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CSW INDUSTRIALS, INC.（CSW）与EverCommerce Inc.（EVCM）财务数据对比。点击上方公司名可切换其他公司
CSW INDUSTRIALS, INC.的季度营收约是EverCommerce Inc.的1.5倍（$233.0M vs $151.2M），CSW INDUSTRIALS, INC.净利率更高（4.4% vs 4.0%，领先0.4%），CSW INDUSTRIALS, INC.同比增速更快（20.3% vs 5.2%），CSW INDUSTRIALS, INC.自由现金流更多（$22.7M vs $21.0M），过去两年CSW INDUSTRIALS, INC.的营收复合增速更高（5.1% vs 4.7%）
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。
CSW vs EVCM — 直观对比
营收规模更大
CSW
是对方的1.5倍
$151.2M
营收增速更快
CSW
高出15.1%
5.2%
净利率更高
CSW
高出0.4%
4.0%
自由现金流更多
CSW
多$1.7M
$21.0M
两年增速更快
CSW
近两年复合增速
4.7%
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $233.0M | $151.2M |
| 净利润 | $10.3M | $6.0M |
| 毛利率 | 39.7% | — |
| 营业利润率 | 7.4% | 8.8% |
| 净利率 | 4.4% | 4.0% |
| 营收同比 | 20.3% | 5.2% |
| 净利润同比 | -61.9% | 149.4% |
| 每股收益（稀释后） | $0.62 | $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CSWEVCM
| Q4 25 | $233.0M | $151.2M | ||
| Q3 25 | $277.0M | $147.5M | ||
| Q2 25 | $263.6M | $148.0M | ||
| Q1 25 | $230.5M | $142.3M | ||
| Q4 24 | $193.6M | $143.7M | ||
| Q3 24 | $227.9M | $140.1M | ||
| Q2 24 | $226.2M | $140.5M | ||
| Q1 24 | $210.9M | $137.9M |
净利润CSWEVCM
| Q4 25 | $10.3M | $6.0M | ||
| Q3 25 | $40.7M | $11.1M | ||
| Q2 25 | $40.9M | $8.2M | ||
| Q1 25 | $35.1M | $-7.7M | ||
| Q4 24 | $26.9M | $-12.2M | ||
| Q3 24 | $36.1M | $-9.2M | ||
| Q2 24 | $38.6M | $-3.4M | ||
| Q1 24 | $31.8M | $-16.3M |
毛利率CSWEVCM
| Q4 25 | 39.7% | — | ||
| Q3 25 | 43.0% | — | ||
| Q2 25 | 43.8% | — | ||
| Q1 25 | 44.2% | — | ||
| Q4 24 | 41.4% | — | ||
| Q3 24 | 45.6% | — | ||
| Q2 24 | 47.5% | — | ||
| Q1 24 | 44.4% | — |
营业利润率CSWEVCM
| Q4 25 | 7.4% | 8.8% | ||
| Q3 25 | 20.5% | 10.8% | ||
| Q2 25 | 20.8% | 10.7% | ||
| Q1 25 | 19.5% | 10.0% | ||
| Q4 24 | 15.3% | 8.8% | ||
| Q3 24 | 22.6% | 7.2% | ||
| Q2 24 | 24.3% | 5.5% | ||
| Q1 24 | 21.0% | -3.1% |
净利率CSWEVCM
| Q4 25 | 4.4% | 4.0% | ||
| Q3 25 | 14.7% | 7.5% | ||
| Q2 25 | 15.5% | 5.5% | ||
| Q1 25 | 15.2% | -5.4% | ||
| Q4 24 | 13.9% | -8.5% | ||
| Q3 24 | 15.8% | -6.5% | ||
| Q2 24 | 17.1% | -2.4% | ||
| Q1 24 | 15.1% | -11.8% |
每股收益（稀释后）CSWEVCM
| Q4 25 | $0.62 | $0.04 | ||
| Q3 25 | $2.41 | $0.06 | ||
| Q2 25 | $2.43 | $0.04 | ||
| Q1 25 | $2.05 | $-0.04 | ||
| Q4 24 | $1.60 | $-0.06 | ||
| Q3 24 | $2.26 | $-0.05 | ||
| Q2 24 | $2.47 | $-0.02 | ||
| Q1 24 | $2.03 | $-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 | $40.2M | $129.7M |
| 总债务越低越好 | — | $523.4M |
| 股东权益账面价值 | $1.1B | $716.9M |
| 总资产 | $2.3B | $1.4B |
| 负债/权益比越低杠杆越低 | — | 0.73× |
8季度趋势，按日历期对齐
现金及短期投资CSWEVCM
| Q4 25 | $40.2M | $129.7M | ||
| Q3 25 | $31.5M | $106.9M | ||
| Q2 25 | $38.0M | $151.1M | ||
| Q1 25 | $225.8M | $148.4M | ||
| Q4 24 | $213.8M | $135.8M | ||
| Q3 24 | $273.2M | $101.6M | ||
| Q2 24 | $18.9M | $86.7M | ||
