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Evolus, Inc.（EOLS）与Repay Holdings Corp（RPAY）财务数据对比。点击上方公司名可切换其他公司
Evolus, Inc.的季度营收约是Repay Holdings Corp的1.1倍（$90.3M vs $78.6M），Evolus, Inc.净利率更高（0.1% vs -178.3%，领先178.4%），Evolus, Inc.同比增速更快（14.4% vs 0.4%），Repay Holdings Corp自由现金流更多（$23.2M vs $11.3M），过去两年Evolus, Inc.的营收复合增速更高（23.4% vs -1.3%）
Evolus是一家聚焦医疗美容赛道的企业，主营非手术类美容治疗产品的研发与商业化，核心产品为可改善中度至重度皱眉纹的处方神经调节剂，服务覆盖北美、欧洲及亚太核心市场的医美机构与消费者。
Repay Holdings Corp是一家聚焦北美市场的支付技术服务商，为零售、医疗、汽车服务、电商等领域的企业提供整合支付处理方案，涵盖银行卡收单、ACH转账、POS系统集成等数字化支付工具，助力客户简化交易流程、提升运营效率。
EOLS vs RPAY — 直观对比
营收规模更大
EOLS
是对方的1.1倍
$78.6M
营收增速更快
EOLS
高出14.0%
0.4%
净利率更高
EOLS
高出178.4%
-178.3%
自由现金流更多
RPAY
多$11.9M
$11.3M
两年增速更快
EOLS
近两年复合增速
-1.3%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $90.3M | $78.6M |
| 净利润 | $130.0K | $-140.1M |
| 毛利率 | 65.7% | 74.2% |
| 营业利润率 | 4.7% | -182.2% |
| 净利率 | 0.1% | -178.3% |
| 营收同比 | 14.4% | 0.4% |
| 净利润同比 | 101.9% | -3304.1% |
| 每股收益（稀释后） | $0.01 | $-1.68 |
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EOLSRPAY
| Q4 25 | $90.3M | $78.6M | ||
| Q3 25 | $69.0M | $77.7M | ||
| Q2 25 | $69.4M | $75.6M | ||
| Q1 25 | $68.5M | $77.3M | ||
| Q4 24 | $78.9M | $78.3M | ||
| Q3 24 | $61.1M | $79.1M | ||
| Q2 24 | $66.9M | $74.9M | ||
| Q1 24 | $59.3M | $80.7M |
净利润EOLSRPAY
| Q4 25 | $130.0K | $-140.1M | ||
| Q3 25 | $-15.7M | $-6.4M | ||
| Q2 25 | $-17.1M | $-102.3M | ||
| Q1 25 | $-18.9M | $-7.9M | ||
| Q4 24 | $-6.8M | $-4.1M | ||
| Q3 24 | $-19.2M | $3.2M | ||
| Q2 24 | $-11.3M | $-4.1M | ||
| Q1 24 | $-13.1M | $-5.2M |
毛利率EOLSRPAY
| Q4 25 | 65.7% | 74.2% | ||
| Q3 25 | 66.5% | 74.4% | ||
| Q2 25 | 65.3% | 75.7% | ||
| Q1 25 | 68.1% | 75.9% | ||
| Q4 24 | 66.7% | 76.3% | ||
| Q3 24 | 68.9% | 77.8% | ||
| Q2 24 | 70.3% | 78.2% | ||
| Q1 24 | 68.3% | 76.2% |
营业利润率EOLSRPAY
| Q4 25 | 4.7% | -182.2% | ||
| Q3 25 | -16.7% | -3.9% | ||
| Q2 25 | -14.7% | -138.7% | ||
| Q1 25 | -22.1% | -4.7% | ||
| Q4 24 | -2.9% | -1.5% | ||
| Q3 24 | -25.3% | -0.9% | ||
| Q2 24 | -11.5% | -4.6% | ||
| Q1 24 | -15.0% | -3.1% |
净利率EOLSRPAY
| Q4 25 | 0.1% | -178.3% | ||
| Q3 25 | -22.8% | -8.3% | ||
| Q2 25 | -24.7% | -135.2% | ||
| Q1 25 | -27.6% | -10.3% | ||
| Q4 24 | -8.6% | -5.3% | ||
| Q3 24 | -31.4% | 4.1% | ||
| Q2 24 | -17.0% | -5.4% | ||
| Q1 24 | -22.1% | -6.5% |
每股收益（稀释后）EOLSRPAY
| Q4 25 | $0.01 | $-1.68 | ||
| Q3 25 | $-0.24 | $-0.08 | ||
| Q2 25 | $-0.27 | $-1.15 | ||
| Q1 25 | $-0.30 | $-0.09 | ||
| Q4 24 | $-0.11 | $-0.04 | ||
| Q3 24 | $-0.30 | $0.03 | ||
| Q2 24 | $-0.18 | $-0.04 | ||
| Q1 24 | $-0.22 | $-0.06 |
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 | $53.8M | $115.7M |
| 总债务越低越好 | $146.1M | $280.1M |
| 股东权益账面价值 | $-23.1M | $484.4M |
| 总资产 | $225.9M | $1.2B |
| 负债/权益比越低杠杆越低 | — | 0.58× |
8季度趋势，按日历期对齐
现金及短期投资EOLSRPAY
| Q4 25 | $53.8M | $115.7M | ||
| Q3 25 | $43.5M | $95.7M | ||
