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AerSale Corp（ASLE）与EverCommerce Inc.（EVCM）财务数据对比。点击上方公司名可切换其他公司
EverCommerce Inc.的季度营收约是AerSale Corp的1.7倍（$151.2M vs $90.9M），AerSale Corp净利率更高（5.9% vs 4.0%，领先1.9%），EverCommerce Inc.同比增速更快（5.2% vs -4.0%），EverCommerce Inc.自由现金流更多（$21.0M vs $9.8M），过去两年EverCommerce Inc.的营收复合增速更高（4.7% vs 0.2%）
AerSale Corp总部位于美国佛罗里达州多拉市，是一家面向航空领域的全球供应商，主要为客运及货运航空公司、政府机构、跨国整机制造商与独立维修机构提供商用喷气飞机二手整机、发动机、航空耗材，并提供航空工程服务，同时该公司也是飞机机队回收协会的成员企业。
EverCommerce Inc.是面向服务类中小企业的领先集成SaaS解决方案提供商，核心市场覆盖北美及部分全球区域，产品线包含业务管理、支付处理、客户互动、营销工具等，服务家庭服务、健康康养、健身等多个细分领域。
ASLE vs EVCM — 直观对比
营收规模更大
EVCM
是对方的1.7倍
$90.9M
营收增速更快
EVCM
高出9.2%
-4.0%
净利率更高
ASLE
高出1.9%
4.0%
自由现金流更多
EVCM
多$11.2M
$9.8M
两年增速更快
EVCM
近两年复合增速
0.2%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $90.9M | $151.2M |
| 净利润 | $5.4M | $6.0M |
| 毛利率 | 34.1% | — |
| 营业利润率 | 7.8% | 8.8% |
| 净利率 | 5.9% | 4.0% |
| 营收同比 | -4.0% | 5.2% |
| 净利润同比 | 99.7% | 149.4% |
| 每股收益（稀释后） | $0.10 | $0.04 |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比，按日历期对齐，财年错位的公司也能正确匹配
营收ASLEEVCM
| Q4 25 | $90.9M | $151.2M | ||
| Q3 25 | $71.2M | $147.5M | ||
| Q2 25 | $107.4M | $148.0M | ||
| Q1 25 | $65.8M | $142.3M | ||
| Q4 24 | $94.7M | $143.7M | ||
| Q3 24 | $82.7M | $140.1M | ||
| Q2 24 | $77.1M | $140.5M | ||
| Q1 24 | $90.5M | $137.9M |
净利润ASLEEVCM
| Q4 25 | $5.4M | $6.0M | ||
| Q3 25 | $-120.0K | $11.1M | ||
| Q2 25 | $8.6M | $8.2M | ||
| Q1 25 | $-5.3M | $-7.7M | ||
| Q4 24 | $2.7M | $-12.2M | ||
| Q3 24 | $509.0K | $-9.2M | ||
| Q2 24 | $-3.6M | $-3.4M | ||
| Q1 24 | $6.3M | $-16.3M |
毛利率ASLEEVCM
| Q4 25 | 34.1% | — | ||
| Q3 25 | 30.2% | — | ||
| Q2 25 | 32.9% | — | ||
| Q1 25 | 27.3% | — | ||
| Q4 24 | 31.4% | — | ||
| Q3 24 | 28.6% | — | ||
| Q2 24 | 28.2% | — | ||
| Q1 24 | 31.8% | — |
营业利润率ASLEEVCM
| Q4 25 | 7.8% | 8.8% | ||
| Q3 25 | 4.0% | 10.8% | ||
| Q2 25 | 11.7% | 10.7% | ||
| Q1 25 | -10.1% | 10.0% | ||
| Q4 24 | 5.2% | 8.8% | ||
| Q3 24 | 2.4% | 7.2% | ||
| Q2 24 | -2.4% | 5.5% | ||
| Q1 24 | 5.2% | -3.1% |
净利率ASLEEVCM
| Q4 25 | 5.9% | 4.0% | ||
| Q3 25 | -0.2% | 7.5% | ||
| Q2 25 | 8.0% | 5.5% | ||
| Q1 25 | -8.0% | -5.4% | ||
| Q4 24 | 2.9% | -8.5% | ||
| Q3 24 | 0.6% | -6.5% | ||
| Q2 24 | -4.7% | -2.4% | ||
| Q1 24 | 6.9% | -11.8% |
每股收益（稀释后）ASLEEVCM
| Q4 25 | $0.10 | $0.04 | ||
| Q3 25 | $0.00 | $0.06 | ||
| Q2 25 | $0.18 | $0.04 | ||
| Q1 25 | $-0.10 | $-0.04 | ||
| Q4 24 | $0.05 | $-0.06 | ||
| Q3 24 | $0.01 | $-0.05 | ||
| Q2 24 | $-0.07 | $-0.02 | ||
| Q1 24 | $0.12 | $-0.09 |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | | |
|---|---|---|
| 现金及短期投资手头流动性 | $4.4M | $129.7M |
| 总债务越低越好 | $1.3M | $523.4M |
| 股东权益账面价值 | $424.4M | $716.9M |
| 总资产 | $640.5M | $1.4B |
| 负债/权益比越低杠杆越低 | 0.00× | 0.73× |
8季度趋势，按日历期对齐
现金及短期投资ASLEEVCM
| Q4 25 | $4.4M | $129.7M | ||
| Q3 25 | $5.3M | $106.9M | ||
| Q2 25 | $5.7M | $151.1M | ||
| Q1 25 | $4.7M | $148.4M | ||
