vs
EverQuote, Inc.（EVER）とBRC Group Holdings, Inc.（RILY）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
EverQuote, Inc.の直近四半期売上が大きい（$195.3M vs $188.3M、BRC Group Holdings, Inc.の約1.0倍）。BRC Group Holdings, Inc.の純利益率が高く（47.9% vs 29.6%、差は18.4%）。EverQuote, Inc.の前年同期比売上増加率が高い（32.5% vs -21.9%）。過去8四半期でEverQuote, Inc.の売上複合成長率が高い（46.5% vs -15.4%）
EverQuote, Inc.は2011年に設立されたオンライン保険マーケットプレイスで、本社はアメリカ合衆国マサチューセッツ州ケンブリッジに置かれています。保険の利用者と適切な保険事業者をつなぎ、利用者が便利にオンラインで保険を選べるようサービスを提供しています。
EVER vs RILY — 直接比較
売上が大きい
EVER
1.0倍大きい
$188.3M
売上成長率が高い
EVER
+54.3%の差
-21.9%
純利益率が高い
RILY
純利益率が18.4%高い
29.6%
2年売上CAGRが高い
EVER
2年複合成長率
-15.4%
損益計算書 — Q4 FY2025 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $195.3M | $188.3M |
| 純利益 | $57.8M | $90.3M |
| 粗利率 | 97.7% | 79.5% |
| 営業利益率 | 9.5% | 32.3% |
| 純利益率 | 29.6% | 47.9% |
| 売上前年比 | 32.5% | -21.9% |
| 純利益前年比 | 369.3% | 1710.8% |
| EPS（希薄化後） | $1.53 | $2.78 |
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EVERRILY
| Q4 25 | $195.3M | $188.3M | ||
| Q3 25 | $173.9M | $215.3M | ||
| Q2 25 | $156.6M | $188.2M | ||
| Q1 25 | $166.6M | $197.2M | ||
| Q4 24 | $147.5M | $241.0M | ||
| Q3 24 | $144.5M | $225.5M | ||
| Q2 24 | $117.1M | $256.0M | ||
| Q1 24 | $91.1M | $263.4M |
純利益EVERRILY
| Q4 25 | $57.8M | $90.3M | ||
| Q3 25 | $18.9M | $91.1M | ||
| Q2 25 | $14.7M | $139.5M | ||
| Q1 25 | $8.0M | $-10.0M | ||
| Q4 24 | $12.3M | $-5.6M | ||
| Q3 24 | $11.6M | $-284.4M | ||
| Q2 24 | $6.4M | $-433.6M | ||
| Q1 24 | $1.9M | $-49.2M |
粗利率EVERRILY
| Q4 25 | 97.7% | 79.5% | ||
| Q3 25 | 97.3% | 83.7% | ||
| Q2 25 | 96.9% | 81.3% | ||
| Q1 25 | 96.8% | 81.4% | ||
| Q4 24 | 96.3% | 79.8% | ||
| Q3 24 | 96.2% | 82.1% | ||
| Q2 24 | 95.7% | 84.5% | ||
| Q1 24 | 94.5% | 85.3% |
営業利益率EVERRILY
| Q4 25 | 9.5% | 32.3% | ||
| Q3 25 | 10.1% | 30.4% | ||
| Q2 25 | 9.0% | 5.7% | ||
| Q1 25 | 4.8% | -31.2% | ||
| Q4 24 | 8.2% | -69.2% | ||
| Q3 24 | 8.1% | -36.4% | ||
| Q2 24 | 5.4% | -90.8% | ||
| Q1 24 | 1.9% | -6.1% |
純利益率EVERRILY
| Q4 25 | 29.6% | 47.9% | ||
| Q3 25 | 10.8% | 42.3% | ||
| Q2 25 | 9.4% | 74.1% | ||
| Q1 25 | 4.8% | -5.1% | ||
| Q4 24 | 8.3% | -2.3% | ||
| Q3 24 | 8.0% | -126.1% | ||
| Q2 24 | 5.5% | -169.4% | ||
| Q1 24 | 2.1% | -18.7% |
EPS（希薄化後）EVERRILY
| Q4 25 | $1.53 | $2.78 | ||
| Q3 25 | $0.50 | $2.91 | ||
| Q2 25 | $0.39 | $4.50 | ||
| Q1 25 | $0.21 | $-0.39 | ||
| Q4 24 | $0.35 | $-0.01 | ||
| Q3 24 | $0.31 | $-9.39 | ||
| Q2 24 | $0.17 | $-14.35 | ||
| Q1 24 | $0.05 | $-1.71 |
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 | $171.4M | $226.6M |
| 総負債低いほど良い | — | $1.4B |
| 株主資本純資産 | $238.0M | $-171.5M |
| 総資産 | $326.9M | $1.7B |
| 負債/資本比率低いほどレバレッジが低い | — | — |
8四半期トレンド — 暦四半期で整列
現金・短期投資EVERRILY
| Q4 25 | $171.4M | $226.6M | ||
| Q3 25 | $145.8M | $184.2M | ||
