法律、金融服务等领域的北美企业客户提供相关服务。
Glaukos Corp是一家专注于眼科领域的医疗科技企业，开发并商业化用于治疗青光眼、角膜疾病等眼部病症的微创手术器械、处方药物及消费级产品，主要市场覆盖北美、欧洲及亚太地区，为全球医院、眼科诊所及患者提供服务。
CCSI vs GKOS — 直观对比
营收规模更大
GKOS
是对方的1.7倍
$87.1M
营收增速更快
GKOS
高出41.1%
0.1%
净利率更高
CCSI
高出17.3%
6.2%
两年增速更快
GKOS
近两年复合增速
-0.6%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $87.1M | $150.6M |
| 净利润 | $20.5M | $9.4M |
| 毛利率 | 80.0% | 77.9% |
| 营业利润率 | 41.1% | 9.0% |
| 净利率 | 23.5% | 6.2% |
| 营收同比 | 0.1% | 41.2% |
| 净利润同比 | 13.5% | — |
| 每股收益（稀释后） | $1.06 | — |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比，按日历期对齐，财年错位的公司也能正确匹配
营收CCSIGKOS
| Q1 26 | — | $150.6M | ||
| Q4 25 | $87.1M | $143.1M | ||
| Q3 25 | $87.8M | $133.5M | ||
| Q2 25 | $87.7M | $124.1M | ||
| Q1 25 | $87.1M | $106.7M | ||
| Q4 24 | $87.0M | $105.5M | ||
| Q3 24 | $87.8M | $96.7M | ||
| Q2 24 | $87.5M | $95.7M |
净利润CCSIGKOS
| Q1 26 | — | $9.4M | ||
| Q4 25 | $20.5M | $-133.7M | ||
| Q3 25 | $22.1M | $-16.2M | ||
| Q2 25 | $20.8M | $-19.7M | ||
| Q1 25 | $21.2M | $-18.1M | ||
| Q4 24 | $18.1M | $-33.6M | ||
| Q3 24 | $21.1M | $-21.4M | ||
| Q2 24 | $23.9M | $-50.5M |
毛利率CCSIGKOS
| Q1 26 | — | 77.9% | ||
| Q4 25 | 80.0% | -1.1% | ||
| Q3 25 | 80.0% | 78.4% | ||
| Q2 25 | 79.9% | 78.3% | ||
| Q1 25 | 79.3% | 77.2% | ||
| Q4 24 | 79.5% | 72.9% | ||
| Q3 24 | 79.9% | 76.6% | ||
| Q2 24 | 80.4% | 76.4% |
营业利润率CCSIGKOS
| Q1 26 | — | 9.0% | ||
| Q4 25 | 41.1% | -97.7% | ||
| Q3 25 | 43.2% | -12.3% | ||
| Q2 25 | 44.5% | -18.3% | ||
| Q1 25 | 43.0% | -19.4% | ||
| Q4 24 | 38.4% | -27.2% | ||
| Q3 24 | 43.8% | -25.5% | ||
| Q2 24 | 45.6% | -31.3% |
净利率CCSIGKOS
| Q1 26 | — | 6.2% | ||
| Q4 25 | 23.5% | -93.4% | ||
| Q3 25 | 25.2% | -12.2% | ||
| Q2 25 | 23.7% | -15.8% | ||
| Q1 25 | 24.3% | -17.0% | ||
| Q4 24 | 20.8% | -31.8% | ||
| Q3 24 | 24.1% | -22.1% | ||
| Q2 24 | 27.3% | -52.8% |
每股收益（稀释后）CCSIGKOS
| Q1 26 | — | — | ||
| Q4 25 | $1.06 | $-2.34 | ||
| Q3 25 | $1.15 | $-0.28 | ||
| Q2 25 | $1.07 | $-0.34 | ||
| Q1 25 | $1.07 | $-0.32 | ||
| Q4 24 | $0.92 | $-0.56 | ||
| Q3 24 | $1.09 | $-0.39 | ||
| Q2 24 | $1.24 | $-1.00 |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | | |
|---|---|---|
| 现金及短期投资手头流动性 | $74.7M | $276.7M |
| 总债务越低越好 | $558.4M | — |
| 股东权益账面价值 | $13.8M | $670.9M |
| 总资产 | $663.8M | $893.3M |
| 负债/权益比越低杠杆越低 | 40.54× | — |
8季度趋势，按日历期对齐
现金及短期投资CCSIGKOS
| Q1 26 | — | $276.7M | ||
| Q4 25 | $74.7M | $90.8M | ||
| Q3 25 | $97.6M | $98.2M | ||
| Q2 25 | $57.9M | $100.8M | ||
