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Consensus Cloud Solutions, Inc.（CCSI）与RE/MAX Holdings, Inc.（RMAX）财务数据对比。点击上方公司名可切换其他公司
Consensus Cloud Solutions, Inc.的季度营收约是RE/MAX Holdings, Inc.的1.2倍（$87.1M vs $71.1M），Consensus Cloud Solutions, Inc.净利率更高（23.5% vs 2.0%，领先21.5%），Consensus Cloud Solutions, Inc.同比增速更快（0.1% vs -1.8%），RE/MAX Holdings, Inc.自由现金流更多（$33.5M vs $7.3M），过去两年Consensus Cloud Solutions, Inc.的营收复合增速更高（-0.6% vs -4.7%）
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。
RE/MAX是全球知名的房地产特许经营机构，业务遍布全球一百多个国家和地区，旗下拥有数千家门店，总计超过十万名房产经纪人，在国际房产中介领域拥有极高的品牌知名度与市场影响力。
CCSI vs RMAX — 直观对比
营收规模更大
CCSI
是对方的1.2倍
$71.1M
营收增速更快
CCSI
高出1.9%
-1.8%
净利率更高
CCSI
高出21.5%
2.0%
自由现金流更多
RMAX
多$26.2M
$7.3M
两年增速更快
CCSI
近两年复合增速
-4.7%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $87.1M | $71.1M |
| 净利润 | $20.5M | $1.4M |
| 毛利率 | 80.0% | — |
| 营业利润率 | 41.1% | 13.1% |
| 净利率 | 23.5% | 2.0% |
| 营收同比 | 0.1% | -1.8% |
| 净利润同比 | 13.5% | -75.2% |
| 每股收益（稀释后） | $1.06 | — |
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CCSIRMAX
| Q4 25 | $87.1M | $71.1M | ||
| Q3 25 | $87.8M | $73.2M | ||
| Q2 25 | $87.7M | $72.8M | ||
| Q1 25 | $87.1M | $74.5M | ||
| Q4 24 | $87.0M | $72.5M | ||
| Q3 24 | $87.8M | $78.5M | ||
| Q2 24 | $87.5M | $78.5M | ||
| Q1 24 | $88.1M | $78.3M |
净利润CCSIRMAX
| Q4 25 | $20.5M | $1.4M | ||
| Q3 25 | $22.1M | $4.0M | ||
| Q2 25 | $20.8M | $4.7M | ||
| Q1 25 | $21.2M | $-2.0M | ||
| Q4 24 | $18.1M | $5.8M | ||
| Q3 24 | $21.1M | $966.0K | ||
| Q2 24 | $23.9M | $3.7M | ||
| Q1 24 | $26.4M | $-3.4M |
毛利率CCSIRMAX
| 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% | — | ||
| Q1 24 | 80.7% | — |
营业利润率CCSIRMAX
| Q4 25 | 41.1% | 13.1% | ||
| Q3 25 | 43.2% | 25.0% | ||
| Q2 25 | 44.5% | 19.3% | ||
| Q1 25 | 43.0% | 7.2% | ||
| Q4 24 | 38.4% | 5.9% | ||
| Q3 24 | 43.8% | 19.4% | ||
| Q2 24 | 45.6% | 20.6% | ||
| Q1 24 | 42.7% | 5.8% |
净利率CCSIRMAX
| Q4 25 | 23.5% | 2.0% | ||
| Q3 25 | 25.2% | 5.4% | ||
| Q2 25 | 23.7% | 6.4% | ||
| Q1 25 | 24.3% | -2.6% | ||
| Q4 24 | 20.8% | 8.0% | ||
| Q3 24 | 24.1% | 1.2% | ||
| Q2 24 | 27.3% | 4.7% | ||
| Q1 24 | 29.9% | -4.3% |
每股收益（稀释后）CCSIRMAX
| Q4 25 | $1.06 | — | ||
| Q3 25 | $1.15 | — | ||
| Q2 25 | $1.07 | — | ||
| Q1 25 | $1.07 | — | ||
| Q4 24 | $0.92 | — | ||
| Q3 24 | $1.09 | — | ||
| Q2 24 | $1.24 | — | ||
| Q1 24 | $1.37 | — |
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 | $118.7M |
| 总债务越低越好 | $558.4M | $432.2M |
| 股东权益账面价值 | $13.8M | $452.4M |
| 总资产 | $663.8M | $582.5M |
| 负债/权益比越低杠杆越低 | 40.54× | 0.96× |
8季度趋势，按日历期对齐
现金及短期投资CCSIRMAX
| Q4 25 | $74.7M | $118.7M | ||
| Q3 25 | $97.6M | $107.5M | ||
| Q2 25 | $57.9M | $94.3M | ||
| Q1 25 | $53.4M | $89.1M | ||
| Q4 24 | $33.5M | $96.6M | ||
| Q3 24 | $54.6M | $83.8M | ||
