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Consensus Cloud Solutions, Inc.（CCSI）与Perimeter Solutions, Inc.（PRM）财务数据对比。点击上方公司名可切换其他公司
Perimeter Solutions, Inc.的季度营收约是Consensus Cloud Solutions, Inc.的1.2倍（$102.8M vs $88.5M），Consensus Cloud Solutions, Inc.净利率更高（27.9% vs -136.5%，领先164.4%），Perimeter Solutions, Inc.同比增速更快（19.2% vs 1.5%），Consensus Cloud Solutions, Inc.自由现金流更多（$38.5M vs $11.6M），过去两年Perimeter Solutions, Inc.的营收复合增速更高（31.9% 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。
Perimeter Solutions是一家以色列云与网络安全企业，专为各类机构打造基于零信任架构的安全远程网络方案，其技术可替代VPN、防火墙等传统安全硬件设备，助力企业简化网络安全部署，提升远程访问的安全性与效率。
CCSI vs PRM — 直观对比
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $88.5M | $102.8M |
| 净利润 | $24.7M | $-140.2M |
| 毛利率 | 80.9% | 45.2% |
| 营业利润率 | 42.7% | -160.7% |
| 净利率 | 27.9% | -136.5% |
| 营收同比 | 1.5% | 19.2% |
| 净利润同比 | 16.7% | -197.3% |
| 每股收益（稀释后） | $1.30 | $-0.89 |
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
| Q1 26 | $88.5M | — | ||
| Q4 25 | $87.1M | $102.8M | ||
| Q3 25 | $87.8M | $315.4M | ||
| Q2 25 | $87.7M | $162.6M | ||
| Q1 25 | $87.1M | $72.0M | ||
| Q4 24 | $87.0M | $86.2M | ||
| Q3 24 | $87.8M | $288.4M | ||
| Q2 24 | $87.5M | $127.3M |
| Q1 26 | $24.7M | — | ||
| Q4 25 | $20.5M | $-140.2M | ||
| Q3 25 | $22.1M | $-90.7M | ||
| Q2 25 | $20.8M | $-32.2M | ||
| Q1 25 | $21.2M | $56.7M | ||
| Q4 24 | $18.1M | $144.2M | ||
| Q3 24 | $21.1M | $-89.2M | ||
| Q2 24 | $23.9M | $21.6M |
| Q1 26 | 80.9% | — | ||
| Q4 25 | 80.0% | 45.2% | ||
| Q3 25 | 80.0% | 63.1% | ||
| Q2 25 | 79.9% | 62.4% | ||
| Q1 25 | 79.3% | 39.1% | ||
| Q4 24 | 79.5% | 48.6% | ||
| Q3 24 | 79.9% | 62.8% | ||
| Q2 24 | 80.4% | 57.6% |
| Q1 26 | 42.7% | — | ||
| Q4 25 | 41.1% | -160.7% | ||
| Q3 25 | 43.2% | -27.7% | ||
| Q2 25 | 44.5% | -16.1% | ||
| Q1 25 | 43.0% | — | ||
| Q4 24 | 38.4% | 71.1% | ||
| Q3 24 | 43.8% | -12.2% | ||
| Q2 24 | 45.6% | 35.4% |
| Q1 26 | 27.9% | — | ||
| Q4 25 | 23.5% | -136.5% | ||
| Q3 25 | 25.2% | -28.7% | ||
| Q2 25 | 23.7% | -19.8% | ||
| Q1 25 | 24.3% | 78.7% | ||
| Q4 24 | 20.8% | 167.2% | ||
| Q3 24 | 24.1% | -30.9% | ||
| Q2 24 | 27.3% | 17.0% |
| Q1 26 | $1.30 | — | ||
| Q4 25 | $1.06 | $-0.89 | ||
| Q3 25 | $1.15 | $-0.62 | ||
| Q2 25 | $1.07 | $-0.22 | ||
| Q1 25 | $1.07 | $0.36 | ||
| Q4 24 | $0.92 | $1.00 | ||
| Q3 24 | $1.09 | $-0.61 | ||
| Q2 24 | $1.24 | $0.14 |
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 | $325.9M |
| 总债务越低越好 | $556.8M | $669.1M |
| 股东权益账面价值 | $22.0M | $1.1B |
| 总资产 | $678.7M | $2.7B |
| 负债/权益比越低杠杆越低 | 25.31× | 0.59× |
8季度趋势，按日历期对齐
| Q1 26 | $92.3M | — | ||
| Q4 25 | $74.7M | $325.9M | ||
