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CSW INDUSTRIALS, INC.（CSW）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
CSW INDUSTRIALS, INC.の直近四半期売上が大きい（$233.0M vs $151.2M、EverCommerce Inc.の約1.5倍）。CSW INDUSTRIALS, INC.の純利益率が高く（4.4% vs 4.0%、差は0.4%）。CSW INDUSTRIALS, INC.の前年同期比売上増加率が高い（20.3% vs 5.2%）。CSW INDUSTRIALS, INC.の直近四半期フリーキャッシュフローが多い（$22.7M vs $21.0M）。過去8四半期でCSW INDUSTRIALS, INC.の売上複合成長率が高い（5.1% vs 4.7%）
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。
CSW vs EVCM — 直接比較
売上が大きい
CSW
1.5倍大きい
$151.2M
売上成長率が高い
CSW
+15.1%の差
5.2%
純利益率が高い
CSW
純利益率が0.4%高い
4.0%
フリーキャッシュフローが多い
CSW
FCF $1.7M多い
$21.0M
2年売上CAGRが高い
CSW
2年複合成長率
4.7%
損益計算書 — Q3 FY2026 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $233.0M | $151.2M |
| 純利益 | $10.3M | $6.0M |
| 粗利率 | 39.7% | — |
| 営業利益率 | 7.4% | 8.8% |
| 純利益率 | 4.4% | 4.0% |
| 売上前年比 | 20.3% | 5.2% |
| 純利益前年比 | -61.9% | 149.4% |
| EPS（希薄化後） | $0.62 | $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
売上CSWEVCM
| Q4 25 | $233.0M | $151.2M | ||
| Q3 25 | $277.0M | $147.5M | ||
| Q2 25 | $263.6M | $148.0M | ||
| Q1 25 | $230.5M | $142.3M | ||
| Q4 24 | $193.6M | $143.7M | ||
| Q3 24 | $227.9M | $140.1M | ||
| Q2 24 | $226.2M | $140.5M | ||
| Q1 24 | $210.9M | $137.9M |
純利益CSWEVCM
| Q4 25 | $10.3M | $6.0M | ||
| Q3 25 | $40.7M | $11.1M | ||
| Q2 25 | $40.9M | $8.2M | ||
| Q1 25 | $35.1M | $-7.7M | ||
| Q4 24 | $26.9M | $-12.2M | ||
| Q3 24 | $36.1M | $-9.2M | ||
| Q2 24 | $38.6M | $-3.4M | ||
| Q1 24 | $31.8M | $-16.3M |
粗利率CSWEVCM
| Q4 25 | 39.7% | — | ||
| Q3 25 | 43.0% | — | ||
| Q2 25 | 43.8% | — | ||
| Q1 25 | 44.2% | — | ||
| Q4 24 | 41.4% | — | ||
| Q3 24 | 45.6% | — | ||
| Q2 24 | 47.5% | — | ||
| Q1 24 | 44.4% | — |
営業利益率CSWEVCM
| Q4 25 | 7.4% | 8.8% | ||
| Q3 25 | 20.5% | 10.8% | ||
| Q2 25 | 20.8% | 10.7% | ||
| Q1 25 | 19.5% | 10.0% | ||
| Q4 24 | 15.3% | 8.8% | ||
| Q3 24 | 22.6% | 7.2% | ||
| Q2 24 | 24.3% | 5.5% | ||
| Q1 24 | 21.0% | -3.1% |
純利益率CSWEVCM
| Q4 25 | 4.4% | 4.0% | ||
| Q3 25 | 14.7% | 7.5% | ||
| Q2 25 | 15.5% | 5.5% | ||
| Q1 25 | 15.2% | -5.4% | ||
| Q4 24 | 13.9% | -8.5% | ||
| Q3 24 | 15.8% | -6.5% | ||
| Q2 24 | 17.1% | -2.4% | ||
| Q1 24 | 15.1% | -11.8% |
EPS（希薄化後）CSWEVCM
| Q4 25 | $0.62 | $0.04 | ||
| Q3 25 | $2.41 | $0.06 | ||
| Q2 25 | $2.43 | $0.04 | ||
| Q1 25 | $2.05 | $-0.04 | ||
| Q4 24 | $1.60 | $-0.06 | ||
| Q3 24 | $2.26 | $-0.05 | ||
| Q2 24 | $2.47 | $-0.02 | ||
| Q1 24 | $2.03 | $-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 | $40.2M | $129.7M |
| 総負債低いほど良い | — | $523.4M |
| 株主資本純資産 | $1.1B | $716.9M |
| 総資産 | $2.3B | $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
現金・短期投資CSWEVCM
| Q4 25 | $40.2M | $129.7M | ||
| Q3 25 | $31.5M | $106.9M | ||
| Q2 25 | $38.0M | $151.1M | ||
| Q1 25 | $225.8M | $148.4M | ||
| Q4 24 | $213.8M | $135.8M | ||
| Q3 24 | $273.2M | $101.6M | ||