| Q2 25 | $148.2M | $267.4M | ||
| Q1 25 | $125.0M | $138.3M | ||
| Q4 24 | $102.1M | $146.9M | ||
| Q3 24 | $82.8M | $159.2M | ||
| Q2 24 | $60.9M | $236.9M | ||
| Q1 24 | $48.6M | $190.7M |
総負債EVERRILY
| Q4 25 | — | $1.4B | ||
| Q3 25 | — | $1.3B | ||
| Q2 25 | — | $1.3B | ||
| Q1 25 | — | $1.4B | ||
| Q4 24 | — | $1.5B | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
株主資本EVERRILY
| Q4 25 | $238.0M | $-171.5M | ||
| Q3 25 | $174.9M | $-260.5M | ||
| Q2 25 | $170.3M | $-351.7M | ||
| Q1 25 | $149.5M | $-496.8M | ||
| Q4 24 | $135.4M | $-488.2M | ||
| Q3 24 | $117.7M | $-497.6M | ||
| Q2 24 | $100.8M | $-218.3M | ||
| Q1 24 | $88.3M | $228.4M |
総資産EVERRILY
| Q4 25 | $326.9M | $1.7B | ||
| Q3 25 | $256.1M | $1.7B | ||
| Q2 25 | $241.4M | $1.5B | ||
| Q1 25 | $232.1M | $1.5B | ||
| Q4 24 | $210.5M | $1.8B | ||
| Q3 24 | $180.5M | $2.2B | ||
| Q2 24 | $158.0M | $3.2B | ||
| Q1 24 | $135.4M | $5.0B |
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 | $27.0M | $26.2M |
| フリーキャッシュフロー営業CF - 設備投資 | $25.8M | — |
| FCFマージンFCF / 売上 | 13.2% | — |
| 設備投資強度設備投資 / 売上 | 0.6% | — |
| キャッシュ転換率営業CF / 純利益 | 0.47× | 0.29× |
| 直近12ヶ月FCF直近4四半期 | $90.3M | — |
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EVERRILY
| Q4 25 | $27.0M | $26.2M | ||
| Q3 25 | $19.8M | $-60.6M | ||
| Q2 25 | $25.3M | $-25.6M | ||
| Q1 25 | $23.3M | $184.0K | ||
| Q4 24 | $20.1M | $-2.7M | ||
| Q3 24 | $23.6M | $19.5M | ||
| Q2 24 | $12.4M | $111.5M | ||
| Q1 24 | $10.4M | $135.4M |
フリーキャッシュフローEVERRILY
| Q4 25 | $25.8M | — | ||
| Q3 25 | $18.5M | — | ||
| Q2 25 | $23.8M | — | ||
| Q1 25 | $22.2M | — | ||
| Q4 24 | $19.1M | — | ||
| Q3 24 | $22.1M | — | ||
| Q2 24 | $11.5M | — | ||
| Q1 24 | $9.7M | — |
FCFマージンEVERRILY
| Q4 25 | 13.2% | — | ||
| Q3 25 | 10.6% | — | ||
| Q2 25 | 15.2% | — | ||
| Q1 25 | 13.3% | — | ||
| Q4 24 | 13.0% | — | ||
| Q3 24 | 15.3% | — | ||
| Q2 24 | 9.8% | — | ||
| Q1 24 | 10.6% | — |
設備投資強度EVERRILY
| Q4 25 | 0.6% | — | ||
| Q3 25 | 0.7% | — | ||
| Q2 25 | 0.9% | — | ||
| Q1 25 | 0.7% | — | ||
| Q4 24 | 0.7% | — | ||
| Q3 24 | 1.0% | — | ||
| Q2 24 | 0.7% | — | ||
| Q1 24 | 0.8% | — |
キャッシュ転換率EVERRILY
| Q4 25 | 0.47× | 0.29× | ||
| Q3 25 | 1.05× | -0.66× | ||
| Q2 25 | 1.72× | -0.18× | ||
| Q1 25 | 2.92× | — | ||
| Q4 24 | 1.64× | — | ||
| Q3 24 | 2.04× | — | ||
| Q2 24 | 1.93× | — | ||
| Q1 24 | 5.47× | — |
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
EVER
| Automotive | $179.9M | 92% |
| Home And Renters | $15.4M | 8% |
RILY
| Transferred At Point In Time | $101.4M | 54% |
| Wealth Management Segment | $30.7M | 16% |
| Corporate Finance Consulting And Investment Banking Fees | $27.1M | 14% |
| Services And Fees | $24.8M | 13% |
| Commissions Fees And Reimbursed Expenses | $4.8M | 3% |