| Q3 25 | $97.6M | $340.6M | ||
| Q2 25 | $57.9M | $140.7M | ||
| Q1 25 | $53.4M | $200.1M | ||
| Q4 24 | $33.5M | $198.5M | ||
| Q3 24 | $54.6M | $223.1M | ||
| Q2 24 | $49.2M | $43.2M |
| Q1 26 | $556.8M | — | ||
| Q4 25 | $558.4M | $669.1M | ||
| Q3 25 | $578.6M | $668.8M | ||
| Q2 25 | $578.2M | $668.4M | ||
| Q1 25 | $583.7M | $668.1M | ||
| Q4 24 | $593.0M | $667.8M | ||
| Q3 24 | $612.5M | $667.4M | ||
| Q2 24 | $642.8M | $667.1M |
| Q1 26 | $22.0M | — | ||
| Q4 25 | $13.8M | $1.1B | ||
| Q3 25 | $-2.6M | $1.1B | ||
| Q2 25 | $-26.5M | $1.2B | ||
| Q1 25 | $-49.4M | $1.2B | ||
| Q4 24 | $-79.5M | $1.2B | ||
| Q3 24 | $-93.2M | $1.0B | ||
| Q2 24 | $-124.4M | $1.1B |
| Q1 26 | $678.7M | — | ||
| Q4 25 | $663.8M | $2.7B | ||
| Q3 25 | $675.0M | $2.6B | ||
| Q2 25 | $641.5M | $2.5B | ||
| Q1 25 | $629.6M | $2.4B | ||
| Q4 24 | $602.2M | $2.4B | ||
| Q3 24 | $622.5M | $2.5B | ||
| Q2 24 | $608.5M | $2.3B |
| Q1 26 | 25.31× | — | ||
| Q4 25 | 40.54× | 0.59× | ||
| Q3 25 | — | 0.60× | ||
| Q2 25 | — | 0.57× | ||
| Q1 25 | — | 0.55× | ||
| Q4 24 | — | 0.58× | ||
| Q3 24 | — | 0.67× | ||
| Q2 24 | — | 0.62× |
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 | $18.6M |
| 自由现金流经营现金流 - 资本支出 | $38.5M | $11.6M |
| 自由现金流率自由现金流/营收 | 43.5% | 11.3% |
| 资本支出强度资本支出/营收 | — | 6.8% |
| 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 | $208.6M |
8季度趋势，按日历期对齐
| Q1 26 | $45.8M | — | ||
| Q4 25 | $15.2M | $18.6M | ||
| Q3 25 | $51.6M | $198.7M | ||
| Q2 25 | $28.3M | $-2.9M | ||
| Q1 25 | $40.9M | $23.7M | ||
| Q4 24 | $11.1M | $-6.0M | ||
| Q3 24 | $41.6M | $183.0M | ||
| Q2 24 | $24.4M | $8.6M |
| Q1 26 | $38.5M | — | ||
| Q4 25 | $7.3M | $11.6M | ||
| Q3 25 | $44.4M | $193.6M | ||
| Q2 25 | $20.3M | $-15.6M | ||
| Q1 25 | $33.7M | $18.9M | ||
| Q4 24 | $3.1M | $-12.4M | ||
| Q3 24 | $33.6M | $179.1M | ||
| Q2 24 | $15.8M | $5.0M |
| Q1 26 | 43.5% | — | ||
| Q4 25 | 8.4% | 11.3% | ||
| Q3 25 | 50.6% | 61.4% | ||
| Q2 25 | 23.2% | -9.6% | ||
| Q1 25 | 38.7% | 26.3% | ||
| Q4 24 | 3.6% | -14.4% | ||
| Q3 24 | 38.3% | 62.1% | ||
| Q2 24 | 18.1% | 3.9% |
| Q1 26 | — | — | ||
| Q4 25 | 9.1% | 6.8% | ||
| Q3 25 | 8.2% | 1.6% | ||
| Q2 25 | 9.1% | 7.8% | ||
| Q1 25 | 8.3% | 6.7% | ||
| Q4 24 | 9.2% | 7.5% | ||
| Q3 24 | 9.1% | 1.3% | ||
| Q2 24 | 9.8% | 2.9% |
| Q1 26 | 1.86× | — | ||
| Q4 25 | 0.74× | — | ||
| Q3 25 | 2.34× | — | ||
| Q2 25 | 1.36× | — | ||
| Q1 25 | 1.94× | 0.42× | ||
| Q4 24 | 0.62× | -0.04× | ||
| Q3 24 | 1.97× | — | ||
| Q2 24 | 1.02× | 0.40× |
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
PRM
| Products | $87.7M | 85% |
| Service And Other | $14.8M | 14% |
