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Consensus Cloud Solutions, Inc.（CCSI）与Ranpak Holdings Corp.（PACK）财务数据对比。点击上方公司名可切换其他公司
Ranpak Holdings Corp.的季度营收约是Consensus Cloud Solutions, Inc.的1.1倍（$93.7M vs $88.5M），Ranpak Holdings Corp.同比增速更快（2.3% vs 1.5%），过去两年Ranpak Holdings Corp.的营收复合增速更高（13.7% 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。
Ranpak Holdings Corp.主营生产防护纸质包装设备与纸制品，可为电商及各行业货品运输提供纸质缓冲包装方案，同时也供应自动化包装解决方案。公司总部位于美国俄亥俄州康科德，在美国本土多个州、捷克、荷兰、中国上海及新加坡均设有生产基地与办公室，产品可用于包裹缠绕、缓冲填隙、冷链运输等多种场景。
CCSI vs PACK — 直观对比
营收规模更大
PACK
是对方的1.1倍
$88.5M
营收增速更快
PACK
高出0.8%
1.5%
两年增速更快
PACK
近两年复合增速
0.6%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $88.5M | $93.7M |
| 净利润 | $24.7M | — |
| 毛利率 | 80.9% | 39.0% |
| 营业利润率 | 42.7% | -1.0% |
| 净利率 | 27.9% | — |
| 营收同比 | 1.5% | 2.3% |
| 净利润同比 | 16.7% | — |
| 每股收益（稀释后） | $1.30 | $-0.11 |
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CCSIPACK
| Q1 26 | $88.5M | — | ||
| Q4 25 | $87.1M | $93.7M | ||
| Q3 25 | $87.8M | $83.6M | ||
| Q2 25 | $87.7M | $77.8M | ||
| Q1 25 | $87.1M | $77.6M | ||
| Q4 24 | $87.0M | $91.6M | ||
| Q3 24 | $87.8M | $78.6M | ||
| Q2 24 | $87.5M | $72.8M |
净利润CCSIPACK
| Q1 26 | $24.7M | — | ||
| Q4 25 | $20.5M | — | ||
| Q3 25 | $22.1M | $-10.4M | ||
| Q2 25 | $20.8M | $-7.5M | ||
| Q1 25 | $21.2M | $-10.9M | ||
| Q4 24 | $18.1M | — | ||
| Q3 24 | $21.1M | $-8.1M | ||
| Q2 24 | $23.9M | $5.5M |
毛利率CCSIPACK
| Q1 26 | 80.9% | — | ||
| Q4 25 | 80.0% | 39.0% | ||
| Q3 25 | 80.0% | 41.1% | ||
| Q2 25 | 79.9% | 37.1% | ||
| Q1 25 | 79.3% | 39.8% | ||
| Q4 24 | 79.5% | 45.2% | ||
| Q3 24 | 79.9% | 43.8% | ||
| Q2 24 | 80.4% | 43.5% |
营业利润率CCSIPACK
| Q1 26 | 42.7% | — | ||
| Q4 25 | 41.1% | -1.0% | ||
| Q3 25 | 43.2% | -6.8% | ||
| Q2 25 | 44.5% | -12.5% | ||
| Q1 25 | 43.0% | -10.3% | ||
| Q4 24 | 38.4% | 1.5% | ||
| Q3 24 | 43.8% | -5.3% | ||
| Q2 24 | 45.6% | -7.1% |
净利率CCSIPACK
| Q1 26 | 27.9% | — | ||
| Q4 25 | 23.5% | — | ||
| Q3 25 | 25.2% | -12.4% | ||
| Q2 25 | 23.7% | -9.6% | ||
| Q1 25 | 24.3% | -14.0% | ||
| Q4 24 | 20.8% | — | ||
| Q3 24 | 24.1% | -10.3% | ||
| Q2 24 | 27.3% | 7.6% |
每股收益（稀释后）CCSIPACK
| Q1 26 | $1.30 | — | ||
| Q4 25 | $1.06 | $-0.11 | ||
| Q3 25 | $1.15 | $-0.12 | ||
| Q2 25 | $1.07 | $-0.09 | ||
| Q1 25 | $1.07 | $-0.13 | ||
| Q4 24 | $0.92 | $-0.13 | ||
| Q3 24 | $1.09 | $-0.10 | ||
| 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 | $63.0M |
| 总债务越低越好 | $556.8M | $401.9M |
| 股东权益账面价值 | $22.0M | $534.9M |
| 总资产 | $678.7M | $1.1B |
| 负债/权益比越低杠杆越低 | 25.31× | 0.75× |
8季度趋势，按日历期对齐
现金及短期投资CCSIPACK
| Q1 26 | $92.3M | — | ||
