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Consensus Cloud Solutions, Inc.（CCSI）与Thryv Holdings, Inc.（THRY）财务数据对比。点击上方公司名可切换其他公司
Thryv Holdings, Inc.的季度营收约是Consensus Cloud Solutions, Inc.的1.9倍（$167.7M vs $88.5M），Consensus Cloud Solutions, Inc.净利率更高（27.9% vs 2.7%，领先25.2%），Consensus Cloud Solutions, Inc.同比增速更快（1.5% vs -7.5%），Consensus Cloud Solutions, Inc.自由现金流更多（$38.5M vs $-5.5M），过去两年Consensus Cloud Solutions, Inc.的营收复合增速更高（0.6% vs -13.5%）
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。
Thryv Holdings, Inc.是一家上市软件服务（SaaS）企业，面向中小企业提供客户关系管理与网络声誉管理软件解决方案。公司总部位于得克萨斯州达拉斯，业务覆盖美国48个州，现有员工超过2400名，其前身是多家黄页企业组成的集团。
CCSI vs THRY — 直观对比
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $88.5M | $167.7M |
| 净利润 | $24.7M | $4.5M |
| 毛利率 | 80.9% | 65.2% |
| 营业利润率 | 42.7% | 37.3% |
| 净利率 | 27.9% | 2.7% |
| 营收同比 | 1.5% | -7.5% |
| 净利润同比 | 16.7% | 147.2% |
| 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
| Q1 26 | $88.5M | $167.7M | ||
| Q4 25 | $87.1M | $191.6M | ||
| Q3 25 | $87.8M | $201.6M | ||
| Q2 25 | $87.7M | $210.5M | ||
| Q1 25 | $87.1M | $181.4M | ||
| Q4 24 | $87.0M | $186.6M | ||
| Q3 24 | $87.8M | $179.9M | ||
| Q2 24 | $87.5M | $224.1M |
| Q1 26 | $24.7M | $4.5M | ||
| Q4 25 | $20.5M | $-9.7M | ||
| Q3 25 | $22.1M | $5.7M | ||
| Q2 25 | $20.8M | $13.9M | ||
| Q1 25 | $21.2M | $-9.6M | ||
| Q4 24 | $18.1M | $7.9M | ||
| Q3 24 | $21.1M | $-96.1M | ||
| Q2 24 | $23.9M | $5.5M |
| Q1 26 | 80.9% | 65.2% | ||
| Q4 25 | 80.0% | 68.0% | ||
| Q3 25 | 80.0% | 67.7% | ||
| Q2 25 | 79.9% | 69.7% | ||
| Q1 25 | 79.3% | 65.8% | ||
| Q4 24 | 79.5% | 65.9% | ||
| Q3 24 | 79.9% | 62.3% | ||
| Q2 24 | 80.4% | 66.3% |
| Q1 26 | 42.7% | 37.3% | ||
| Q4 25 | 41.1% | 5.3% | ||
| Q3 25 | 43.2% | 9.9% | ||
| Q2 25 | 44.5% | 14.0% | ||
| Q1 25 | 43.0% | -1.7% | ||
| Q4 24 | 38.4% | -3.9% | ||
| Q3 24 | 43.8% | -49.2% | ||
| Q2 24 | 45.6% | 14.0% |
| Q1 26 | 27.9% | 2.7% | ||
| Q4 25 | 23.5% | -5.0% | ||
| Q3 25 | 25.2% | 2.8% | ||
| Q2 25 | 23.7% | 6.6% | ||
| Q1 25 | 24.3% | -5.3% | ||
| Q4 24 | 20.8% | 4.2% | ||
| Q3 24 | 24.1% | -53.4% | ||
| Q2 24 | 27.3% | 2.5% |
| Q1 26 | $1.30 | $0.10 | ||
| Q4 25 | $1.06 | $-0.21 | ||
| Q3 25 | $1.15 | $0.13 | ||
| Q2 25 | $1.07 | $0.31 | ||
| Q1 25 | $1.07 | $-0.22 | ||
| Q4 24 | $0.92 | $0.28 | ||
| Q3 24 | $1.09 | $-2.65 | ||
| Q2 24 | $1.24 | $0.15 |
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 | $8.0M |
| 总债务越低越好 | $556.8M | — |
| 股东权益账面价值 | $22.0M | $225.4M |
| 总资产 | $678.7M | $693.7M |
| 负债/权益比越低杠杆越低 | 25.31× | — |
8季度趋势，按日历期对齐
| Q1 26 | $92.3M | $8.0M | ||
| Q4 25 | $74.7M | $10.8M | ||
