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Consensus Cloud Solutions, Inc.（CCSI）与GETTY REALTY CORP（GTY）财务数据对比。点击上方公司名可切换其他公司
Consensus Cloud Solutions, Inc.的季度营收约是GETTY REALTY CORP的1.5倍（$87.1M vs $57.8M），GETTY REALTY CORP净利率更高（46.0% vs 23.5%，领先22.5%），GETTY REALTY CORP同比增速更快（10.5% vs 0.1%），过去两年GETTY REALTY CORP的营收复合增速更高（7.6% 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。
Getty Realty Corp是一家总部位于美国的上市房地产投资信托（REIT），主要持有、租赁并管理商业地产资产组合，核心资产涵盖便利店、加油站及配套零售物业，业务覆盖美国多个州，服务零售与能源领域的优质租户。
CCSI vs GTY — 直观对比
营收规模更大
CCSI
是对方的1.5倍
$57.8M
营收增速更快
GTY
高出10.4%
0.1%
净利率更高
GTY
高出22.5%
23.5%
两年增速更快
GTY
近两年复合增速
-0.6%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $87.1M | $57.8M |
| 净利润 | $20.5M | $26.6M |
| 毛利率 | 80.0% | — |
| 营业利润率 | 41.1% | 66.1% |
| 净利率 | 23.5% | 46.0% |
| 营收同比 | 0.1% | 10.5% |
| 净利润同比 | 13.5% | 80.1% |
| 每股收益（稀释后） | $1.06 | $0.43 |
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CCSIGTY
| Q1 26 | — | $57.8M | ||
| Q4 25 | $87.1M | $60.5M | ||
| Q3 25 | $87.8M | $55.6M | ||
| Q2 25 | $87.7M | $53.3M | ||
| Q1 25 | $87.1M | $52.3M | ||
| Q4 24 | $87.0M | $53.0M | ||
| Q3 24 | $87.8M | $51.5M | ||
| Q2 24 | $87.5M | $49.9M |
净利润CCSIGTY
| Q1 26 | — | $26.6M | ||
| Q4 25 | $20.5M | $27.0M | ||
| Q3 25 | $22.1M | $23.3M | ||
| Q2 25 | $20.8M | $14.0M | ||
| Q1 25 | $21.2M | $14.8M | ||
| Q4 24 | $18.1M | $22.3M | ||
| Q3 24 | $21.1M | $15.3M | ||
| Q2 24 | $23.9M | $16.7M |
毛利率CCSIGTY
| Q1 26 | — | — | ||
| Q4 25 | 80.0% | — | ||
| Q3 25 | 80.0% | — | ||
| Q2 25 | 79.9% | — | ||
| Q1 25 | 79.3% | — | ||
| Q4 24 | 79.5% | — | ||
| Q3 24 | 79.9% | — | ||
| Q2 24 | 80.4% | — |
营业利润率CCSIGTY
| Q1 26 | — | 66.1% | ||
| Q4 25 | 41.1% | 67.3% | ||
| Q3 25 | 43.2% | 62.5% | ||
| Q2 25 | 44.5% | 46.7% | ||
| Q1 25 | 43.0% | 50.5% | ||
| Q4 24 | 38.4% | 61.6% | ||
| Q3 24 | 43.8% | 48.9% | ||
| Q2 24 | 45.6% | 52.5% |
净利率CCSIGTY
| Q1 26 | — | 46.0% | ||
| Q4 25 | 23.5% | 44.7% | ||
| Q3 25 | 25.2% | 42.0% | ||
| Q2 25 | 23.7% | 26.3% | ||
| Q1 25 | 24.3% | 28.3% | ||
| Q4 24 | 20.8% | 42.1% | ||
| Q3 24 | 24.1% | 29.8% | ||
| Q2 24 | 27.3% | 33.5% |
每股收益（稀释后）CCSIGTY
| Q1 26 | — | $0.43 | ||
| Q4 25 | $1.06 | $0.46 | ||
| Q3 25 | $1.15 | $0.40 | ||
| Q2 25 | $1.07 | $0.24 | ||
| Q1 25 | $1.07 | $0.25 | ||
| Q4 24 | $0.92 | $0.38 | ||
| Q3 24 | $1.09 | $0.27 | ||
| Q2 24 | $1.24 | $0.30 |
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 | $3.7M |
| 总债务越低越好 | $558.4M | — |
| 股东权益账面价值 | $13.8M | — |
| 总资产 | $663.8M | $2.2B |
| 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CCSIGTY
