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CARRIAGE SERVICES INC（CSV）とEverCommerce Inc.（EVCM）の財務データ比較。上の社名をクリックして会社を切り替えられます
EverCommerce Inc.の直近四半期売上が大きい（$151.2M vs $105.5M、CARRIAGE SERVICES INCの約1.4倍）。CARRIAGE SERVICES INCの純利益率が高く（11.6% vs 4.0%、差は7.6%）。CARRIAGE SERVICES INCの前年同期比売上増加率が高い（8.0% vs 5.2%）。EverCommerce Inc.の直近四半期フリーキャッシュフローが多い（$21.0M vs $6.2M）。過去8四半期でEverCommerce Inc.の売上複合成長率が高い（4.7% vs 1.0%）
ジャーディン・サイクル＆キャリッジ・リミテッドは、ジャーディンズが東南アジアに展開する投資持株会社であり、現在同コングロマリットが75%の株式を保有しています。東南アジア地域における同グループの投資事業の中核拠点として機能しています。
EverCommerce Inc.は中小サービス業企業向け統合SaaSソリューションの大手プロバイダーで、主に北米及び一部のグローバル市場で事業を展開しています。業務管理、決済処理、顧客エンゲージメント、マーケティングツールを提供し、宅内サービス、ヘルスケア、フィットネスなどを主要顧客層としています。
CSV vs EVCM — 直接比較
損益計算書 — Q4 FY2025 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $105.5M | $151.2M |
| 純利益 | $12.3M | $6.0M |
| 粗利率 | 34.8% | — |
| 営業利益率 | 23.3% | 8.8% |
| 純利益率 | 11.6% | 4.0% |
| 売上前年比 | 8.0% | 5.2% |
| 純利益前年比 | 24.5% | 149.4% |
| EPS（希薄化後） | $0.76 | $0.04 |
緑 = その指標でリード。会計年度がずれている場合は期間が異なる場合あり
8四半期 売上・利益トレンド
並べて比較する四半期履歴。決算期がずれていても暦四半期で整列
| Q4 25 | $105.5M | $151.2M | ||
| Q3 25 | $102.7M | $147.5M | ||
| Q2 25 | $102.1M | $148.0M | ||
| Q1 25 | $107.1M | $142.3M | ||
| Q4 24 | $97.7M | $143.7M | ||
| Q3 24 | $100.7M | $140.1M | ||
| Q2 24 | $102.3M | $140.5M | ||
| Q1 24 | $103.5M | $137.9M |
| Q4 25 | $12.3M | $6.0M | ||
| Q3 25 | $6.6M | $11.1M | ||
| Q2 25 | $11.7M | $8.2M | ||
| Q1 25 | $20.9M | $-7.7M | ||
| Q4 24 | $9.9M | $-12.2M | ||
| Q3 24 | $9.9M | $-9.2M | ||
| Q2 24 | $6.3M | $-3.4M | ||
| Q1 24 | $7.0M | $-16.3M |
| Q4 25 | 34.8% | — | ||
| Q3 25 | 35.3% | — | ||
| Q2 25 | 35.2% | — | ||
| Q1 25 | 35.3% | — | ||
| Q4 24 | 34.4% | — | ||
| Q3 24 | 35.2% | — | ||
| Q2 24 | 36.2% | — | ||
| Q1 24 | 36.0% | — |
| Q4 25 | 23.3% | 8.8% | ||
| Q3 25 | 17.0% | 10.8% | ||
| Q2 25 | 23.5% | 10.7% | ||
| Q1 25 | 29.5% | 10.0% | ||
| Q4 24 | 21.6% | 8.8% | ||
| Q3 24 | 22.7% | 7.2% | ||
| Q2 24 | 18.0% | 5.5% | ||
| Q1 24 | 18.8% | -3.1% |
| Q4 25 | 11.6% | 4.0% | ||
| Q3 25 | 6.4% | 7.5% | ||
| Q2 25 | 11.5% | 5.5% | ||
| Q1 25 | 19.5% | -5.4% | ||
| Q4 24 | 10.1% | -8.5% | ||
| Q3 24 | 9.8% | -6.5% | ||
| Q2 24 | 6.1% | -2.4% | ||
| Q1 24 | 6.7% | -11.8% |
| Q4 25 | $0.76 | $0.04 | ||
| Q3 25 | $0.41 | $0.06 | ||
| Q2 25 | $0.74 | $0.04 | ||
| Q1 25 | $1.34 | $-0.04 | ||
| Q4 24 | $0.62 | $-0.06 | ||
| Q3 24 | $0.63 | $-0.05 | ||
| Q2 24 | $0.40 | $-0.02 | ||
| Q1 24 | $0.45 | $-0.09 |
貸借対照表と財務力
直近四半期の流動性・レバレッジ・純資産のスナップショット
| 指標 | | |
|---|---|---|
| 現金・短期投資手元流動性 | $1.7M | $129.7M |
| 総負債低いほど良い | — | $523.4M |
| 株主資本純資産 | $254.8M | $716.9M |
| 総資産 | $1.3B | $1.4B |
| 負債/資本比率低いほどレバレッジが低い | — | 0.73× |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $1.7M | $129.7M | ||
| Q3 25 | $1.2M | $106.9M | ||
| Q2 25 | $1.4M | $151.1M | ||
| Q1 25 | $4.6M | $148.4M | ||
