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EverCommerce Inc.（EVCM）とLoar Holdings Inc.（LOAR）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 $131.8M、Loar Holdings Inc.の約1.1倍）。Loar Holdings Inc.の純利益率が高く（9.5% vs 4.0%、差は5.5%）。Loar Holdings Inc.の前年同期比売上増加率が高い（19.3% vs 5.2%）。過去8四半期でLoar Holdings Inc.の売上複合成長率が高い（19.8% 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。
EVCM vs LOAR — 直接比較
売上が大きい
EVCM
1.1倍大きい
$131.8M
売上成長率が高い
LOAR
+14.1%の差
5.2%
純利益率が高い
LOAR
純利益率が5.5%高い
4.0%
2年売上CAGRが高い
LOAR
2年複合成長率
4.7%
損益計算書 — Q4 FY2025 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $151.2M | $131.8M |
| 純利益 | $6.0M | $12.5M |
| 粗利率 | — | 52.1% |
| 営業利益率 | 8.8% | 18.0% |
| 純利益率 | 4.0% | 9.5% |
| 売上前年比 | 5.2% | 19.3% |
| 純利益前年比 | 149.4% | 239.5% |
| EPS（希薄化後） | $0.04 | $0.13 |
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EVCMLOAR
| Q4 25 | $151.2M | $131.8M | ||
| Q3 25 | $147.5M | $126.8M | ||
| Q2 25 | $148.0M | $123.1M | ||
| Q1 25 | $142.3M | $114.7M | ||
| Q4 24 | $143.7M | $110.4M | ||
| Q3 24 | $140.1M | $103.5M | ||
| Q2 24 | $140.5M | $97.0M | ||
| Q1 24 | $137.9M | $91.8M |
純利益EVCMLOAR
| Q4 25 | $6.0M | $12.5M | ||
| Q3 25 | $11.1M | $27.6M | ||
| Q2 25 | $8.2M | $16.7M | ||
| Q1 25 | $-7.7M | $15.3M | ||
| Q4 24 | $-12.2M | $3.7M | ||
| Q3 24 | $-9.2M | $8.7M | ||
| Q2 24 | $-3.4M | $7.6M | ||
| Q1 24 | $-16.3M | $2.2M |
粗利率EVCMLOAR
| Q4 25 | — | 52.1% | ||
| Q3 25 | — | 52.7% | ||
| Q2 25 | — | 53.8% | ||
| Q1 25 | — | 52.1% | ||
| Q4 24 | — | 48.9% | ||
| Q3 24 | — | 51.1% | ||
| Q2 24 | — | 49.0% | ||
| Q1 24 | — | 48.4% |
営業利益率EVCMLOAR
| Q4 25 | 8.8% | 18.0% | ||
| Q3 25 | 10.8% | 22.9% | ||
| Q2 25 | 10.7% | 22.2% | ||
| Q1 25 | 10.0% | 22.8% | ||
| Q4 24 | 8.8% | 19.2% | ||
| Q3 24 | 7.2% | 22.1% | ||
| Q2 24 | 5.5% | 22.9% | ||
| Q1 24 | -3.1% | 23.3% |
純利益率EVCMLOAR
| Q4 25 | 4.0% | 9.5% | ||
| Q3 25 | 7.5% | 21.8% | ||
| Q2 25 | 5.5% | 13.6% | ||
| Q1 25 | -5.4% | 13.4% | ||
| Q4 24 | -8.5% | 3.3% | ||
| Q3 24 | -6.5% | 8.4% | ||
| Q2 24 | -2.4% | 7.9% | ||
| Q1 24 | -11.8% | 2.4% |
EPS（希薄化後）EVCMLOAR
| Q4 25 | $0.04 | $0.13 | ||
| Q3 25 | $0.06 | $0.29 | ||
| Q2 25 | $0.04 | $0.17 | ||
| Q1 25 | $-0.04 | $0.16 | ||
| Q4 24 | $-0.06 | $-11023.48 | ||
| Q3 24 | $-0.05 | $0.09 | ||
| Q2 24 | $-0.02 | $0.09 | ||
| Q1 24 | $-0.09 | $11023.54 |
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 | $129.7M | $84.8M |
| 総負債低いほど良い | $523.4M | $715.7M |
| 株主資本純資産 | $716.9M | $1.2B |
| 総資産 | $1.4B | $2.0B |
| 負債/資本比率低いほどレバレッジが低い | 0.73× | 0.61× |
8四半期トレンド — 暦四半期で整列
現金・短期投資EVCMLOAR
| Q4 25 | $129.7M | $84.8M | ||
| Q3 25 | $106.9M | $99.0M | ||
| Q2 25 | $151.1M | $103.3M | ||
| Q1 25 | $148.4M | $80.5M | ||
| Q4 24 | $135.8M | $54.1M | ||
| Q3 24 | $101.6M | $55.2M | ||
| Q2 24 | $86.7M | $73.2M | ||