| Q1 25 | $53.4M | $114.3M | ||
| Q4 24 | $33.5M | $169.6M | ||
| Q3 24 | $54.6M | $100.1M | ||
| Q2 24 | $49.2M | $68.1M |
总债务CCSIGKOS
| Q1 26 | — | — | ||
| Q4 25 | $558.4M | — | ||
| Q3 25 | $578.6M | — | ||
| Q2 25 | $578.2M | — | ||
| Q1 25 | $583.7M | — | ||
| Q4 24 | $593.0M | — | ||
| Q3 24 | $612.5M | — | ||
| Q2 24 | $642.8M | — |
股东权益CCSIGKOS
| Q1 26 | — | $670.9M | ||
| Q4 25 | $13.8M | $656.2M | ||
| Q3 25 | $-2.6M | $769.5M | ||
| Q2 25 | $-26.5M | $765.1M | ||
| Q1 25 | $-49.4M | $764.0M | ||
| Q4 24 | $-79.5M | $766.9M | ||
| Q3 24 | $-93.2M | $668.5M | ||
| Q2 24 | $-124.4M | $665.2M |
总资产CCSIGKOS
| Q1 26 | — | $893.3M | ||
| Q4 25 | $663.8M | $893.5M | ||
| Q3 25 | $675.0M | $999.4M | ||
| Q2 25 | $641.5M | $987.0M | ||
| Q1 25 | $629.6M | $966.2M | ||
| Q4 24 | $602.2M | $974.8M | ||
| Q3 24 | $622.5M | $926.5M | ||
| Q2 24 | $608.5M | $919.7M |
负债/权益比CCSIGKOS
| Q1 26 | — | — | ||
| Q4 25 | 40.54× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
现金流与资本效率
扣除再投资后实际产生的现金。现金流比净利润更难造假
| 指标 | | |
|---|---|---|
| 经营现金流最新季度 | $15.2M | — |
| 自由现金流经营现金流 - 资本支出 | $7.3M | — |
| 自由现金流率自由现金流/营收 | 8.4% | — |
| 资本支出强度资本支出/营收 | 9.1% | — |
| 现金转化率经营现金流/净利润 | 0.74× | — |
| 过去12个月自由现金流最近4个季度 | $105.9M | — |
8季度趋势，按日历期对齐
经营现金流CCSIGKOS
| Q1 26 | — | — | ||
| Q4 25 | $15.2M | $6.8M | ||
| Q3 25 | $51.6M | $-10.1M | ||
| Q2 25 | $28.3M | $7.0M | ||
| Q1 25 | $40.9M | $-18.5M | ||
| Q4 24 | $11.1M | $507.0K | ||
| Q3 24 | $41.6M | $-9.6M | ||
| Q2 24 | $24.4M | $-18.4M |
自由现金流CCSIGKOS
| Q1 26 | — | — | ||
| Q4 25 | $7.3M | $3.9M | ||
| Q3 25 | $44.4M | $-11.7M | ||
| Q2 25 | $20.3M | $5.8M | ||
| Q1 25 | $33.7M | $-20.5M | ||
| Q4 24 | $3.1M | $-1.2M | ||
| Q3 24 | $33.6M | $-11.0M | ||
| Q2 24 | $15.8M | $-20.5M |
自由现金流率CCSIGKOS
| Q1 26 | — | — | ||
| Q4 25 | 8.4% | 2.7% | ||
| Q3 25 | 50.6% | -8.8% | ||
| Q2 25 | 23.2% | 4.7% | ||
| Q1 25 | 38.7% | -19.2% | ||
| Q4 24 | 3.6% | -1.2% | ||
| Q3 24 | 38.3% | -11.4% | ||
| Q2 24 | 18.1% | -21.4% |
资本支出强度CCSIGKOS
| Q1 26 | — | — | ||
| Q4 25 | 9.1% | 2.0% | ||
| Q3 25 | 8.2% | 1.2% | ||
| Q2 25 | 9.1% | 0.9% | ||
| Q1 25 | 8.3% | 1.8% | ||
| Q4 24 | 9.2% | 1.6% | ||
| Q3 24 | 9.1% | 1.5% | ||
| Q2 24 | 9.8% | 2.2% |
现金转化率CCSIGKOS
| Q1 26 | — | — | ||
| Q4 25 | 0.74× | — | ||
| Q3 25 | 2.34× | — | ||
| Q2 25 | 1.36× | — | ||
| Q1 25 | 1.94× | — | ||
| Q4 24 | 0.62× | — | ||
| Q3 24 | 1.97× | — | ||
| Q2 24 | 1.02× | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