| Q4 24 | $1.2M | $135.8M | ||
| Q3 24 | $1.3M | $101.6M | ||
| Q2 24 | $1.5M | $86.7M | ||
| Q1 24 | $1.7M | $90.0M |
| Q4 25 | — | $523.4M | ||
| Q3 25 | — | $524.6M | ||
| Q2 25 | — | $525.8M | ||
| Q1 25 | — | $526.9M | ||
| Q4 24 | — | $527.9M | ||
| Q3 24 | — | $529.0M | ||
| Q2 24 | — | $530.1M | ||
| Q1 24 | — | $531.1M |
| Q4 25 | $254.8M | $716.9M | ||
| Q3 25 | $242.1M | $728.5M | ||
| Q2 25 | $235.4M | $744.0M | ||
| Q1 25 | $223.1M | $739.6M | ||
| Q4 24 | $208.6M | $750.8M | ||
| Q3 24 | $198.1M | $770.7M | ||
| Q2 24 | $187.9M | $784.1M | ||
| Q1 24 | $179.6M | $800.7M |
| Q4 25 | $1.3B | $1.4B | ||
| Q3 25 | $1.3B | $1.4B | ||
| Q2 25 | $1.3B | $1.4B | ||
| Q1 25 | $1.3B | $1.4B | ||
| Q4 24 | $1.3B | $1.4B | ||
| Q3 24 | $1.3B | $1.5B | ||
| Q2 24 | $1.3B | $1.5B | ||
| Q1 24 | $1.3B | $1.5B |
| Q4 25 | — | 0.73× | ||
| Q3 25 | — | 0.72× | ||
| Q2 25 | — | 0.71× | ||
| Q1 25 | — | 0.71× | ||
| Q4 24 | — | 0.70× | ||
| Q3 24 | — | 0.69× | ||
| Q2 24 | — | 0.68× | ||
| Q1 24 | — | 0.66× |
キャッシュフローと資本効率
再投資後に実際に生み出すキャッシュ。純利益より操作が難しい
| 指標 | | |
|---|---|---|
| 営業キャッシュフロー直近四半期 | $14.1M | $21.3M |
| フリーキャッシュフロー営業CF - 設備投資 | $6.2M | $21.0M |
| FCFマージンFCF / 売上 | 5.9% | 13.9% |
| 設備投資強度設備投資 / 売上 | 7.5% | 0.2% |
| キャッシュ転換率営業CF / 純利益 | 1.15× | 3.52× |
| 直近12ヶ月FCF直近4四半期 | $40.1M | $109.2M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $14.1M | $21.3M | ||
| Q3 25 | $24.7M | $32.5M | ||
| Q2 25 | $8.1M | $27.0M | ||
| Q1 25 | $13.8M | $30.7M | ||
| Q4 24 | $9.3M | $48.4M | ||
| Q3 24 | $20.9M | $27.5M | ||
| Q2 24 | $2.2M | $23.9M | ||
| Q1 24 | $19.7M | $13.3M |
| Q4 25 | $6.2M | $21.0M | ||
| Q3 25 | $18.0M | $31.6M | ||
| Q2 25 | $5.2M | $26.5M | ||
| Q1 25 | $10.6M | $30.2M | ||
| Q4 24 | $4.9M | $48.2M | ||
| Q3 24 | $16.2M | $27.4M | ||
| Q2 24 | $-1.4M | $23.3M | ||
| Q1 24 | $16.2M | $12.9M |
| Q4 25 | 5.9% | 13.9% | ||
| Q3 25 | 17.5% | 21.4% | ||
| Q2 25 | 5.1% | 17.9% | ||
| Q1 25 | 9.9% | 21.2% | ||
| Q4 24 | 5.0% | 33.5% | ||
| Q3 24 | 16.1% | 19.5% | ||
| Q2 24 | -1.4% | 16.6% | ||
| Q1 24 | 15.6% | 9.4% |
| Q4 25 | 7.5% | 0.2% | ||
| Q3 25 | 6.5% | 0.6% | ||
| Q2 25 | 2.8% | 0.3% | ||
| Q1 25 | 3.0% | 0.3% | ||
| Q4 24 | 4.5% | 0.2% | ||
| Q3 24 | 4.6% | 0.1% | ||
| Q2 24 | 3.5% | 0.5% | ||
| Q1 24 | 3.4% | 0.3% |
| Q4 25 | 1.15× | 3.52× | ||
| Q3 25 | 3.76× | 2.93× | ||
| Q2 25 | 0.69× | 3.31× | ||
| Q1 25 | 0.66× | — | ||
| Q4 24 | 0.94× | — | ||
| Q3 24 | 2.11× | — | ||
| Q2 24 | 0.34× | — | ||
| Q1 24 | 2.83× | — |
財務フロー比較
売上 → 粗利 → 営業利益 → 純利益のサンキー図
セグメント別売上内訳
CSV
| Propertyand Merchandise | $47.8M | 45% |
| Cemetery Interment Rights | $24.8M | 23% |
| Merchandise | $18.9M | 18% |
| Other Revenue | $10.2M | 10% |
| Other | $3.9M | 4% |
EVCM
| Transferred Over Time | $146.4M | 97% |
| Transferred At Point In Time | $4.8M | 3% |