| Q4 24 | $4.7M | $135.8M | ||
| Q3 24 | $9.8M | $101.6M | ||
| Q2 24 | $4.3M | $86.7M | ||
| Q1 24 | $2.6M | $90.0M |
总债务ASLEEVCM
| Q4 25 | $1.3M | $523.4M | ||
| Q3 25 | $1.5M | $524.6M | ||
| Q2 25 | $907.0K | $525.8M | ||
| Q1 25 | $1.1M | $526.9M | ||
| Q4 24 | $1.2M | $527.9M | ||
| Q3 24 | $376.0K | $529.0M | ||
| Q2 24 | $522.0K | $530.1M | ||
| Q1 24 | $3.5M | $531.1M |
股东权益ASLEEVCM
| Q4 25 | $424.4M | $716.9M | ||
| Q3 25 | $417.1M | $728.5M | ||
| Q2 25 | $415.9M | $744.0M | ||
| Q1 25 | $406.5M | $739.6M | ||
| Q4 24 | $455.6M | $750.8M | ||
| Q3 24 | $451.5M | $770.7M | ||
| Q2 24 | $449.8M | $784.1M | ||
| Q1 24 | $452.0M | $800.7M |
总资产ASLEEVCM
| Q4 25 | $640.5M | $1.4B | ||
| Q3 25 | $646.3M | $1.4B | ||
| Q2 25 | $646.7M | $1.4B | ||
| Q1 25 | $646.1M | $1.4B | ||
| Q4 24 | $604.7M | $1.4B | ||
| Q3 24 | $601.5M | $1.5B | ||
| Q2 24 | $598.7M | $1.5B | ||
| Q1 24 | $571.7M | $1.5B |
负债/权益比ASLEEVCM
| Q4 25 | 0.00× | 0.73× | ||
| Q3 25 | 0.00× | 0.72× | ||
| Q2 25 | 0.00× | 0.71× | ||
| Q1 25 | 0.00× | 0.71× | ||
| Q4 24 | 0.00× | 0.70× | ||
| Q3 24 | 0.00× | 0.69× | ||
| Q2 24 | 0.00× | 0.68× | ||
| Q1 24 | 0.01× | 0.66× |
现金流与资本效率
扣除再投资后实际产生的现金。现金流比净利润更难造假
| 指标 | | |
|---|---|---|
| 经营现金流最新季度 | $11.4M | $21.3M |
| 自由现金流经营现金流 - 资本支出 | $9.8M | $21.0M |
| 自由现金流率自由现金流/营收 | 10.8% | 13.9% |
| 资本支出强度资本支出/营收 | 1.7% | 0.2% |
| 现金转化率经营现金流/净利润 | 2.11× | 3.52× |
| 过去12个月自由现金流最近4个季度 | $-29.1M | $109.2M |
8季度趋势，按日历期对齐
经营现金流ASLEEVCM
| Q4 25 | $11.4M | $21.3M | ||
| Q3 25 | $-8.9M | $32.5M | ||
| Q2 25 | $19.8M | $27.0M | ||
| Q1 25 | $-45.2M | $30.7M | ||
| Q4 24 | $37.5M | $48.4M | ||
| Q3 24 | $10.4M | $27.5M | ||
| Q2 24 | $-15.3M | $23.9M | ||
| Q1 24 | $-21.5M | $13.3M |
自由现金流ASLEEVCM
| Q4 25 | $9.8M | $21.0M | ||
| Q3 25 | $-9.8M | $31.6M | ||
| Q2 25 | $18.6M | $26.5M | ||
| Q1 25 | $-47.6M | $30.2M | ||
| Q4 24 | $32.3M | $48.2M | ||
| Q3 24 | $8.9M | $27.4M | ||
| Q2 24 | $-18.9M | $23.3M | ||
| Q1 24 | $-25.0M | $12.9M |
自由现金流率ASLEEVCM
| Q4 25 | 10.8% | 13.9% | ||
| Q3 25 | -13.8% | 21.4% | ||
| Q2 25 | 17.3% | 17.9% | ||
| Q1 25 | -72.4% | 21.2% | ||
| Q4 24 | 34.0% | 33.5% | ||
| Q3 24 | 10.7% | 19.5% | ||
| Q2 24 | -24.6% | 16.6% | ||
| Q1 24 | -27.7% | 9.4% |
资本支出强度ASLEEVCM
| Q4 25 | 1.7% | 0.2% | ||
| Q3 25 | 1.3% | 0.6% | ||
| Q2 25 | 1.1% | 0.3% | ||
| Q1 25 | 3.7% | 0.3% | ||
| Q4 24 | 5.6% | 0.2% | ||
| Q3 24 | 1.9% | 0.1% | ||
| Q2 24 | 4.7% | 0.5% | ||
| Q1 24 | 3.9% | 0.3% |
现金转化率ASLEEVCM
| Q4 25 | 2.11× | 3.52× | ||
| Q3 25 | — | 2.93× | ||
| Q2 25 | 2.31× | 3.31× | ||
| Q1 25 | — | — | ||
| Q4 24 | 13.89× | — | ||
| Q3 24 | 20.52× | — | ||
| Q2 24 | — | — | ||
| Q1 24 | -3.42× | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
业务分部营收拆解
ASLE
| Products | $57.8M | 64% |
| Maintenance | $23.2M | 26% |
| Leasing Arrangements | $9.9M | 11% |
EVCM
| Transferred Over Time | $146.4M | 97% |
| Transferred At Point In Time | $4.8M | 3% |
