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EverCommerce Inc.（EVCM）とUSA Compression Partners, LP（USAC）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
USA Compression Partners, LPの直近四半期売上が大きい（$252.5M vs $151.2M、EverCommerce Inc.の約1.7倍）。USA Compression Partners, LPの純利益率が高く（11.0% vs 4.0%、差は7.0%）。EverCommerce Inc.の前年同期比売上増加率が高い（5.2% vs 2.7%）。USA Compression Partners, LPの直近四半期フリーキャッシュフローが多い（$87.7M vs $21.0M）。過去8四半期でUSA Compression Partners, LPの売上複合成長率が高い（4.9% 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。
USA Compression Partners, LPは米国に本拠を置く天然ガス圧縮サービスプロバイダーであり、石油・ガス業界の上流・中流・下流分野の顧客向けに、カスタム圧縮システム、保守サービス、運用支援を提供し、天然ガスの生産・加工・輸送の効率化を支えています。
EVCM vs USAC — 直接比較
損益計算書 — Q4 FY2025 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $151.2M | $252.5M |
| 純利益 | $6.0M | $27.8M |
| 粗利率 | — | — |
| 営業利益率 | 8.8% | 30.3% |
| 純利益率 | 4.0% | 11.0% |
| 売上前年比 | 5.2% | 2.7% |
| 純利益前年比 | 149.4% | 9.1% |
| EPS（希薄化後） | $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 | $151.2M | $252.5M | ||
| Q3 25 | $147.5M | $250.3M | ||
| Q2 25 | $148.0M | $250.1M | ||
| Q1 25 | $142.3M | $245.2M | ||
| Q4 24 | $143.7M | $245.9M | ||
| Q3 24 | $140.1M | $240.0M | ||
| Q2 24 | $140.5M | $235.3M | ||
| Q1 24 | $137.9M | $229.3M |
| Q4 25 | $6.0M | $27.8M | ||
| Q3 25 | $11.1M | $34.5M | ||
| Q2 25 | $8.2M | $28.6M | ||
| Q1 25 | $-7.7M | $20.5M | ||
| Q4 24 | $-12.2M | $25.4M | ||
| Q3 24 | $-9.2M | $19.3M | ||
| Q2 24 | $-3.4M | $31.2M | ||
| Q1 24 | $-16.3M | $23.6M |
| Q4 25 | 8.8% | 30.3% | ||
| Q3 25 | 10.8% | 33.5% | ||
| Q2 25 | 10.7% | 30.6% | ||
| Q1 25 | 10.0% | 28.3% | ||
| Q4 24 | 8.8% | 30.3% | ||
| Q3 24 | 7.2% | 31.5% | ||
| Q2 24 | 5.5% | 32.9% | ||
| Q1 24 | -3.1% | 29.2% |
| Q4 25 | 4.0% | 11.0% | ||
| Q3 25 | 7.5% | 13.8% | ||
| Q2 25 | 5.5% | 11.4% | ||
| Q1 25 | -5.4% | 8.4% | ||
| Q4 24 | -8.5% | 10.3% | ||
| Q3 24 | -6.5% | 8.1% | ||
| Q2 24 | -2.4% | 13.3% | ||
| Q1 24 | -11.8% | 10.3% |
| Q4 25 | $0.04 | — | ||
| Q3 25 | $0.06 | — | ||
| Q2 25 | $0.04 | — | ||
| Q1 25 | $-0.04 | — | ||
| Q4 24 | $-0.06 | — | ||
| Q3 24 | $-0.05 | — | ||
| Q2 24 | $-0.02 | — | ||
| Q1 24 | $-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 | $129.7M | $8.6M |
| 総負債低いほど良い | $523.4M | $2.5B |
| 株主資本純資産 | $716.9M | — |
| 総資産 | $1.4B | $2.6B |
| 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 | $129.7M | $8.6M | ||
| Q3 25 | $106.9M | — | ||
| Q2 25 | $151.1M | $2.0K | ||
| Q1 25 | $148.4M | $2.0K | ||
| Q4 24 | $135.8M | $14.0K | ||