| Q1 26 | — | $3.7M | ||
| Q4 25 | $74.7M | $8.4M | ||
| Q3 25 | $97.6M | $5.2M | ||
| Q2 25 | $57.9M | $7.5M | ||
| Q1 25 | $53.4M | $6.3M | ||
| Q4 24 | $33.5M | $9.5M | ||
| Q3 24 | $54.6M | $4.0M | ||
| Q2 24 | $49.2M | $4.7M |
总债务CCSIGTY
| Q1 26 | — | — | ||
| Q4 25 | $558.4M | $995.0M | ||
| Q3 25 | $578.6M | $934.6M | ||
| Q2 25 | $578.2M | $919.2M | ||
| Q1 25 | $583.7M | $901.4M | ||
| Q4 24 | $593.0M | $904.3M | ||
| Q3 24 | $612.5M | $833.9M | ||
| Q2 24 | $642.8M | $838.4M |
股东权益CCSIGTY
| Q1 26 | — | — | ||
| Q4 25 | $13.8M | $1.1B | ||
| Q3 25 | $-2.6M | $1.0B | ||
| Q2 25 | $-26.5M | $982.4M | ||
| Q1 25 | $-49.4M | $961.1M | ||
| Q4 24 | $-79.5M | $962.1M | ||
| Q3 24 | $-93.2M | $963.4M | ||
| Q2 24 | $-124.4M | $951.0M |
总资产CCSIGTY
| Q1 26 | — | $2.2B | ||
| Q4 25 | $663.8M | $2.2B | ||
| Q3 25 | $675.0M | $2.1B | ||
| Q2 25 | $641.5M | $2.0B | ||
| Q1 25 | $629.6M | $2.0B | ||
| Q4 24 | $602.2M | $2.0B | ||
| Q3 24 | $622.5M | $1.9B | ||
| Q2 24 | $608.5M | $1.9B |
负债/权益比CCSIGTY
| Q1 26 | — | — | ||
| Q4 25 | 40.54× | 0.93× | ||
| Q3 25 | — | 0.92× | ||
| Q2 25 | — | 0.94× | ||
| Q1 25 | — | 0.94× | ||
| Q4 24 | — | 0.94× | ||
| Q3 24 | — | 0.87× | ||
| Q2 24 | — | 0.88× |
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CCSIGTY
| Q1 26 | — | — | ||
| Q4 25 | $15.2M | $127.4M | ||
| Q3 25 | $51.6M | $30.5M | ||
| Q2 25 | $28.3M | $34.7M | ||
| Q1 25 | $40.9M | $28.7M | ||
| Q4 24 | $11.1M | $130.5M | ||
| Q3 24 | $41.6M | $34.6M | ||
| Q2 24 | $24.4M | $29.7M |
自由现金流CCSIGTY
| Q1 26 | — | — | ||
| Q4 25 | $7.3M | $127.0M | ||
| Q3 25 | $44.4M | $30.4M | ||
| Q2 25 | $20.3M | $34.6M | ||
| Q1 25 | $33.7M | $28.6M | ||
| Q4 24 | $3.1M | $129.6M | ||
| Q3 24 | $33.6M | $34.4M | ||
| Q2 24 | $15.8M | $29.6M |
自由现金流率CCSIGTY
| Q1 26 | — | — | ||
| Q4 25 | 8.4% | 209.8% | ||
| Q3 25 | 50.6% | 54.7% | ||
| Q2 25 | 23.2% | 64.9% | ||
| Q1 25 | 38.7% | 54.7% | ||
| Q4 24 | 3.6% | 244.5% | ||
| Q3 24 | 38.3% | 66.9% | ||
| Q2 24 | 18.1% | 59.2% |
资本支出强度CCSIGTY
| Q1 26 | — | — | ||
| Q4 25 | 9.1% | 0.7% | ||
| Q3 25 | 8.2% | 0.2% | ||
| Q2 25 | 9.1% | 0.3% | ||
| Q1 25 | 8.3% | 0.1% | ||
| Q4 24 | 9.2% | 1.7% | ||
| Q3 24 | 9.1% | 0.4% | ||
| Q2 24 | 9.8% | 0.3% |
现金转化率CCSIGTY
| Q1 26 | — | — | ||
| Q4 25 | 0.74× | 4.71× | ||
| Q3 25 | 2.34× | 1.31× | ||
| Q2 25 | 1.36× | 2.48× | ||
| Q1 25 | 1.94× | 1.94× | ||
| Q4 24 | 0.62× | 5.85× | ||
| Q3 24 | 1.97× | 2.26× | ||
| Q2 24 | 1.02× | 1.78× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
