vs
Consensus Cloud Solutions, Inc.（CCSI）与Purple Innovation, Inc.（PRPL）财务数据对比。点击上方公司名可切换其他公司
Purple Innovation, Inc.的季度营收约是Consensus Cloud Solutions, Inc.的1.6倍（$140.7M vs $87.1M），Consensus Cloud Solutions, Inc.净利率更高（23.5% vs -2.3%，领先25.8%），Purple Innovation, Inc.同比增速更快（9.1% vs 0.1%），Consensus Cloud Solutions, Inc.自由现金流更多（$7.3M vs $-7.8M），过去两年Purple Innovation, Inc.的营收复合增速更高（8.3% 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。
Purple Carrot是一家总部位于马萨诸塞州尼达姆市的全植物性餐包品牌，由安迪·莱维特创立，每周为订阅用户提供预制餐品和自制餐包。据《大都会》2022年报道，对比美式标准餐食，该品牌每份餐包的碳排放量可降低72%，主打低碳环保的纯植物饮食方案。
CCSI vs PRPL — 直观对比
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $87.1M | $140.7M |
| 净利润 | $20.5M | $-3.2M |
| 毛利率 | 80.0% | 41.9% |
| 营业利润率 | 41.1% | -1.6% |
| 净利率 | 23.5% | -2.3% |
| 营收同比 | 0.1% | 9.1% |
| 净利润同比 | 13.5% | 62.1% |
| 每股收益（稀释后） | $1.06 | $0.03 |
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
| Q4 25 | $87.1M | $140.7M | ||
| Q3 25 | $87.8M | $118.8M | ||
| Q2 25 | $87.7M | $105.1M | ||
| Q1 25 | $87.1M | $104.2M | ||
| Q4 24 | $87.0M | $129.0M | ||
| Q3 24 | $87.8M | $118.6M | ||
| Q2 24 | $87.5M | $120.3M | ||
| Q1 24 | $88.1M | $120.0M |
| Q4 25 | $20.5M | $-3.2M | ||
| Q3 25 | $22.1M | $-11.7M | ||
| Q2 25 | $20.8M | $-17.3M | ||
| Q1 25 | $21.2M | $-19.1M | ||
| Q4 24 | $18.1M | $-8.5M | ||
| Q3 24 | $21.1M | $-39.2M | ||
| Q2 24 | $23.9M | $27.0K | ||
| Q1 24 | $26.4M | $-50.2M |
| Q4 25 | 80.0% | 41.9% | ||
| Q3 25 | 80.0% | 42.8% | ||
| Q2 25 | 79.9% | 35.9% | ||
| Q1 25 | 79.3% | 39.4% | ||
| Q4 24 | 79.5% | 42.9% | ||
| Q3 24 | 79.9% | 29.7% | ||
| Q2 24 | 80.4% | 40.7% | ||
| Q1 24 | 80.7% | 34.8% |
| Q4 25 | 41.1% | -1.6% | ||
| Q3 25 | 43.2% | -10.2% | ||
| Q2 25 | 44.5% | -13.5% | ||
| Q1 25 | 43.0% | -13.9% | ||
| Q4 24 | 38.4% | -6.0% | ||
| Q3 24 | 43.8% | -39.5% | ||
| Q2 24 | 45.6% | -12.1% | ||
| Q1 24 | 42.7% | -19.3% |
| Q4 25 | 23.5% | -2.3% | ||
| Q3 25 | 25.2% | -9.9% | ||
| Q2 25 | 23.7% | -16.5% | ||
| Q1 25 | 24.3% | -18.4% | ||
| Q4 24 | 20.8% | -6.6% | ||
| Q3 24 | 24.1% | -33.1% | ||
| Q2 24 | 27.3% | 0.0% | ||
| Q1 24 | 29.9% | -41.8% |
| Q4 25 | $1.06 | $0.03 | ||
| Q3 25 | $1.15 | $0.11 | ||
| Q2 25 | $1.07 | $0.16 | ||
| Q1 25 | $1.07 | $0.18 | ||
| Q4 24 | $0.92 | $0.08 | ||
| Q3 24 | $1.09 | $0.36 | ||
| Q2 24 | $1.24 | $0.00 | ||
| Q1 24 | $1.37 | $0.47 |
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 | $24.3M |
| 总债务越低越好 | $558.4M | $126.7M |
| 股东权益账面价值 | $13.8M | $-29.7M |
| 总资产 | $663.8M | $296.3M |
| 负债/权益比越低杠杆越低 | 40.54× | — |
8季度趋势，按日历期对齐
