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Consensus Cloud Solutions, Inc.（CCSI）与Piedmont Realty Trust, Inc.（PDM）财务数据对比。点击上方公司名可切换其他公司
Piedmont Realty Trust, Inc.的季度营收约是Consensus Cloud Solutions, Inc.的1.6倍（$143.3M vs $88.5M），Consensus Cloud Solutions, Inc.净利率更高（27.9% vs -31.4%，领先59.3%），Consensus Cloud Solutions, Inc.同比增速更快（1.5% vs 0.4%），过去两年Consensus Cloud Solutions, Inc.的营收复合增速更高（0.6% vs 0.0%）
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。
Piedmont Realty Trust是一家公开上市的房地产投资信托（REIT），主要持有、运营和投资美国高增长大都会区的优质写字楼资产，服务科技、专业服务、医疗等多个行业的企业租户，通过战略资产管理和投资组合优化为利益相关方提供稳定长期回报。
CCSI vs PDM — 直观对比
营收规模更大
PDM
是对方的1.6倍
$88.5M
营收增速更快
CCSI
高出1.1%
0.4%
净利率更高
CCSI
高出59.3%
-31.4%
两年增速更快
CCSI
近两年复合增速
0.0%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $88.5M | $143.3M |
| 净利润 | $24.7M | $-45.0M |
| 毛利率 | 80.9% | — |
| 营业利润率 | 42.7% | — |
| 净利率 | 27.9% | -31.4% |
| 营收同比 | 1.5% | 0.4% |
| 净利润同比 | 16.7% | -27.9% |
| 每股收益（稀释后） | $1.30 | $-0.10 |
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CCSIPDM
| Q1 26 | $88.5M | $143.3M | ||
| Q4 25 | $87.1M | $142.9M | ||
| Q3 25 | $87.8M | $139.2M | ||
| Q2 25 | $87.7M | $140.3M | ||
| Q1 25 | $87.1M | $142.7M | ||
| Q4 24 | $87.0M | $143.2M | ||
| Q3 24 | $87.8M | $139.3M | ||
| Q2 24 | $87.5M | $143.3M |
净利润CCSIPDM
| Q1 26 | $24.7M | $-45.0M | ||
| Q4 25 | $20.5M | $-43.2M | ||
| Q3 25 | $22.1M | $-13.5M | ||
| Q2 25 | $20.8M | $-16.8M | ||
| Q1 25 | $21.2M | $-10.1M | ||
| Q4 24 | $18.1M | $-30.0M | ||
| Q3 24 | $21.1M | $-11.5M | ||
| Q2 24 | $23.9M | $-9.8M |
毛利率CCSIPDM
| Q1 26 | 80.9% | — | ||
| 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CCSIPDM
| Q1 26 | 42.7% | — | ||
| Q4 25 | 41.1% | — | ||
| Q3 25 | 43.2% | — | ||
| Q2 25 | 44.5% | — | ||
| Q1 25 | 43.0% | — | ||
| Q4 24 | 38.4% | — | ||
| Q3 24 | 43.8% | — | ||
| Q2 24 | 45.6% | — |
净利率CCSIPDM
| Q1 26 | 27.9% | -31.4% | ||
| Q4 25 | 23.5% | -30.3% | ||
| Q3 25 | 25.2% | -9.7% | ||
| Q2 25 | 23.7% | -12.0% | ||
| Q1 25 | 24.3% | -7.1% | ||
| Q4 24 | 20.8% | -20.9% | ||
| Q3 24 | 24.1% | -8.3% | ||
| Q2 24 | 27.3% | -6.8% |
每股收益（稀释后）CCSIPDM
| Q1 26 | $1.30 | $-0.10 | ||
| Q4 25 | $1.06 | $-0.34 | ||
| Q3 25 | $1.15 | $-0.11 | ||
| Q2 25 | $1.07 | $-0.14 | ||
| Q1 25 | $1.07 | $-0.08 | ||
| Q4 24 | $0.92 | $-0.25 | ||
| Q3 24 | $1.09 | $-0.09 | ||
| Q2 24 | $1.24 | $-0.08 |
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 | $2.3M |
| 总债务越低越好 | $556.8M | — |
| 股东权益账面价值 | $22.0M | $1.5B |
| 总资产 | $678.7M | $4.0B |
| 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CCSIPDM
| Q1 26 | $92.3M | $2.3M | ||
| Q4 25 | $74.7M | $731.0K | ||
| Q3 25 | $97.6M | $3.0M | ||
| Q2 25 | $57.9M | $3.3M | ||
| Q1 25 | $53.4M | $2.9M | ||
| Q4 24 | $33.5M | $109.6M | ||
| Q3 24 | $54.6M | $133.6M | ||
| Q2 24 | $49.2M | $138.5M |
总债务CCSIPDM
| Q1 26 | $556.8M | — | ||
| Q4 25 | $558.4M | $2.2B | ||
| Q3 25 | $578.6M | $2.2B | ||
| Q2 25 | $578.2M | $2.2B | ||
| Q1 25 | $583.7M | $2.2B | ||
| Q4 24 | $593.0M | $2.2B | ||
| Q3 24 | $612.5M | $2.2B | ||
| Q2 24 | $642.8M | $2.2B |
股东权益CCSIPDM
| Q1 26 | $22.0M | $1.5B | ||
| Q4 25 | $13.8M | $1.5B | ||
| Q3 25 | $-2.6M | $1.5B | ||
| Q2 25 | $-26.5M | $1.5B | ||
| Q1 25 | $-49.4M | $1.6B | ||
| Q4 24 | $-79.5M | $1.6B | ||
| Q3 24 | $-93.2M | $1.6B | ||
| Q2 24 | $-124.4M | $1.7B |
总资产CCSIPDM
| Q1 26 | $678.7M | $4.0B | ||
| Q4 25 | $663.8M | $4.0B | ||
| Q3 25 | $675.0M | $4.0B | ||
| Q2 25 | $641.5M | $4.0B | ||
| Q1 25 | $629.6M | $4.0B | ||
| Q4 24 | $602.2M | $4.1B | ||
| Q3 24 | $622.5M | $4.1B | ||
| Q2 24 | $608.5M | $4.2B |
负债/权益比CCSIPDM
| Q1 26 | 25.31× | — | ||
| Q4 25 | 40.54× | 1.49× | ||
| Q3 25 | — | 1.43× | ||
| Q2 25 | — | 1.41× | ||
| Q1 25 | — | 1.40× | ||
| Q4 24 | — | 1.40× | ||
| Q3 24 | — | 1.36× | ||
| Q2 24 | — | 1.34× |
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 | — |
| 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 | — | 110.3% |
| 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CCSIPDM
| Q1 26 | $45.8M | — | ||
| Q4 25 | $15.2M | $140.6M | ||
| Q3 25 | $51.6M | $35.8M | ||
| Q2 25 | $28.3M | $50.1M | ||
| Q1 25 | $40.9M | $3.7M | ||
| Q4 24 | $11.1M | $198.1M | ||
| Q3 24 | $41.6M | $42.9M | ||
| Q2 24 | $24.4M | $66.8M |
自由现金流CCSIPDM
| 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CCSIPDM
| 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CCSIPDM
| Q1 26 | — | 110.3% | ||
| 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CCSIPDM
| 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× | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
