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Consensus Cloud Solutions, Inc.（CCSI）与IMAX（IMAX）财务数据对比。点击上方公司名可切换其他公司
IMAX的季度营收约是Consensus Cloud Solutions, Inc.的1.4倍（$125.2M vs $88.5M），Consensus Cloud Solutions, Inc.净利率更高（27.9% vs 0.5%，领先27.4%），IMAX同比增速更快（35.1% vs 1.5%），Consensus Cloud Solutions, Inc.自由现金流更多（$38.5M vs $28.0M），过去两年IMAX的营收复合增速更高（25.8% 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。
IMAX公司是加拿大的影视放映技术企业，1967年创立于蒙特利尔，总部位于多伦多地区，在纽约、洛杉矶均设有业务点。核心业务包括IMAX摄影机与放映系统的设计制造，同时面向全球合作影院提供影片开发、制作、后期及发行服务，是沉浸式观影技术领域的领先企业。
CCSI vs IMAX — 直观对比
营收规模更大
IMAX
是对方的1.4倍
$88.5M
营收增速更快
IMAX
高出33.6%
1.5%
净利率更高
CCSI
高出27.4%
0.5%
自由现金流更多
CCSI
多$10.5M
$28.0M
两年增速更快
IMAX
近两年复合增速
0.6%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $88.5M | $125.2M |
| 净利润 | $24.7M | $637.0K |
| 毛利率 | 80.9% | 57.6% |
| 营业利润率 | 42.7% | 19.3% |
| 净利率 | 27.9% | 0.5% |
| 营收同比 | 1.5% | 35.1% |
| 净利润同比 | 16.7% | -88.0% |
| 每股收益（稀释后） | $1.30 | $0.02 |
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CCSIIMAX
| Q1 26 | $88.5M | — | ||
| Q4 25 | $87.1M | $125.2M | ||
| Q3 25 | $87.8M | $106.7M | ||
| Q2 25 | $87.7M | $91.7M | ||
| Q1 25 | $87.1M | $86.7M | ||
| Q4 24 | $87.0M | $92.7M | ||
| Q3 24 | $87.8M | $91.5M | ||
| Q2 24 | $87.5M | $89.0M |
净利润CCSIIMAX
| Q1 26 | $24.7M | — | ||
| Q4 25 | $20.5M | $637.0K | ||
| Q3 25 | $22.1M | $20.7M | ||
| Q2 25 | $20.8M | $11.3M | ||
| Q1 25 | $21.2M | $2.3M | ||
| Q4 24 | $18.1M | $5.3M | ||
| Q3 24 | $21.1M | $13.9M | ||
| Q2 24 | $23.9M | $3.6M |
毛利率CCSIIMAX
| Q1 26 | 80.9% | — | ||
| Q4 25 | 80.0% | 57.6% | ||
| Q3 25 | 80.0% | 63.1% | ||
| Q2 25 | 79.9% | 58.5% | ||
| Q1 25 | 79.3% | 61.4% | ||
| Q4 24 | 79.5% | 52.2% | ||
| Q3 24 | 79.9% | 55.8% | ||
| Q2 24 | 80.4% | 49.4% |
营业利润率CCSIIMAX
| Q1 26 | 42.7% | — | ||
| Q4 25 | 41.1% | 19.3% | ||
| Q3 25 | 43.2% | 27.2% | ||
| Q2 25 | 44.5% | 15.6% | ||
| Q1 25 | 43.0% | 19.3% | ||
| Q4 24 | 38.4% | 10.3% | ||
| Q3 24 | 43.8% | 21.2% | ||
| Q2 24 | 45.6% | 3.2% |
净利率CCSIIMAX
| Q1 26 | 27.9% | — | ||
| Q4 25 | 23.5% | 0.5% | ||
| Q3 25 | 25.2% | 19.4% | ||
| Q2 25 | 23.7% | 12.3% | ||
| Q1 25 | 24.3% | 2.7% | ||
| Q4 24 | 20.8% | 5.7% | ||
| Q3 24 | 24.1% | 15.2% | ||
| Q2 24 | 27.3% | 4.0% |
每股收益（稀释后）CCSIIMAX
| Q1 26 | $1.30 | — | ||
| Q4 25 | $1.06 | $0.02 | ||
| Q3 25 | $1.15 | $0.37 | ||
| Q2 25 | $1.07 | $0.20 | ||
| Q1 25 | $1.07 | $0.04 | ||
| Q4 24 | $0.92 | $0.09 | ||
| Q3 24 | $1.09 | $0.26 | ||
| Q2 24 | $1.24 | $0.07 |
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 | $92.3M | $151.2M |
| 总债务越低越好 | $556.8M | — |
| 股东权益账面价值 | $22.0M | $337.9M |
| 总资产 | $678.7M | $894.0M |
| 负债/权益比越低杠杆越低 | 25.31× | — |
8季度趋势，按日历期对齐
现金及短期投资CCSIIMAX
| Q1 26 | $92.3M | — | ||