| Q1 24 | $90.0M | $28.2M |
総負債EVCMLOAR
| Q4 25 | $523.4M | $715.7M | ||
| Q3 25 | $524.6M | $279.4M | ||
| Q2 25 | $525.8M | $277.7M | ||
| Q1 25 | $526.9M | $277.5M | ||
| Q4 24 | $527.9M | $277.3M | ||
| Q3 24 | $529.0M | $602.1M | ||
| Q2 24 | $530.1M | $250.7M | ||
| Q1 24 | $531.1M | $534.2M |
株主資本EVCMLOAR
| Q4 25 | $716.9M | $1.2B | ||
| Q3 25 | $728.5M | $1.2B | ||
| Q2 25 | $744.0M | $1.1B | ||
| Q1 25 | $739.6M | $1.1B | ||
| Q4 24 | $750.8M | $1.1B | ||
| Q3 24 | $770.7M | $769.8M | ||
| Q2 24 | $784.1M | $758.4M | ||
| Q1 24 | $800.7M | $420.6M |
総資産EVCMLOAR
| Q4 25 | $1.4B | $2.0B | ||
| Q3 25 | $1.4B | $1.5B | ||
| Q2 25 | $1.4B | $1.5B | ||
| Q1 25 | $1.4B | $1.5B | ||
| Q4 24 | $1.4B | $1.5B | ||
| Q3 24 | $1.5B | $1.5B | ||
| Q2 24 | $1.5B | $1.1B | ||
| Q1 24 | $1.5B | $1.1B |
負債/資本比率EVCMLOAR
| Q4 25 | 0.73× | 0.61× | ||
| Q3 25 | 0.72× | 0.24× | ||
| Q2 25 | 0.71× | 0.25× | ||
| Q1 25 | 0.71× | 0.25× | ||
| Q4 24 | 0.70× | 0.25× | ||
| Q3 24 | 0.69× | 0.78× | ||
| Q2 24 | 0.68× | 0.33× | ||
| Q1 24 | 0.66× | 1.27× |
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 | $21.3M | $30.4M |
| フリーキャッシュフロー営業CF - 設備投資 | $21.0M | — |
| FCFマージンFCF / 売上 | 13.9% | — |
| 設備投資強度設備投資 / 売上 | 0.2% | — |
| キャッシュ転換率営業CF / 純利益 | 3.52× | 2.43× |
| 直近12ヶ月FCF直近4四半期 | $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EVCMLOAR
| Q4 25 | $21.3M | $30.4M | ||
| Q3 25 | $32.5M | $29.7M | ||
| Q2 25 | $27.0M | $23.8M | ||
| Q1 25 | $30.7M | $28.4M | ||
| Q4 24 | $48.4M | $20.7M | ||
| Q3 24 | $27.5M | $16.3M | ||
| Q2 24 | $23.9M | $7.1M | ||
| Q1 24 | $13.3M | $10.8M |
フリーキャッシュフローEVCMLOAR
| Q4 25 | $21.0M | — | ||
| Q3 25 | $31.6M | — | ||
| Q2 25 | $26.5M | — | ||
| Q1 25 | $30.2M | — | ||
| Q4 24 | $48.2M | — | ||
| Q3 24 | $27.4M | — | ||
| Q2 24 | $23.3M | — | ||
| Q1 24 | $12.9M | — |
FCFマージンEVCMLOAR
| Q4 25 | 13.9% | — | ||
| Q3 25 | 21.4% | — | ||
| Q2 25 | 17.9% | — | ||
| Q1 25 | 21.2% | — | ||
| Q4 24 | 33.5% | — | ||
| Q3 24 | 19.5% | — | ||
| Q2 24 | 16.6% | — | ||
| Q1 24 | 9.4% | — |
設備投資強度EVCMLOAR
| Q4 25 | 0.2% | — | ||
| Q3 25 | 0.6% | — | ||
| Q2 25 | 0.3% | — | ||
| Q1 25 | 0.3% | — | ||
| Q4 24 | 0.2% | — | ||
| Q3 24 | 0.1% | — | ||
| Q2 24 | 0.5% | — | ||
| Q1 24 | 0.3% | — |
キャッシュ転換率EVCMLOAR
| Q4 25 | 3.52× | 2.43× | ||
| Q3 25 | 2.93× | 1.08× | ||
| Q2 25 | 3.31× | 1.42× | ||
| Q1 25 | — | 1.85× | ||
| Q4 24 | — | 5.62× | ||
| Q3 24 | — | 1.89× | ||
| Q2 24 | — | 0.93× | ||
| Q1 24 | — | 4.81× |
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
EVCM
| Transferred Over Time | $146.4M | 97% |
| Transferred At Point In Time | $4.8M | 3% |
LOAR
| Other | $76.8M | 58% |
| Commercial Aerospace | $21.2M | 16% |
| Business Jet And General Aviation | $17.6M | 13% |
| Defense | $16.2M | 12% |