| Q1 24 | $22.2M | $90.0M |
总债务CSWEVCM
| Q4 25 | — | $523.4M | ||
| Q3 25 | — | $524.6M | ||
| Q2 25 | — | $525.8M | ||
| Q1 25 | $800.1M | $526.9M | ||
| Q4 24 | — | $527.9M | ||
| Q3 24 | — | $529.0M | ||
| Q2 24 | — | $530.1M | ||
| Q1 24 | $166.0M | $531.1M |
股东权益CSWEVCM
| Q4 25 | $1.1B | $716.9M | ||
| Q3 25 | $1.1B | $728.5M | ||
| Q2 25 | $1.1B | $744.0M | ||
| Q1 25 | $1.1B | $739.6M | ||
| Q4 24 | $1.0B | $750.8M | ||
| Q3 24 | $1.0B | $770.7M | ||
| Q2 24 | $650.2M | $784.1M | ||
| Q1 24 | $615.7M | $800.7M |
总资产CSWEVCM
| Q4 25 | $2.3B | $1.4B | ||
| Q3 25 | $1.5B | $1.4B | ||
| Q2 25 | $1.5B | $1.4B | ||
| Q1 25 | $1.4B | $1.4B | ||
| Q4 24 | $1.4B | $1.4B | ||
| Q3 24 | $1.4B | $1.5B | ||
| Q2 24 | $1.1B | $1.5B | ||
| Q1 24 | $1.0B | $1.5B |
负债/权益比CSWEVCM
| Q4 25 | — | 0.73× | ||
| Q3 25 | — | 0.72× | ||
| Q2 25 | — | 0.71× | ||
| Q1 25 | 0.75× | 0.71× | ||
| Q4 24 | — | 0.70× | ||
| Q3 24 | — | 0.69× | ||
| Q2 24 | — | 0.68× | ||
| Q1 24 | 0.27× | 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 | $28.9M | $21.3M |
| 自由现金流经营现金流 - 资本支出 | $22.7M | $21.0M |
| 自由现金流率自由现金流/营收 | 9.8% | 13.9% |
| 资本支出强度资本支出/营收 | 2.6% | 0.2% |
| 现金转化率经营现金流/净利润 | 2.81× | 3.52× |
| 过去12个月自由现金流最近4个季度 | $162.0M | $109.2M |
8季度趋势，按日历期对齐
经营现金流CSWEVCM
| Q4 25 | $28.9M | $21.3M | ||
| Q3 25 | $61.8M | $32.5M | ||
| Q2 25 | $60.6M | $27.0M | ||
| Q1 25 | $27.3M | $30.7M | ||
| Q4 24 | $11.6M | $48.4M | ||
| Q3 24 | $66.8M | $27.5M | ||
| Q2 24 | $62.7M | $23.9M | ||
| Q1 24 | $22.4M | $13.3M |
自由现金流CSWEVCM
| Q4 25 | $22.7M | $21.0M | ||
| Q3 25 | $58.7M | $31.6M | ||
| Q2 25 | $57.7M | $26.5M | ||
| Q1 25 | $22.8M | $30.2M | ||
| Q4 24 | $8.5M | $48.2M | ||
| Q3 24 | $61.3M | $27.4M | ||
| Q2 24 | $59.6M | $23.3M | ||
| Q1 24 | $17.5M | $12.9M |
自由现金流率CSWEVCM
| Q4 25 | 9.8% | 13.9% | ||
| Q3 25 | 21.2% | 21.4% | ||
| Q2 25 | 21.9% | 17.9% | ||
| Q1 25 | 9.9% | 21.2% | ||
| Q4 24 | 4.4% | 33.5% | ||
| Q3 24 | 26.9% | 19.5% | ||
| Q2 24 | 26.3% | 16.6% | ||
| Q1 24 | 8.3% | 9.4% |
资本支出强度CSWEVCM
| Q4 25 | 2.6% | 0.2% | ||
| Q3 25 | 1.1% | 0.6% | ||
| Q2 25 | 1.1% | 0.3% | ||
| Q1 25 | 2.0% | 0.3% | ||
| Q4 24 | 1.6% | 0.2% | ||
| Q3 24 | 2.4% | 0.1% | ||
| Q2 24 | 1.4% | 0.5% | ||
| Q1 24 | 2.3% | 0.3% |
现金转化率CSWEVCM
| Q4 25 | 2.81× | 3.52× | ||
| Q3 25 | 1.52× | 2.93× | ||
| Q2 25 | 1.48× | 3.31× | ||
| Q1 25 | 0.78× | — | ||
| Q4 24 | 0.43× | — | ||
| Q3 24 | 1.85× | — | ||
| Q2 24 | 1.62× | — | ||
| Q1 24 | 0.71× | — |
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
CSW
| Contractor Solutions Segment | $166.3M | 71% |
| Specialized Reliability Solutions Segment | $38.2M | 16% |
| Engineered Building Solutions Segment | $28.5M | 12% |
EVCM
| Transferred Over Time | $146.4M | 97% |
| Transferred At Point In Time | $4.8M | 3% |