| Q3 24 | $101.6M | $79.0K | ||
| Q2 24 | $86.7M | $9.0K | ||
| Q1 24 | $90.0M | $8.0K |
| Q4 25 | $523.4M | $2.5B | ||
| Q3 25 | $524.6M | $2.5B | ||
| Q2 25 | $525.8M | $2.5B | ||
| Q1 25 | $526.9M | $2.5B | ||
| Q4 24 | $527.9M | $2.5B | ||
| Q3 24 | $529.0M | $2.5B | ||
| Q2 24 | $530.1M | $2.5B | ||
| Q1 24 | $531.1M | $2.5B |
| Q4 25 | $716.9M | — | ||
| Q3 25 | $728.5M | — | ||
| Q2 25 | $744.0M | — | ||
| Q1 25 | $739.6M | — | ||
| Q4 24 | $750.8M | — | ||
| Q3 24 | $770.7M | — | ||
| Q2 24 | $784.1M | — | ||
| Q1 24 | $800.7M | — |
| Q4 25 | $1.4B | $2.6B | ||
| Q3 25 | $1.4B | $2.7B | ||
| Q2 25 | $1.4B | $2.7B | ||
| Q1 25 | $1.4B | $2.7B | ||
| Q4 24 | $1.4B | $2.7B | ||
| Q3 24 | $1.5B | $2.8B | ||
| Q2 24 | $1.5B | $2.8B | ||
| Q1 24 | $1.5B | $2.8B |
| 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 | $21.3M | $139.5M |
| フリーキャッシュフロー営業CF - 設備投資 | $21.0M | $87.7M |
| FCFマージンFCF / 売上 | 13.9% | 34.8% |
| 設備投資強度設備投資 / 売上 | 0.2% | 20.5% |
| キャッシュ転換率営業CF / 純利益 | 3.52× | 5.02× |
| 直近12ヶ月FCF直近4四半期 | $109.2M | $277.0M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $21.3M | $139.5M | ||
| Q3 25 | $32.5M | $75.9M | ||
| Q2 25 | $27.0M | $124.2M | ||
| Q1 25 | $30.7M | $54.7M | ||
| Q4 24 | $48.4M | $130.2M | ||
| Q3 24 | $27.5M | $48.5M | ||
| Q2 24 | $23.9M | $96.7M | ||
| Q1 24 | $13.3M | $65.9M |
| Q4 25 | $21.0M | $87.7M | ||
| Q3 25 | $31.6M | $51.9M | ||
| Q2 25 | $26.5M | $101.1M | ||
| Q1 25 | $30.2M | $36.3M | ||
| Q4 24 | $48.2M | $101.2M | ||
| Q3 24 | $27.4M | $19.8M | ||
| Q2 24 | $23.3M | $48.2M | ||
| Q1 24 | $12.9M | $-32.7M |
| Q4 25 | 13.9% | 34.8% | ||
| Q3 25 | 21.4% | 20.7% | ||
| Q2 25 | 17.9% | 40.4% | ||
| Q1 25 | 21.2% | 14.8% | ||
| Q4 24 | 33.5% | 41.1% | ||
| Q3 24 | 19.5% | 8.2% | ||
| Q2 24 | 16.6% | 20.5% | ||
| Q1 24 | 9.4% | -14.3% |
| Q4 25 | 0.2% | 20.5% | ||
| Q3 25 | 0.6% | 9.6% | ||
| Q2 25 | 0.3% | 9.3% | ||
| Q1 25 | 0.3% | 7.5% | ||
| Q4 24 | 0.2% | 11.8% | ||
| Q3 24 | 0.1% | 12.0% | ||
| Q2 24 | 0.5% | 20.6% | ||
| Q1 24 | 0.3% | 43.0% |
| Q4 25 | 3.52× | 5.02× | ||
| Q3 25 | 2.93× | 2.20× | ||
| Q2 25 | 3.31× | 4.35× | ||
| Q1 25 | — | 2.66× | ||
| Q4 24 | — | 5.12× | ||
| Q3 24 | — | 2.51× | ||
| Q2 24 | — | 3.10× | ||
| Q1 24 | — | 2.80× |
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% |
USAC
| Revenue From Contract Operations Excluding Revenue From Related Party | $231.7M | 92% |
| Entities Affiliated With Energy Transfer LP | $16.6M | 7% |
| Transferred At Point In Time | $5.4M | 2% |