| Q2 25 | $61.7M | $162.6M | ||
| Q1 25 | $67.9M | $165.5M | ||
| Q4 24 | $87.0M | $189.5M | ||
| Q3 24 | $85.0M | $168.7M | ||
| Q2 24 | $93.7M | $147.1M | ||
| Q1 24 | $97.0M | $128.3M |
总债务EOLSRPAY
| Q4 25 | $146.1M | $280.1M | ||
| Q3 25 | — | $279.5M | ||
| Q2 25 | — | $279.0M | ||
| Q1 25 | $121.8M | $497.6M | ||
| Q4 24 | $121.5M | $496.8M | ||
| Q3 24 | $121.2M | $496.2M | ||
| Q2 24 | $120.9M | $435.6M | ||
| Q1 24 | $120.6M | $434.9M |
股东权益EOLSRPAY
| Q4 25 | $-23.1M | $484.4M | ||
| Q3 25 | $-28.8M | $616.9M | ||
| Q2 25 | $-18.7M | $633.7M | ||
| Q1 25 | $-6.6M | $755.7M | ||
| Q4 24 | $5.5M | $761.3M | ||
| Q3 24 | $5.9M | $754.7M | ||
| Q2 24 | $19.3M | $815.4M | ||
| Q1 24 | $18.4M | $813.8M |
总资产EOLSRPAY
| Q4 25 | $225.9M | $1.2B | ||
| Q3 25 | $219.0M | $1.3B | ||
| Q2 25 | $228.8M | $1.4B | ||
| Q1 25 | $213.4M | $1.5B | ||
| Q4 24 | $232.6M | $1.6B | ||
| Q3 24 | $229.6M | $1.6B | ||
| Q2 24 | $233.8M | $1.5B | ||
| Q1 24 | $226.2M | $1.5B |
负债/权益比EOLSRPAY
| Q4 25 | — | 0.58× | ||
| Q3 25 | — | 0.45× | ||
| Q2 25 | — | 0.44× | ||
| Q1 25 | — | 0.66× | ||
| Q4 24 | 22.00× | 0.65× | ||
| Q3 24 | 20.58× | 0.66× | ||
| Q2 24 | 6.26× | 0.53× | ||
| Q1 24 | 6.54× | 0.53× |
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 | $12.8M | $23.3M |
| 自由现金流经营现金流 - 资本支出 | $11.3M | $23.2M |
| 自由现金流率自由现金流/营收 | 12.6% | 29.6% |
| 资本支出强度资本支出/营收 | 1.6% | 0.1% |
| 现金转化率经营现金流/净利润 | 98.67× | — |
| 过去12个月自由现金流最近4个季度 | $-45.7M | $90.7M |
8季度趋势，按日历期对齐
经营现金流EOLSRPAY
| Q4 25 | $12.8M | $23.3M | ||
| Q3 25 | $-14.7M | $32.2M | ||
| Q2 25 | $-24.8M | $33.1M | ||
| Q1 25 | $-15.6M | $2.5M | ||
| Q4 24 | $4.8M | $34.3M | ||
| Q3 24 | $-5.7M | $60.1M | ||
| Q2 24 | $-6.5M | $31.0M | ||
| Q1 24 | $-10.6M | $24.8M |
自由现金流EOLSRPAY
| Q4 25 | $11.3M | $23.2M | ||
| Q3 25 | $-15.6M | $32.1M | ||
| Q2 25 | $-25.5M | $33.0M | ||
| Q1 25 | $-16.0M | $2.4M | ||
| Q4 24 | $4.4M | $34.0M | ||
| Q3 24 | $-6.0M | $59.8M | ||
| Q2 24 | $-6.9M | $30.5M | ||
| Q1 24 | $-10.9M | $24.7M |
自由现金流率EOLSRPAY
| Q4 25 | 12.6% | 29.6% | ||
| Q3 25 | -22.7% | 41.3% | ||
| Q2 25 | -36.7% | 43.6% | ||
| Q1 25 | -23.3% | 3.0% | ||
| Q4 24 | 5.5% | 43.5% | ||
| Q3 24 | -9.9% | 75.6% | ||
| Q2 24 | -10.4% | 40.7% | ||
| Q1 24 | -18.3% | 30.6% |
资本支出强度EOLSRPAY
| Q4 25 | 1.6% | 0.1% | ||
| Q3 25 | 1.4% | 0.2% | ||
| Q2 25 | 1.0% | 0.1% | ||
| Q1 25 | 0.5% | 0.2% | ||
| Q4 24 | 0.6% | 0.3% | ||
| Q3 24 | 0.5% | 0.3% | ||
| Q2 24 | 0.7% | 0.6% | ||
| Q1 24 | 0.4% | 0.1% |
现金转化率EOLSRPAY
| Q4 25 | 98.67× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 18.52× | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
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
EOLS
暂无分部数据
RPAY
| Sales Channel Directly To Consumer | $69.4M | 88% |
| Other | $6.8M | 9% |
| Sales Channel Through Intermediary | $2.3M | 3% |