| Q4 25 | $74.7M | $63.0M | ||
| Q3 25 | $97.6M | $49.9M | ||
| Q2 25 | $57.9M | $49.2M | ||
| Q1 25 | $53.4M | $65.5M | ||
| Q4 24 | $33.5M | $76.1M | ||
| Q3 24 | $54.6M | $69.5M | ||
| Q2 24 | $49.2M | $65.1M |
总债务CCSIPACK
| Q1 26 | $556.8M | — | ||
| Q4 25 | $558.4M | $401.9M | ||
| Q3 25 | $578.6M | $403.1M | ||
| Q2 25 | $578.2M | $403.1M | ||
| Q1 25 | $583.7M | $405.2M | ||
| Q4 24 | $593.0M | $406.4M | ||
| Q3 24 | $612.5M | $403.2M | ||
| Q2 24 | $642.8M | $396.1M |
股东权益CCSIPACK
| Q1 26 | $22.0M | — | ||
| Q4 25 | $13.8M | $534.9M | ||
| Q3 25 | $-2.6M | $537.8M | ||
| Q2 25 | $-26.5M | $539.0M | ||
| Q1 25 | $-49.4M | $544.1M | ||
| Q4 24 | $-79.5M | $548.1M | ||
| Q3 24 | $-93.2M | $564.3M | ||
| Q2 24 | $-124.4M | $566.2M |
总资产CCSIPACK
| Q1 26 | $678.7M | — | ||
| Q4 25 | $663.8M | $1.1B | ||
| Q3 25 | $675.0M | $1.1B | ||
| Q2 25 | $641.5M | $1.1B | ||
| Q1 25 | $629.6M | $1.1B | ||
| Q4 24 | $602.2M | $1.1B | ||
| Q3 24 | $622.5M | $1.1B | ||
| Q2 24 | $608.5M | $1.1B |
负债/权益比CCSIPACK
| Q1 26 | 25.31× | — | ||
| Q4 25 | 40.54× | 0.75× | ||
| Q3 25 | — | 0.75× | ||
| Q2 25 | — | 0.75× | ||
| Q1 25 | — | 0.74× | ||
| Q4 24 | — | 0.74× | ||
| Q3 24 | — | 0.71× | ||
| Q2 24 | — | 0.70× |
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 | $19.5M |
| 自由现金流经营现金流 - 资本支出 | $38.5M | — |
| 自由现金流率自由现金流/营收 | 43.5% | — |
| 资本支出强度资本支出/营收 | — | — |
| 现金转化率经营现金流/净利润 | 1.86× | — |
| 过去12个月自由现金流最近4个季度 | $110.6M | — |
8季度趋势，按日历期对齐
经营现金流CCSIPACK
| Q1 26 | $45.8M | — | ||
| Q4 25 | $15.2M | $19.5M | ||
| Q3 25 | $51.6M | $8.5M | ||
| Q2 25 | $28.3M | $-3.6M | ||
| Q1 25 | $40.9M | $-1.3M | ||
| Q4 24 | $11.1M | $6.5M | ||
| Q3 24 | $41.6M | $10.1M | ||
| Q2 24 | $24.4M | $19.6M |
自由现金流CCSIPACK
| Q1 26 | $38.5M | — | ||
| Q4 25 | $7.3M | — | ||
| Q3 25 | $44.4M | — | ||
| Q2 25 | $20.3M | — | ||
| Q1 25 | $33.7M | — | ||
| Q4 24 | $3.1M | — | ||
| Q3 24 | $33.6M | — | ||
| Q2 24 | $15.8M | — |
自由现金流率CCSIPACK
| Q1 26 | 43.5% | — | ||
| Q4 25 | 8.4% | — | ||
| Q3 25 | 50.6% | — | ||
| Q2 25 | 23.2% | — | ||
| Q1 25 | 38.7% | — | ||
| Q4 24 | 3.6% | — | ||
| Q3 24 | 38.3% | — | ||
| Q2 24 | 18.1% | — |
资本支出强度CCSIPACK
| Q1 26 | — | — | ||
| Q4 25 | 9.1% | — | ||
| Q3 25 | 8.2% | — | ||
| Q2 25 | 9.1% | — | ||
| Q1 25 | 8.3% | — | ||
| Q4 24 | 9.2% | — | ||
| Q3 24 | 9.1% | — | ||
| Q2 24 | 9.8% | — |
现金转化率CCSIPACK
| Q1 26 | 1.86× | — | ||
| 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× | 3.56× |
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
PACK
| Other | $47.9M | 51% |
| Europe And Asia Segment | $45.8M | 49% |