| Q4 25 | $74.7M | $151.2M | ||
| Q3 25 | $97.6M | $143.1M | ||
| Q2 25 | $57.9M | $109.3M | ||
| Q1 25 | $53.4M | $97.1M | ||
| Q4 24 | $33.5M | $100.6M | ||
| Q3 24 | $54.6M | $104.5M | ||
| Q2 24 | $49.2M | $91.6M |
总债务CCSIIMAX
| Q1 26 | $556.8M | — | ||
| 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CCSIIMAX
| Q1 26 | $22.0M | — | ||
| Q4 25 | $13.8M | $337.9M | ||
| Q3 25 | $-2.6M | $349.5M | ||
| Q2 25 | $-26.5M | $320.4M | ||
| Q1 25 | $-49.4M | $299.5M | ||
| Q4 24 | $-79.5M | $299.5M | ||
| Q3 24 | $-93.2M | $289.4M | ||
| Q2 24 | $-124.4M | $267.2M |
总资产CCSIIMAX
| Q1 26 | $678.7M | — | ||
| Q4 25 | $663.8M | $894.0M | ||
| Q3 25 | $675.0M | $889.6M | ||
| Q2 25 | $641.5M | $868.6M | ||
| Q1 25 | $629.6M | $848.3M | ||
| Q4 24 | $602.2M | $830.4M | ||
| Q3 24 | $622.5M | $847.6M | ||
| Q2 24 | $608.5M | $827.4M |
负债/权益比CCSIIMAX
| Q1 26 | 25.31× | — | ||
| 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 | $45.8M | $29.4M |
| 自由现金流经营现金流 - 资本支出 | $38.5M | $28.0M |
| 自由现金流率自由现金流/营收 | 43.5% | 22.3% |
| 资本支出强度资本支出/营收 | — | 1.1% |
| 现金转化率经营现金流/净利润 | 1.86× | 46.11× |
| 过去12个月自由现金流最近4个季度 | $110.6M | $118.9M |
8季度趋势，按日历期对齐
经营现金流CCSIIMAX
| Q1 26 | $45.8M | — | ||
| Q4 25 | $15.2M | $29.4M | ||
| Q3 25 | $51.6M | $67.5M | ||
| Q2 25 | $28.3M | $23.2M | ||
| Q1 25 | $40.9M | $7.0M | ||
| Q4 24 | $11.1M | $11.5M | ||
| Q3 24 | $41.6M | $35.3M | ||
| Q2 24 | $24.4M | $35.0M |
自由现金流CCSIIMAX
| Q1 26 | $38.5M | — | ||
| Q4 25 | $7.3M | $28.0M | ||
| Q3 25 | $44.4M | $64.8M | ||
| Q2 25 | $20.3M | $20.9M | ||
| Q1 25 | $33.7M | $5.3M | ||
| Q4 24 | $3.1M | $6.9M | ||
| Q3 24 | $33.6M | $34.2M | ||
| Q2 24 | $15.8M | $33.5M |
自由现金流率CCSIIMAX
| Q1 26 | 43.5% | — | ||
| Q4 25 | 8.4% | 22.3% | ||
| Q3 25 | 50.6% | 60.7% | ||
| Q2 25 | 23.2% | 22.8% | ||
| Q1 25 | 38.7% | 6.1% | ||
| Q4 24 | 3.6% | 7.4% | ||
| Q3 24 | 38.3% | 37.3% | ||
| Q2 24 | 18.1% | 37.6% |
资本支出强度CCSIIMAX
| Q1 26 | — | — | ||
| Q4 25 | 9.1% | 1.1% | ||
| Q3 25 | 8.2% | 2.6% | ||
| Q2 25 | 9.1% | 2.6% | ||
| Q1 25 | 8.3% | 1.9% | ||
| Q4 24 | 9.2% | 5.0% | ||
| Q3 24 | 9.1% | 1.2% | ||
| Q2 24 | 9.8% | 1.8% |
现金转化率CCSIIMAX
| Q1 26 | 1.86× | — | ||
| Q4 25 | 0.74× | 46.11× | ||
| Q3 25 | 2.34× | 3.27× | ||
| Q2 25 | 1.36× | 2.06× | ||
| Q1 25 | 1.94× | 2.99× | ||
| Q4 24 | 0.62× | 2.16× | ||
| Q3 24 | 1.97× | 2.54× | ||
| Q2 24 | 1.02× | 9.78× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
业务分部营收拆解
CCSI
暂无分部数据
IMAX
| Technology Sales | $46.6M | 37% |
| Image Enhancement And Maintenance Services | $38.1M | 30% |
| Joint Revenue Sharing Arrangement | $20.4M | 16% |
| Maintenance | $16.3M | 13% |
| Finance Income | $2.8M | 2% |
| Other Content Solutions | $1.6M | 1% |