| Q2 24 | $18.9M | $86.7M | ||
| Q1 24 | $22.2M | $90.0M |
総負債CSWEVCM
| Q4 25 | — | $523.4M | ||
| Q3 25 | — | $524.6M | ||
| Q2 25 | — | $525.8M | ||
| Q1 25 | $800.1M | $526.9M | ||
| Q4 24 | — | $527.9M | ||
| Q3 24 | — | $529.0M | ||
| Q2 24 | — | $530.1M | ||
| Q1 24 | $166.0M | $531.1M |
株主資本CSWEVCM
| Q4 25 | $1.1B | $716.9M | ||
| Q3 25 | $1.1B | $728.5M | ||
| Q2 25 | $1.1B | $744.0M | ||
| Q1 25 | $1.1B | $739.6M | ||
| Q4 24 | $1.0B | $750.8M | ||
| Q3 24 | $1.0B | $770.7M | ||
| Q2 24 | $650.2M | $784.1M | ||
| Q1 24 | $615.7M | $800.7M |
総資産CSWEVCM
| Q4 25 | $2.3B | $1.4B | ||
| Q3 25 | $1.5B | $1.4B | ||
| Q2 25 | $1.5B | $1.4B | ||
| Q1 25 | $1.4B | $1.4B | ||
| Q4 24 | $1.4B | $1.4B | ||
| Q3 24 | $1.4B | $1.5B | ||
| Q2 24 | $1.1B | $1.5B | ||
| Q1 24 | $1.0B | $1.5B |
負債/資本比率CSWEVCM
| Q4 25 | — | 0.73× | ||
| Q3 25 | — | 0.72× | ||
| Q2 25 | — | 0.71× | ||
| Q1 25 | 0.75× | 0.71× | ||
| Q4 24 | — | 0.70× | ||
| Q3 24 | — | 0.69× | ||
| Q2 24 | — | 0.68× | ||
| Q1 24 | 0.27× | 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 | $28.9M | $21.3M |
| フリーキャッシュフロー営業CF - 設備投資 | $22.7M | $21.0M |
| FCFマージンFCF / 売上 | 9.8% | 13.9% |
| 設備投資強度設備投資 / 売上 | 2.6% | 0.2% |
| キャッシュ転換率営業CF / 純利益 | 2.81× | 3.52× |
| 直近12ヶ月FCF直近4四半期 | $162.0M | $109.2M |
8四半期トレンド — 暦四半期で整列
営業キャッシュフローCSWEVCM
| Q4 25 | $28.9M | $21.3M | ||
| Q3 25 | $61.8M | $32.5M | ||
| Q2 25 | $60.6M | $27.0M | ||
| Q1 25 | $27.3M | $30.7M | ||
| Q4 24 | $11.6M | $48.4M | ||
| Q3 24 | $66.8M | $27.5M | ||
| Q2 24 | $62.7M | $23.9M | ||
| Q1 24 | $22.4M | $13.3M |
フリーキャッシュフローCSWEVCM
| Q4 25 | $22.7M | $21.0M | ||
| Q3 25 | $58.7M | $31.6M | ||
| Q2 25 | $57.7M | $26.5M | ||
| Q1 25 | $22.8M | $30.2M | ||
| Q4 24 | $8.5M | $48.2M | ||
| Q3 24 | $61.3M | $27.4M | ||
| Q2 24 | $59.6M | $23.3M | ||
| Q1 24 | $17.5M | $12.9M |
FCFマージンCSWEVCM
| Q4 25 | 9.8% | 13.9% | ||
| Q3 25 | 21.2% | 21.4% | ||
| Q2 25 | 21.9% | 17.9% | ||
| Q1 25 | 9.9% | 21.2% | ||
| Q4 24 | 4.4% | 33.5% | ||
| Q3 24 | 26.9% | 19.5% | ||
| Q2 24 | 26.3% | 16.6% | ||
| Q1 24 | 8.3% | 9.4% |
設備投資強度CSWEVCM
| Q4 25 | 2.6% | 0.2% | ||
| Q3 25 | 1.1% | 0.6% | ||
| Q2 25 | 1.1% | 0.3% | ||
| Q1 25 | 2.0% | 0.3% | ||
| Q4 24 | 1.6% | 0.2% | ||
| Q3 24 | 2.4% | 0.1% | ||
| Q2 24 | 1.4% | 0.5% | ||
| Q1 24 | 2.3% | 0.3% |
キャッシュ転換率CSWEVCM
| Q4 25 | 2.81× | 3.52× | ||
| Q3 25 | 1.52× | 2.93× | ||
| Q2 25 | 1.48× | 3.31× | ||
| Q1 25 | 0.78× | — | ||
| Q4 24 | 0.43× | — | ||
| Q3 24 | 1.85× | — | ||
| Q2 24 | 1.62× | — | ||
| Q1 24 | 0.71× | — |
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
CSW
| Contractor Solutions Segment | $166.3M | 71% |
| Specialized Reliability Solutions Segment | $38.2M | 16% |
| Engineered Building Solutions Segment | $28.5M | 12% |
EVCM
| Transferred Over Time | $146.4M | 97% |
| Transferred At Point In Time | $4.8M | 3% |
