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Compass, Inc.（COMP）与Evercore Inc.（EVR）财务数据对比。点击上方公司名可切换其他公司
Compass, Inc.的季度营收约是Evercore Inc.的1.2倍（$1.7B vs $1.4B），Evercore Inc.净利率更高（23.0% vs -2.5%，领先25.5%），Evercore Inc.同比增速更快（100.3% vs 23.1%），过去两年Evercore Inc.的营收复合增速更高（42.2% vs 27.0%）
Compass, Inc.是美国主营住宅房产经纪业务的企业，其平台旗下有约3.3万名经纪人，大多为独立合同工，运营Compass、21世纪不动产、科威国际不动产、苏富比国际地产、佳士得国际地产等多个知名房产经纪品牌。
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。
COMP vs EVR — 直观对比
营收规模更大
COMP
是对方的1.2倍
$1.4B
营收增速更快
EVR
高出77.1%
23.1%
净利率更高
EVR
高出25.5%
-2.5%
两年增速更快
EVR
近两年复合增速
27.0%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.7B | $1.4B |
| 净利润 | $-42.6M | $322.7M |
| 毛利率 | — | — |
| 营业利润率 | -2.5% | — |
| 净利率 | -2.5% | 23.0% |
| 营收同比 | 23.1% | 100.3% |
| 净利润同比 | -5.2% | 106.1% |
| 每股收益（稀释后） | $-0.07 | $7.20 |
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COMPEVR
| Q1 26 | — | $1.4B | ||
| Q4 25 | $1.7B | $1.3B | ||
| Q3 25 | $1.8B | $1.0B | ||
| Q2 25 | $2.1B | $838.0M | ||
| Q1 25 | $1.4B | $699.0M | ||
| Q4 24 | $1.4B | $979.5M | ||
| Q3 24 | $1.5B | $738.4M | ||
| Q2 24 | $1.7B | $693.4M |
净利润COMPEVR
| Q1 26 | — | $322.7M | ||
| Q4 25 | $-42.6M | $204.0M | ||
| Q3 25 | $-4.6M | $144.6M | ||
| Q2 25 | $39.4M | $97.2M | ||
| Q1 25 | $-50.7M | $146.2M | ||
| Q4 24 | $-40.5M | $140.4M | ||
| Q3 24 | $-1.7M | $78.4M | ||
| Q2 24 | $20.7M | $73.8M |
营业利润率COMPEVR
| Q1 26 | — | — | ||
| Q4 25 | -2.5% | 24.2% | ||
| Q3 25 | -0.4% | 20.8% | ||
| Q2 25 | 1.9% | 18.0% | ||
| Q1 25 | -4.0% | 16.0% | ||
| Q4 24 | -2.9% | 21.8% | ||
| Q3 24 | -0.2% | 16.7% | ||
| Q2 24 | 1.3% | 15.9% |
净利率COMPEVR
| Q1 26 | — | 23.0% | ||
| Q4 25 | -2.5% | 15.7% | ||
| Q3 25 | -0.2% | 13.8% | ||
| Q2 25 | 1.9% | 11.6% | ||
| Q1 25 | -3.7% | 20.9% | ||
| Q4 24 | -2.9% | 14.3% | ||
| Q3 24 | -0.1% | 10.6% | ||
| Q2 24 | 1.2% | 10.6% |
每股收益（稀释后）COMPEVR
| Q1 26 | — | $7.20 | ||
| Q4 25 | $-0.07 | $4.80 | ||
| Q3 25 | $-0.01 | $3.41 | ||
| Q2 25 | $0.07 | $2.36 | ||
| Q1 25 | $-0.09 | $3.48 | ||
| Q4 24 | $-0.08 | $3.32 | ||
| Q3 24 | $0.00 | $1.86 | ||
| Q2 24 | $0.04 | $1.81 |
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 | $199.0M | — |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $782.0M | — |
| 总资产 | $1.5B | — |
| 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COMPEVR
| Q1 26 | — | — | ||
| Q4 25 | $199.0M | $3.0B | ||
