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Consensus Cloud Solutions, Inc.（CCSI）与Proto Labs Inc（PRLB）财务数据对比。点击上方公司名可切换其他公司
Proto Labs Inc的季度营收约是Consensus Cloud Solutions, Inc.的1.6倍（$139.3M vs $87.1M），Consensus Cloud Solutions, Inc.净利率更高（23.5% vs 5.8%，领先17.7%），Proto Labs Inc同比增速更快（10.4% vs 0.1%），过去两年Proto Labs Inc的营收复合增速更高（5.3% 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。
Proto Labs是一家提供快速制造服务的企业，可通过3D打印、CNC加工、钣金加工以及注塑成型工艺，为客户生产用于原型制作和量产的定制零部件，产品广泛应用于医疗设备、航空航天、电子、家电、汽车、消费品等多个领域，公司总部位于美国明尼苏达州，在美国多地设有生产基地。
CCSI vs PRLB — 直观对比
营收规模更大
PRLB
是对方的1.6倍
$87.1M
营收增速更快
PRLB
高出10.3%
0.1%
净利率更高
CCSI
高出17.7%
5.8%
两年增速更快
PRLB
近两年复合增速
-0.6%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $87.1M | $139.3M |
| 净利润 | $20.5M | $8.1M |
| 毛利率 | 80.0% | 45.6% |
| 营业利润率 | 41.1% | 7.1% |
| 净利率 | 23.5% | 5.8% |
| 营收同比 | 0.1% | 10.4% |
| 净利润同比 | 13.5% | 125.4% |
| 每股收益（稀释后） | $1.06 | $0.29 |
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CCSIPRLB
| Q1 26 | — | $139.3M | ||
| Q4 25 | $87.1M | $136.5M | ||
| Q3 25 | $87.8M | $135.4M | ||
| Q2 25 | $87.7M | $135.1M | ||
| Q1 25 | $87.1M | $126.2M | ||
| Q4 24 | $87.0M | $121.8M | ||
| Q3 24 | $87.8M | $125.6M | ||
| Q2 24 | $87.5M | $125.6M |
净利润CCSIPRLB
| Q1 26 | — | $8.1M | ||
| Q4 25 | $20.5M | — | ||
| Q3 25 | $22.1M | $7.2M | ||
| Q2 25 | $20.8M | $4.4M | ||
| Q1 25 | $21.2M | $3.6M | ||
| Q4 24 | $18.1M | — | ||
| Q3 24 | $21.1M | $7.2M | ||
| Q2 24 | $23.9M | $4.5M |
毛利率CCSIPRLB
| Q1 26 | — | 45.6% | ||
| Q4 25 | 80.0% | 44.2% | ||
| Q3 25 | 80.0% | 45.3% | ||
| Q2 25 | 79.9% | 44.3% | ||
| Q1 25 | 79.3% | 44.1% | ||
| Q4 24 | 79.5% | 42.7% | ||
| Q3 24 | 79.9% | 45.6% | ||
| Q2 24 | 80.4% | 45.0% |
营业利润率CCSIPRLB
| Q1 26 | — | 7.1% | ||
| Q4 25 | 41.1% | 5.0% | ||
| Q3 25 | 43.2% | 6.5% | ||
| Q2 25 | 44.5% | 3.7% | ||
| Q1 25 | 43.0% | 3.6% | ||
| Q4 24 | 38.4% | -1.2% | ||
| Q3 24 | 43.8% | 6.8% | ||
| Q2 24 | 45.6% | 4.8% |
净利率CCSIPRLB
| Q1 26 | — | 5.8% | ||
| Q4 25 | 23.5% | — | ||
| Q3 25 | 25.2% | 5.3% | ||
| Q2 25 | 23.7% | 3.3% | ||
| Q1 25 | 24.3% | 2.9% | ||
| Q4 24 | 20.8% | — | ||
| Q3 24 | 24.1% | 5.7% | ||
| Q2 24 | 27.3% | 3.6% |
每股收益（稀释后）CCSIPRLB
| Q1 26 | — | $0.29 | ||
| Q4 25 | $1.06 | $0.25 | ||
| Q3 25 | $1.15 | $0.30 | ||
| Q2 25 | $1.07 | $0.18 | ||
| Q1 25 | $1.07 | $0.15 | ||
| Q4 24 | $0.92 | $-0.01 | ||
| Q3 24 | $1.09 | $0.29 | ||
| Q2 24 | $1.24 | $0.18 |
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 | $124.0M |
| 总债务越低越好 | $558.4M | — |
| 股东权益账面价值 | $13.8M | $683.1M |
| 总资产 | $663.8M | $778.6M |
