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Driven Brands Holdings Inc.（DRVN）与EVgo Inc.（EVGO）财务数据对比。点击上方公司名可切换其他公司
Driven Brands Holdings Inc.的季度营收约是EVgo Inc.的4.5倍（$535.7M vs $118.5M）。Driven Brands Holdings Inc.净利率更高（11.4% vs -4.1%，领先15.4%）。EVgo Inc.同比增速更快（75.5% vs 6.6%）。Driven Brands Holdings Inc.自由现金流更多（$39.5M vs $-38.1M）。过去两年EVgo Inc.的营收复合增速更高（46.6% vs -4.0%）
该文本描述的已并非当前标的公司Driven Brands Holdings Inc.的实际业务，此处介绍的是1929年由摩根大通整合多家食品烘焙企业合并成立的包装食品企业标准品牌公司，合并对象包括弗莱希曼公司、皇家发酵粉公司等多家食品相关企业。
EVgo Inc.是美国知名的电动汽车快充网络运营商，截至2023年8月，公司已布局超过950个充电站点，覆盖美国35个州，旗下充电桩兼容全球各大主流车企的电动汽车。
DRVN vs EVGO — 直观对比
营收规模更大
DRVN
是对方的4.5倍
$118.5M
营收增速更快
EVGO
高出68.8%
6.6%
净利率更高
DRVN
高出15.4%
-4.1%
自由现金流更多
DRVN
多$77.6M
$-38.1M
两年增速更快
EVGO
近两年复合增速
-4.0%
损益表 — Q3 2025 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $535.7M | $118.5M |
| 净利润 | $60.9M | $-4.8M |
| 毛利率 | — | 38.0% |
| 营业利润率 | 11.6% | -10.4% |
| 净利率 | 11.4% | -4.1% |
| 营收同比 | 6.6% | 75.5% |
| 净利润同比 | 507.2% | 61.1% |
| 每股收益（稀释后） | $0.37 | $-0.03 |
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DRVNEVGO
| Q4 25 | — | $118.5M | ||
| Q3 25 | $535.7M | $92.3M | ||
| Q2 25 | $551.0M | $98.0M | ||
| Q1 25 | $516.2M | $75.3M | ||
| Q4 24 | $836.5M | $67.5M | ||
| Q3 24 | $502.3M | $67.5M | ||
| Q2 24 | $518.8M | $66.6M | ||
| Q1 24 | $482.0M | $55.2M |
净利润DRVNEVGO
| Q4 25 | — | $-4.8M | ||
| Q3 25 | $60.9M | $-12.4M | ||
| Q2 25 | $47.6M | $-13.0M | ||
| Q1 25 | $5.5M | $-11.4M | ||
| Q4 24 | $-312.0M | $-12.4M | ||
| Q3 24 | $-14.9M | $-11.7M | ||
| Q2 24 | $30.2M | $-10.4M | ||
| Q1 24 | $4.3M | $-9.8M |
毛利率DRVNEVGO
| Q4 25 | — | 38.0% | ||
| Q3 25 | — | 13.6% | ||
| Q2 25 | — | 14.2% | ||
| Q1 25 | — | 12.4% | ||
| Q4 24 | — | 14.5% | ||
| Q3 24 | — | 9.4% | ||
| Q2 24 | — | 9.6% | ||
| Q1 24 | — | 12.4% |
营业利润率DRVNEVGO
| Q4 25 | — | -10.4% | ||
| Q3 25 | 11.6% | -36.9% | ||
| Q2 25 | 6.9% | -31.4% | ||
| Q1 25 | 11.9% | -44.4% | ||
| Q4 24 | -41.6% | -51.9% | ||
| Q3 24 | 9.9% | -47.1% | ||
| Q2 24 | 17.4% | -48.6% | ||
| Q1 24 | 14.1% | -58.7% |
净利率DRVNEVGO
| Q4 25 | — | -4.1% | ||
| Q3 25 | 11.4% | -13.4% | ||
| Q2 25 | 8.6% | -13.3% | ||
| Q1 25 | 1.1% | -15.1% | ||
| Q4 24 | -37.3% | -18.4% | ||
| Q3 24 | -3.0% | -17.3% | ||
| Q2 24 | 5.8% | -15.6% | ||
| Q1 24 | 0.9% | -17.8% |
每股收益（稀释后）DRVNEVGO
| Q4 25 | — | $-0.03 | ||
| Q3 25 | $0.37 | $-0.09 | ||
| Q2 25 | $0.29 | $-0.10 | ||
| Q1 25 | $0.04 | $-0.09 | ||
| Q4 24 | $-1.93 | $-0.11 | ||
| Q3 24 | $-0.09 | $-0.11 | ||
| Q2 24 | $0.18 | $-0.10 | ||
| Q1 24 | $0.02 | $-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 | $162.0M | $151.0M |
| 总债务越低越好 | $1.9B | $206.5M |
| 股东权益账面价值 | $793.5M | $-116.9M |
| 总资产 | $4.2B | $964.8M |
| 负债/权益比越低杠杆越低 | 2.44× | — |
8季度趋势，按日历期对齐
现金及短期投资DRVNEVGO
| Q4 25 | — | $151.0M | ||
| Q3 25 | $162.0M | $181.3M | ||
| Q2 25 | $166.1M | $154.5M | ||
| Q1 25 | $152.0M | $150.0M | ||
| Q4 24 | $149.6M | $117.3M | ||
| Q3 24 | $204.2M | $141.9M | ||
| Q2 24 | $148.8M | $162.3M | ||