| Q2 24 | $49.2M | $66.1M | ||
| Q1 24 | $61.5M | $82.1M |
总债务CCSIRMAX
| Q4 25 | $558.4M | $432.2M | ||
| Q3 25 | $578.6M | $433.3M | ||
| Q2 25 | $578.2M | $434.4M | ||
| Q1 25 | $583.7M | $435.3M | ||
| Q4 24 | $593.0M | $436.2M | ||
| Q3 24 | $612.5M | $437.2M | ||
| Q2 24 | $642.8M | $438.1M | ||
| Q1 24 | $671.7M | $439.0M |
股东权益CCSIRMAX
| Q4 25 | $13.8M | $452.4M | ||
| Q3 25 | $-2.6M | $448.1M | ||
| Q2 25 | $-26.5M | $442.4M | ||
| Q1 25 | $-49.4M | $433.5M | ||
| Q4 24 | $-79.5M | $429.5M | ||
| Q3 24 | $-93.2M | $423.1M | ||
| Q2 24 | $-124.4M | $418.4M | ||
| Q1 24 | $-151.8M | $412.0M |
总资产CCSIRMAX
| Q4 25 | $663.8M | $582.5M | ||
| Q3 25 | $675.0M | $582.2M | ||
| Q2 25 | $641.5M | $574.8M | ||
| Q1 25 | $629.6M | $571.4M | ||
| Q4 24 | $602.2M | $581.6M | ||
| Q3 24 | $622.5M | $578.6M | ||
| Q2 24 | $608.5M | $571.4M | ||
| Q1 24 | $620.8M | $566.7M |
负债/权益比CCSIRMAX
| Q4 25 | 40.54× | 0.96× | ||
| Q3 25 | — | 0.97× | ||
| Q2 25 | — | 0.98× | ||
| Q1 25 | — | 1.00× | ||
| Q4 24 | — | 1.02× | ||
| Q3 24 | — | 1.03× | ||
| Q2 24 | — | 1.05× | ||
| Q1 24 | — | 1.07× |
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 | $40.9M |
| 自由现金流经营现金流 - 资本支出 | $7.3M | $33.5M |
| 自由现金流率自由现金流/营收 | 8.4% | 47.1% |
| 资本支出强度资本支出/营收 | 9.1% | 10.4% |
| 现金转化率经营现金流/净利润 | 0.74× | 28.39× |
| 过去12个月自由现金流最近4个季度 | $105.9M | $56.8M |
8季度趋势，按日历期对齐
经营现金流CCSIRMAX
| Q4 25 | $15.2M | $40.9M | ||
| Q3 25 | $51.6M | $17.7M | ||
| Q2 25 | $28.3M | $4.6M | ||
| Q1 25 | $40.9M | $5.7M | ||
| Q4 24 | $11.1M | $59.7M | ||
| Q3 24 | $41.6M | $17.6M | ||
| Q2 24 | $24.4M | $15.9M | ||
| Q1 24 | $44.7M | $9.4M |
自由现金流CCSIRMAX
| Q4 25 | $7.3M | $33.5M | ||
| Q3 25 | $44.4M | $16.4M | ||
| Q2 25 | $20.3M | $2.9M | ||
| Q1 25 | $33.7M | $4.0M | ||
| Q4 24 | $3.1M | $53.0M | ||
| Q3 24 | $33.6M | $16.3M | ||
| Q2 24 | $15.8M | $14.0M | ||
| Q1 24 | $35.8M | $6.8M |
自由现金流率CCSIRMAX
| Q4 25 | 8.4% | 47.1% | ||
| Q3 25 | 50.6% | 22.4% | ||
| Q2 25 | 23.2% | 4.0% | ||
| Q1 25 | 38.7% | 5.3% | ||
| Q4 24 | 3.6% | 73.2% | ||
| Q3 24 | 38.3% | 20.8% | ||
| Q2 24 | 18.1% | 17.8% | ||
| Q1 24 | 40.6% | 8.6% |
资本支出强度CCSIRMAX
| Q4 25 | 9.1% | 10.4% | ||
| Q3 25 | 8.2% | 1.8% | ||
| Q2 25 | 9.1% | 2.2% | ||
| Q1 25 | 8.3% | 2.3% | ||
| Q4 24 | 9.2% | 9.1% | ||
| Q3 24 | 9.1% | 1.7% | ||
| Q2 24 | 9.8% | 2.4% | ||
| Q1 24 | 10.1% | 3.3% |
现金转化率CCSIRMAX
| Q4 25 | 0.74× | 28.39× | ||
| Q3 25 | 2.34× | 4.45× | ||
| Q2 25 | 1.36× | 0.97× | ||
| Q1 25 | 1.94× | — | ||
| Q4 24 | 0.62× | 10.28× | ||
| Q3 24 | 1.97× | 18.22× | ||
| Q2 24 | 1.02× | 4.29× | ||
| 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
RMAX
| Franchising Segment | $50.1M | 70% |
| Broker Fees | $13.9M | 20% |
| Annual Dues | $7.4M | 10% |