| 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CCSIPRLB
| Q1 26 | — | $124.0M | ||
| Q4 25 | $74.7M | $128.1M | ||
| Q3 25 | $97.6M | $119.2M | ||
| Q2 25 | $57.9M | $103.2M | ||
| Q1 25 | $53.4M | $96.8M | ||
| Q4 24 | $33.5M | $103.1M | ||
| Q3 24 | $54.6M | $100.5M | ||
| Q2 24 | $49.2M | $112.9M |
总债务CCSIPRLB
| 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CCSIPRLB
| Q1 26 | — | $683.1M | ||
| Q4 25 | $13.8M | $673.9M | ||
| Q3 25 | $-2.6M | $664.7M | ||
| Q2 25 | $-26.5M | $664.7M | ||
| Q1 25 | $-49.4M | $656.8M | ||
| Q4 24 | $-79.5M | $670.2M | ||
| Q3 24 | $-93.2M | $680.0M | ||
| Q2 24 | $-124.4M | $685.2M |
总资产CCSIPRLB
| Q1 26 | — | $778.6M | ||
| Q4 25 | $663.8M | $763.4M | ||
| Q3 25 | $675.0M | $756.9M | ||
| Q2 25 | $641.5M | $743.3M | ||
| Q1 25 | $629.6M | $737.5M | ||
| Q4 24 | $602.2M | $743.5M | ||
| Q3 24 | $622.5M | $753.8M | ||
| Q2 24 | $608.5M | $758.2M |
负债/权益比CCSIPRLB
| 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 | $17.5M |
| 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× | 2.16× |
| 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CCSIPRLB
| Q1 26 | — | $17.5M | ||
| Q4 25 | $15.2M | $16.5M | ||
| Q3 25 | $51.6M | $29.1M | ||
| Q2 25 | $28.3M | $10.6M | ||
| Q1 25 | $40.9M | $18.4M | ||
| Q4 24 | $11.1M | $17.3M | ||
| Q3 24 | $41.6M | $24.8M | ||
| Q2 24 | $24.4M | $14.4M |
自由现金流CCSIPRLB
| Q1 26 | — | — | ||
| Q4 25 | $7.3M | $8.4M | ||
| Q3 25 | $44.4M | $25.0M | ||
| Q2 25 | $20.3M | $9.1M | ||
| Q1 25 | $33.7M | $17.1M | ||
| Q4 24 | $3.1M | $16.5M | ||
| Q3 24 | $33.6M | $23.2M | ||
| Q2 24 | $15.8M | $10.2M |
自由现金流率CCSIPRLB
| Q1 26 | — | — | ||
| Q4 25 | 8.4% | 6.2% | ||
| Q3 25 | 50.6% | 18.5% | ||
| Q2 25 | 23.2% | 6.7% | ||
| Q1 25 | 38.7% | 13.6% | ||
| Q4 24 | 3.6% | 13.5% | ||
| Q3 24 | 38.3% | 18.5% | ||
| Q2 24 | 18.1% | 8.2% |
资本支出强度CCSIPRLB
| Q1 26 | — | — | ||
| Q4 25 | 9.1% | 5.9% | ||
| Q3 25 | 8.2% | 3.0% | ||
| Q2 25 | 9.1% | 1.1% | ||
| Q1 25 | 8.3% | 1.0% | ||
| Q4 24 | 9.2% | 0.7% | ||
| Q3 24 | 9.1% | 1.2% | ||
| Q2 24 | 9.8% | 3.3% |
现金转化率CCSIPRLB
| Q1 26 | — | 2.16× | ||
| Q4 25 | 0.74× | — | ||
| Q3 25 | 2.34× | 4.03× | ||
| Q2 25 | 1.36× | 2.39× | ||
| Q1 25 | 1.94× | 5.11× | ||
| Q4 24 | 0.62× | — | ||
| Q3 24 | 1.97× | 3.44× | ||
| Q2 24 | 1.02× | 3.18× |
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
PRLB
| CNC Machining | $63.2M | 45% |
| Injection Molding | $51.1M | 37% |
| 3D Printing | $20.5M | 15% |
| Sheet Metal | $4.4M | 3% |
| Other Revenue | $207.0K | 0% |