| Q1 24 | $165.5M | $175.1M |
总债务DRVNEVGO
| Q4 25 | — | $206.5M | ||
| Q3 25 | $1.9B | $157.3M | ||
| Q2 25 | $2.1B | — | ||
| Q1 25 | $2.6B | — | ||
| Q4 24 | $2.7B | — | ||
| Q3 24 | $2.7B | — | ||
| Q2 24 | $2.9B | — | ||
| Q1 24 | $2.9B | — |
股东权益DRVNEVGO
| Q4 25 | — | $-116.9M | ||
| Q3 25 | $793.5M | $-428.1M | ||
| Q2 25 | $743.4M | $-230.1M | ||
| Q1 25 | $643.2M | $-36.8M | ||
| Q4 24 | $607.3M | $-256.1M | ||
| Q3 24 | $962.8M | $-344.8M | ||
| Q2 24 | $942.8M | $13.6M | ||
| Q1 24 | $906.2M | $25.7M |
总资产DRVNEVGO
| Q4 25 | — | $964.8M | ||
| Q3 25 | $4.2B | $931.8M | ||
| Q2 25 | $4.3B | $864.7M | ||
| Q1 25 | $5.3B | $856.0M | ||
| Q4 24 | $5.3B | $803.8M | ||
| Q3 24 | $5.8B | $791.7M | ||
| Q2 24 | $5.8B | $785.3M | ||
| Q1 24 | $5.9B | $787.5M |
负债/权益比DRVNEVGO
| Q4 25 | — | — | ||
| Q3 25 | 2.44× | — | ||
| Q2 25 | 2.82× | — | ||
| Q1 25 | 4.07× | — | ||
| Q4 24 | 4.37× | — | ||
| Q3 24 | 2.84× | — | ||
| Q2 24 | 3.03× | — | ||
| Q1 24 | 3.21× | — |
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 | $79.2M | $11.3M |
| 自由现金流经营现金流 - 资本支出 | $39.5M | $-38.1M |
| 自由现金流率自由现金流/营收 | 7.4% | -32.2% |
| 资本支出强度资本支出/营收 | 7.4% | 41.7% |
| 现金转化率经营现金流/净利润 | 1.30× | — |
| 过去12个月自由现金流最近4个季度 | $31.1M | $-124.4M |
8季度趋势，按日历期对齐
经营现金流DRVNEVGO
| Q4 25 | — | $11.3M | ||
| Q3 25 | $79.2M | $-22.8M | ||
| Q2 25 | $80.4M | $14.1M | ||
| Q1 25 | $75.1M | $-10.2M | ||
| Q4 24 | $32.9M | $-12.8M | ||
| Q3 24 | $101.3M | $12.1M | ||
| Q2 24 | $46.9M | $7.6M | ||
| Q1 24 | $60.3M | $-14.1M |
自由现金流DRVNEVGO
| Q4 25 | — | $-38.1M | ||
| Q3 25 | $39.5M | $-49.0M | ||
| Q2 25 | $9.0M | $-12.1M | ||
| Q1 25 | $18.9M | $-25.2M | ||
| Q4 24 | $-36.3M | $-36.5M | ||
| Q3 24 | $37.9M | $-13.7M | ||
| Q2 24 | $-19.5M | $-16.6M | ||
| Q1 24 | $-29.2M | $-35.2M |
自由现金流率DRVNEVGO
| Q4 25 | — | -32.2% | ||
| Q3 25 | 7.4% | -53.1% | ||
| Q2 25 | 1.6% | -12.4% | ||
| Q1 25 | 3.7% | -33.5% | ||
| Q4 24 | -4.3% | -54.1% | ||
| Q3 24 | 7.5% | -20.3% | ||
| Q2 24 | -3.8% | -25.0% | ||
| Q1 24 | -6.1% | -63.7% |
资本支出强度DRVNEVGO
| Q4 25 | — | 41.7% | ||
| Q3 25 | 7.4% | 28.3% | ||
| Q2 25 | 13.0% | 26.7% | ||
| Q1 25 | 10.9% | 19.9% | ||
| Q4 24 | 8.3% | 35.1% | ||
| Q3 24 | 12.6% | 38.3% | ||
| Q2 24 | 12.8% | 36.3% | ||
| Q1 24 | 18.6% | 38.2% |
现金转化率DRVNEVGO
| Q4 25 | — | — | ||
| Q3 25 | 1.30× | — | ||
| Q2 25 | 1.69× | — | ||
| Q1 25 | 13.65× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | 1.56× | — | ||
| Q1 24 | 14.15× | — |
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
DRVN
| Company Operated Store Sales | $331.3M | 62% |
| Supply And Other | $74.3M | 14% |
| Car Wash Segment | $54.0M | 10% |
| Independently Operated Store Sales | $51.4M | 10% |
| Advertising | $27.9M | 5% |
| Employee Services Leasing Agreement | $2.0M | 0% |
EVGO
| Charging Network Revenue | $63.6M | 54% |
| Charging Revenue Retail | $35.8M | 30% |
| Charging Revenue Commercial | $9.3M | 8% |
| Charging Revenue Oem | $6.5M | 6% |
| Regulatory Credit Sales | $2.2M | 2% |