| Q3 25 | $170.3M | $2.4B | ||
| Q2 25 | $177.3M | $1.7B | ||
| Q1 25 | $127.0M | $1.4B | ||
| Q4 24 | $223.8M | $2.4B | ||
| Q3 24 | $211.2M | $1.8B | ||
| Q2 24 | $185.8M | $1.7B |
股东权益COMPEVR
| Q1 26 | — | — | ||
| Q4 25 | $782.0M | $2.0B | ||
| Q3 25 | $773.3M | $1.8B | ||
| Q2 25 | $719.9M | $1.7B | ||
| Q1 25 | $635.0M | $1.5B | ||
| Q4 24 | $409.4M | $1.7B | ||
| Q3 24 | $428.0M | $1.6B | ||
| Q2 24 | $398.4M | $1.5B |
总资产COMPEVR
| Q1 26 | — | — | ||
| Q4 25 | $1.5B | $5.4B | ||
| Q3 25 | $1.6B | $4.4B | ||
| Q2 25 | $1.6B | $3.7B | ||
| Q1 25 | $1.5B | $3.3B | ||
| Q4 24 | $1.2B | $4.2B | ||
| Q3 24 | $1.2B | $3.6B | ||
| Q2 24 | $1.2B | $3.3B |
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 | $45.3M | — |
| 自由现金流经营现金流 - 资本支出 | $42.2M | — |
| 自由现金流率自由现金流/营收 | 2.5% | — |
| 资本支出强度资本支出/营收 | 0.2% | — |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | $203.3M | — |
8季度趋势，按日历期对齐
经营现金流COMPEVR
| Q1 26 | — | — | ||
| Q4 25 | $45.3M | $807.5M | ||
| Q3 25 | $75.5M | $560.9M | ||
| Q2 25 | $72.8M | $437.7M | ||
| Q1 25 | $23.1M | $-549.7M | ||
| Q4 24 | $30.5M | $686.4M | ||
| Q3 24 | $37.4M | $234.5M | ||
| Q2 24 | $45.0M | $348.5M |
自由现金流COMPEVR
| Q1 26 | — | — | ||
| Q4 25 | $42.2M | $798.6M | ||
| Q3 25 | $73.6M | $541.5M | ||
| Q2 25 | $68.0M | $411.7M | ||
| Q1 25 | $19.5M | $-569.3M | ||
| Q4 24 | $26.7M | $673.1M | ||
| Q3 24 | $32.8M | $226.6M | ||
| Q2 24 | $40.4M | $340.7M |
自由现金流率COMPEVR
| Q1 26 | — | — | ||
| Q4 25 | 2.5% | 61.6% | ||
| Q3 25 | 4.0% | 51.8% | ||
| Q2 25 | 3.3% | 49.1% | ||
| Q1 25 | 1.4% | -81.4% | ||
| Q4 24 | 1.9% | 68.7% | ||
| Q3 24 | 2.2% | 30.7% | ||
| Q2 24 | 2.4% | 49.1% |
资本支出强度COMPEVR
| Q1 26 | — | — | ||
| Q4 25 | 0.2% | 0.7% | ||
| Q3 25 | 0.1% | 1.9% | ||
| Q2 25 | 0.2% | 3.1% | ||
| Q1 25 | 0.3% | 2.8% | ||
| Q4 24 | 0.3% | 1.4% | ||
| Q3 24 | 0.3% | 1.1% | ||
| Q2 24 | 0.3% | 1.1% |
现金转化率COMPEVR
| Q1 26 | — | — | ||
| Q4 25 | — | 3.96× | ||
| Q3 25 | — | 3.88× | ||
| Q2 25 | 1.85× | 4.50× | ||
| Q1 25 | — | -3.76× | ||
| Q4 24 | — | 4.89× | ||
| Q3 24 | — | 2.99× | ||
| Q2 24 | 2.17× | 4.72× |
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
COMP
暂无分部数据
EVR
| Advisory Fees (1) | $1.2B | 89% |
| Commissions and Related Revenue | $62.7M | 4% |
| Underwriting Fees | $55.1M | 4% |
| Asset Management and Administration Fees (2) | $23.7M | 2% |
| Other Revenue, net | $15.4M | 1% |