| Q3 25 | $97.6M | $11.6M | ||
| Q2 25 | $57.9M | $10.8M | ||
| Q1 25 | $53.4M | $11.0M | ||
| Q4 24 | $33.5M | $16.3M | ||
| Q3 24 | $54.6M | $12.5M | ||
| Q2 24 | $49.2M | $15.5M |
| Q1 26 | $556.8M | — | ||
| Q4 25 | $558.4M | $253.5M | ||
| Q3 25 | $578.6M | $268.2M | ||
| Q2 25 | $578.2M | $275.6M | ||
| Q1 25 | $583.7M | $299.0M | ||
| Q4 24 | $593.0M | $284.3M | ||
| Q3 24 | $612.5M | $307.8M | ||
| Q2 24 | $642.8M | $342.1M |
| Q1 26 | $22.0M | $225.4M | ||
| Q4 25 | $13.8M | $218.1M | ||
| Q3 25 | $-2.6M | $221.1M | ||
| Q2 25 | $-26.5M | $214.9M | ||
| Q1 25 | $-49.4M | $193.2M | ||
| Q4 24 | $-79.5M | $196.9M | ||
| Q3 24 | $-93.2M | $94.5M | ||
| Q2 24 | $-124.4M | $183.1M |
| Q1 26 | $678.7M | $693.7M | ||
| Q4 25 | $663.8M | $688.6M | ||
| Q3 25 | $675.0M | $701.8M | ||
| Q2 25 | $641.5M | $687.7M | ||
| Q1 25 | $629.6M | $703.7M | ||
| Q4 24 | $602.2M | $712.2M | ||
| Q3 24 | $622.5M | $654.8M | ||
| Q2 24 | $608.5M | $785.5M |
| Q1 26 | 25.31× | — | ||
| Q4 25 | 40.54× | 1.16× | ||
| Q3 25 | — | 1.21× | ||
| Q2 25 | — | 1.28× | ||
| Q1 25 | — | 1.55× | ||
| Q4 24 | — | 1.44× | ||
| Q3 24 | — | 3.26× | ||
| Q2 24 | — | 1.87× |
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 | $-5.5M |
| 自由现金流率自由现金流/营收 | 43.5% | -3.3% |
| 资本支出强度资本支出/营收 | — | — |
| 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 | $43.3M |
8季度趋势，按日历期对齐
| Q1 26 | $45.8M | — | ||
| Q4 25 | $15.2M | $22.2M | ||
| Q3 25 | $51.6M | $22.2M | ||
| Q2 25 | $28.3M | $29.6M | ||
| Q1 25 | $40.9M | $-10.5M | ||
| Q4 24 | $11.1M | $26.1M | ||
| Q3 24 | $41.6M | $36.0M | ||
| Q2 24 | $24.4M | $22.2M |
| Q1 26 | $38.5M | $-5.5M | ||
| Q4 25 | $7.3M | $12.3M | ||
| Q3 25 | $44.4M | $14.6M | ||
| Q2 25 | $20.3M | $21.8M | ||
| Q1 25 | $33.7M | $-17.6M | ||
| Q4 24 | $3.1M | $17.3M | ||
| Q3 24 | $33.6M | $27.5M | ||
| Q2 24 | $15.8M | $13.3M |
| Q1 26 | 43.5% | -3.3% | ||
| Q4 25 | 8.4% | 6.4% | ||
| Q3 25 | 50.6% | 7.2% | ||
| Q2 25 | 23.2% | 10.4% | ||
| Q1 25 | 38.7% | -9.7% | ||
| Q4 24 | 3.6% | 9.3% | ||
| Q3 24 | 38.3% | 15.3% | ||
| Q2 24 | 18.1% | 5.9% |
| Q1 26 | — | — | ||
| Q4 25 | 9.1% | 5.2% | ||
| Q3 25 | 8.2% | 3.8% | ||
| Q2 25 | 9.1% | 3.7% | ||
| Q1 25 | 8.3% | 3.9% | ||
| Q4 24 | 9.2% | 4.7% | ||
| Q3 24 | 9.1% | 4.7% | ||
| Q2 24 | 9.8% | 4.0% |
| Q1 26 | 1.86× | — | ||
| Q4 25 | 0.74× | — | ||
| Q3 25 | 2.34× | 3.93× | ||
| Q2 25 | 1.36× | 2.12× | ||
| Q1 25 | 1.94× | — | ||
| Q4 24 | 0.62× | 3.32× | ||
| Q3 24 | 1.97× | — | ||
| Q2 24 | 1.02× | 4.01× |
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
THRY
| SaaS | $116.7M | 70% |
| Other | $50.9M | 30% |
