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Maplebear Inc.（CART）与Evercore Inc.（EVR）财务数据对比。点击上方公司名可切换其他公司
Evercore Inc.的季度营收约是Maplebear Inc.的1.3倍（$1.3B vs $992.0M），Evercore Inc.净利率更高（15.7% vs 8.2%，领先7.6%），Evercore Inc.同比增速更快（32.4% vs 12.3%），Evercore Inc.自由现金流更多（$798.6M vs $171.0M），过去两年Evercore Inc.的营收复合增速更高（48.9% vs 10.0%）
Maplebear Inc. 以Instacart为品牌开展业务，是总部位于美国旧金山的零售媒体及配送企业，在美国和加拿大运营生鲜杂货配送与自提服务。用户可通过官网及移动应用从合作商户订购食品杂货，在法律允许的地区还可选购酒类商品，所有订单由专属采购专员负责拣选、打包并配送上门。
Evercore Inc.（前称Evercore Partners）是1995年由罗杰·奥尔特曼、大卫·奥芬森德、奥斯汀·博伊特纳联合创立的全球独立投资银行咨询机构。成立至今，公司已为总规模超4.7万亿美元的并购、重组交易提供专业咨询服务，在全球投行业务领域拥有较高声誉。
CART vs EVR — 直观对比
营收规模更大
EVR
是对方的1.3倍
$992.0M
营收增速更快
EVR
高出20.1%
12.3%
净利率更高
EVR
高出7.6%
8.2%
自由现金流更多
EVR
多$627.6M
$171.0M
两年增速更快
EVR
近两年复合增速
10.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $992.0M | $1.3B |
| 净利润 | $81.0M | $204.0M |
| 毛利率 | 72.3% | — |
| 营业利润率 | 9.9% | 24.2% |
| 净利率 | 8.2% | 15.7% |
| 营收同比 | 12.3% | 32.4% |
| 净利润同比 | -45.3% | 45.2% |
| 每股收益（稀释后） | $0.31 | $4.80 |
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CARTEVR
| Q4 25 | $992.0M | $1.3B | ||
| Q3 25 | $939.0M | $1.0B | ||
| Q2 25 | $914.0M | $838.0M | ||
| Q1 25 | $897.0M | $699.0M | ||
| Q4 24 | $883.0M | $979.5M | ||
| Q3 24 | $852.0M | $738.4M | ||
| Q2 24 | $823.0M | $693.4M | ||
| Q1 24 | $820.0M | $585.0M |
净利润CARTEVR
| Q4 25 | $81.0M | $204.0M | ||
| Q3 25 | $144.0M | $144.6M | ||
| Q2 25 | $116.0M | $97.2M | ||
| Q1 25 | $106.0M | $146.2M | ||
| Q4 24 | $148.0M | $140.4M | ||
| Q3 24 | $118.0M | $78.4M | ||
| Q2 24 | $61.0M | $73.8M | ||
| Q1 24 | $130.0M | $85.7M |
毛利率CARTEVR
| Q4 25 | 72.3% | — | ||
| Q3 25 | 73.7% | — | ||
| Q2 25 | 74.2% | — | ||
| Q1 25 | 74.8% | — | ||
| Q4 24 | 75.2% | — | ||
| Q3 24 | 75.2% | — | ||
| Q2 24 | 75.7% | — | ||
| Q1 24 | 74.9% | — |
营业利润率CARTEVR
| Q4 25 | 9.9% | 24.2% | ||
| Q3 25 | 17.7% | 20.8% | ||
| Q2 25 | 13.6% | 18.0% | ||
| Q1 25 | 12.3% | 16.0% | ||
| Q4 24 | 17.6% | 21.8% | ||
| Q3 24 | 16.2% | 16.7% | ||
| Q2 24 | 6.3% | 15.9% | ||
| Q1 24 | 17.6% | 14.8% |
净利率CARTEVR
| Q4 25 | 8.2% | 15.7% | ||
| Q3 25 | 15.3% | 13.8% | ||
| Q2 25 | 12.7% | 11.6% | ||
| Q1 25 | 11.8% | 20.9% | ||
| Q4 24 | 16.8% | 14.3% | ||
| Q3 24 | 13.8% | 10.6% | ||
| Q2 24 | 7.4% | 10.6% | ||
| Q1 24 | 15.9% | 14.6% |
每股收益（稀释后）CARTEVR
| Q4 25 | $0.31 | $4.80 | ||
| Q3 25 | $0.51 | $3.41 | ||
| Q2 25 | $0.41 | $2.36 | ||
| Q1 25 | $0.37 | $3.48 | ||
| Q4 24 | $0.53 | $3.32 | ||
| Q3 24 | $0.42 | $1.86 | ||
| Q2 24 | $0.20 | $1.81 | ||
| Q1 24 | $0.43 | $2.09 |
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 | $687.0M | $3.0B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $2.5B | $2.0B |