| Q4 25 | $74.7M | $24.3M | ||
| Q3 25 | $97.6M | $32.4M | ||
| Q2 25 | $57.9M | $34.2M | ||
| Q1 25 | $53.4M | $21.6M | ||
| Q4 24 | $33.5M | $29.0M | ||
| Q3 24 | $54.6M | $23.4M | ||
| Q2 24 | $49.2M | $23.4M | ||
| Q1 24 | $61.5M | $34.5M |
| Q4 25 | $558.4M | $126.7M | ||
| Q3 25 | $578.6M | — | ||
| Q2 25 | $578.2M | — | ||
| Q1 25 | $583.7M | — | ||
| Q4 24 | $593.0M | $70.7M | ||
| Q3 24 | $612.5M | $50.8M | ||
| Q2 24 | $642.8M | — | ||
| Q1 24 | $671.7M | — |
| Q4 25 | $13.8M | $-29.7M | ||
| Q3 25 | $-2.6M | $-26.9M | ||
| Q2 25 | $-26.5M | $-15.6M | ||
| Q1 25 | $-49.4M | $1.3M | ||
| Q4 24 | $-79.5M | $20.2M | ||
| Q3 24 | $-93.2M | $28.0M | ||
| Q2 24 | $-124.4M | $66.4M | ||
| Q1 24 | $-151.8M | $65.5M |
| Q4 25 | $663.8M | $296.3M | ||
| Q3 25 | $675.0M | $302.1M | ||
| Q2 25 | $641.5M | $303.8M | ||
| Q1 25 | $629.6M | $293.8M | ||
| Q4 24 | $602.2M | $307.8M | ||
| Q3 24 | $622.5M | $309.3M | ||
| Q2 24 | $608.5M | $362.1M | ||
| Q1 24 | $620.8M | $382.1M |
| Q4 25 | 40.54× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 3.50× | ||
| Q3 24 | — | 1.82× | ||
| Q2 24 | — | — | ||
| Q1 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 | $-5.8M |
| 自由现金流经营现金流 - 资本支出 | $7.3M | $-7.8M |
| 自由现金流率自由现金流/营收 | 8.4% | -5.5% |
| 资本支出强度资本支出/营收 | 9.1% | 1.4% |
| 现金转化率经营现金流/净利润 | 0.74× | — |
| 过去12个月自由现金流最近4个季度 | $105.9M | $-41.9M |
8季度趋势，按日历期对齐
| Q4 25 | $15.2M | $-5.8M | ||
| Q3 25 | $51.6M | $-968.0K | ||
| Q2 25 | $28.3M | $-4.0M | ||
| Q1 25 | $40.9M | $-23.1M | ||
| Q4 24 | $11.1M | $6.8M | ||
| Q3 24 | $41.6M | $1.1M | ||
| Q2 24 | $24.4M | $-8.9M | ||
| Q1 24 | $44.7M | $-16.8M |
| Q4 25 | $7.3M | $-7.8M | ||
| Q3 25 | $44.4M | $-1.8M | ||
| Q2 25 | $20.3M | $-7.0M | ||
| Q1 25 | $33.7M | $-25.3M | ||
| Q4 24 | $3.1M | $5.7M | ||
| Q3 24 | $33.6M | $101.0K | ||
| Q2 24 | $15.8M | $-11.0M | ||
| Q1 24 | $35.8M | $-19.9M |
| Q4 25 | 8.4% | -5.5% | ||
| Q3 25 | 50.6% | -1.5% | ||
| Q2 25 | 23.2% | -6.6% | ||
| Q1 25 | 38.7% | -24.3% | ||
| Q4 24 | 3.6% | 4.4% | ||
| Q3 24 | 38.3% | 0.1% | ||
| Q2 24 | 18.1% | -9.2% | ||
| Q1 24 | 40.6% | -16.5% |
| Q4 25 | 9.1% | 1.4% | ||
| Q3 25 | 8.2% | 0.7% | ||
| Q2 25 | 9.1% | 2.8% | ||
| Q1 25 | 8.3% | 2.2% | ||
| Q4 24 | 9.2% | 0.8% | ||
| Q3 24 | 9.1% | 0.9% | ||
| Q2 24 | 9.8% | 1.7% | ||
| Q1 24 | 10.1% | 2.5% |
| 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× | -330.22× | ||
| Q1 24 | 1.69× | — |
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
PRPL
| Cost Of Revenues | $81.7M | 58% |
| Other | $59.0M | 42% |