| 总资产 | $3.7B | $5.4B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资CARTEVR
| Q4 25 | $687.0M | $3.0B | ||
| Q3 25 | $1.7B | $2.4B | ||
| Q2 25 | $1.6B | $1.7B | ||
| Q1 25 | $1.6B | $1.4B | ||
| Q4 24 | $1.4B | $2.4B | ||
| Q3 24 | $1.3B | $1.8B | ||
| Q2 24 | $1.4B | $1.7B | ||
| Q1 24 | $1.5B | $1.4B |
股东权益CARTEVR
| Q4 25 | $2.5B | $2.0B | ||
| Q3 25 | $3.5B | $1.8B | ||
| Q2 25 | $3.3B | $1.7B | ||
| Q1 25 | $3.2B | $1.5B | ||
| Q4 24 | $3.1B | $1.7B | ||
| Q3 24 | $2.9B | $1.6B | ||
| Q2 24 | $3.0B | $1.5B | ||
| Q1 24 | $3.1B | $1.4B |
总资产CARTEVR
| Q4 25 | $3.7B | $5.4B | ||
| Q3 25 | $4.5B | $4.4B | ||
| Q2 25 | $4.4B | $3.7B | ||
| Q1 25 | $4.3B | $3.3B | ||
| Q4 24 | $4.1B | $4.2B | ||
| Q3 24 | $3.9B | $3.6B | ||
| Q2 24 | $4.0B | $3.3B | ||
| Q1 24 | $4.1B | $3.0B |
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 | $183.0M | $807.5M |
| 自由现金流经营现金流 - 资本支出 | $171.0M | $798.6M |
| 自由现金流率自由现金流/营收 | 17.2% | 61.6% |
| 资本支出强度资本支出/营收 | 1.2% | 0.7% |
| 现金转化率经营现金流/净利润 | 2.26× | 3.96× |
| 过去12个月自由现金流最近4个季度 | $910.0M | $1.2B |
8季度趋势，按日历期对齐
经营现金流CARTEVR
| Q4 25 | $183.0M | $807.5M | ||
| Q3 25 | $287.0M | $560.9M | ||
| Q2 25 | $203.0M | $437.7M | ||
| Q1 25 | $298.0M | $-549.7M | ||
| Q4 24 | $153.0M | $686.4M | ||
| Q3 24 | $185.0M | $234.5M | ||
| Q2 24 | $244.0M | $348.5M | ||
| Q1 24 | $105.0M | $-281.2M |
自由现金流CARTEVR
| Q4 25 | $171.0M | $798.6M | ||
| Q3 25 | $272.0M | $541.5M | ||
| Q2 25 | $187.0M | $411.7M | ||
| Q1 25 | $280.0M | $-569.3M | ||
| Q4 24 | $141.0M | $673.1M | ||
| Q3 24 | $171.0M | $226.6M | ||
| Q2 24 | $220.0M | $340.7M | ||
| Q1 24 | $91.0M | $-282.3M |
自由现金流率CARTEVR
| Q4 25 | 17.2% | 61.6% | ||
| Q3 25 | 29.0% | 51.8% | ||
| Q2 25 | 20.5% | 49.1% | ||
| Q1 25 | 31.2% | -81.4% | ||
| Q4 24 | 16.0% | 68.7% | ||
| Q3 24 | 20.1% | 30.7% | ||
| Q2 24 | 26.7% | 49.1% | ||
| Q1 24 | 11.1% | -48.3% |
资本支出强度CARTEVR
| Q4 25 | 1.2% | 0.7% | ||
| Q3 25 | 1.6% | 1.9% | ||
| Q2 25 | 1.8% | 3.1% | ||
| Q1 25 | 2.0% | 2.8% | ||
| Q4 24 | 1.4% | 1.4% | ||
| Q3 24 | 1.6% | 1.1% | ||
| Q2 24 | 2.9% | 1.1% | ||
| Q1 24 | 1.7% | 0.2% |
现金转化率CARTEVR
| Q4 25 | 2.26× | 3.96× | ||
| Q3 25 | 1.99× | 3.88× | ||
| Q2 25 | 1.75× | 4.50× | ||
| Q1 25 | 2.81× | -3.76× | ||
| Q4 24 | 1.03× | 4.89× | ||
| Q3 24 | 1.57× | 2.99× | ||
| Q2 24 | 4.00× | 4.72× | ||
| Q1 24 | 0.81× | -3.28× |
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
CART
| Transaction | $698.0M | 70% |
| Advertising And Other | $294.0M | 30% |
EVR
| Advisory Fees | $1.1B | 87% |
| Commissions And Related Revenue | $66.5M | 5% |
| Underwriting Fees | $49.5M | 4% |
| Other | $29.6M | 2% |
| Investment Management | $23.2M | 2% |
