vs
EverCommerce Inc.（EVCM）与Forestar Group Inc.（FOR）财务数据对比。点击上方公司名可切换其他公司
Forestar Group Inc.的季度营收约是EverCommerce Inc.的1.8倍（$273.0M vs $151.2M），Forestar Group Inc.净利率更高（5.6% vs 4.0%，领先1.6%），Forestar Group Inc.同比增速更快（9.0% vs 5.2%），EverCommerce Inc.自由现金流更多（$21.0M vs $-157.1M），过去两年EverCommerce Inc.的营收复合增速更高（4.7% vs -9.6%）
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。
福雷斯特集团是一家住宅地块开发企业，总部位于得克萨斯州阿灵顿，业务覆盖美国21个州的51个市场。截至2020年12月31日的12个月内，该公司交付了11518块住宅地块，目前在纽约证券交易所上市，自2002年起就是美国规模最大的住宅建筑商D.R. Horton的控股子公司。
EVCM vs FOR — 直观对比
营收规模更大
FOR
是对方的1.8倍
$151.2M
营收增速更快
FOR
高出3.8%
5.2%
净利率更高
FOR
高出1.6%
4.0%
自由现金流更多
EVCM
多$178.1M
$-157.1M
两年增速更快
EVCM
近两年复合增速
-9.6%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $151.2M | $273.0M |
| 净利润 | $6.0M | $15.4M |
| 毛利率 | — | 20.1% |
| 营业利润率 | 8.8% | 7.6% |
| 净利率 | 4.0% | 5.6% |
| 营收同比 | 5.2% | 9.0% |
| 净利润同比 | 149.4% | -6.7% |
| 每股收益（稀释后） | $0.04 | $0.30 |
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EVCMFOR
| Q4 25 | $151.2M | $273.0M | ||
| Q3 25 | $147.5M | $670.5M | ||
| Q2 25 | $148.0M | $390.5M | ||
| Q1 25 | $142.3M | $351.0M | ||
| Q4 24 | $143.7M | $250.4M | ||
| Q3 24 | $140.1M | $551.3M | ||
| Q2 24 | $140.5M | $318.4M | ||
| Q1 24 | $137.9M | $333.8M |
净利润EVCMFOR
| Q4 25 | $6.0M | $15.4M | ||
| Q3 25 | $11.1M | $86.9M | ||
| Q2 25 | $8.2M | $32.9M | ||
| Q1 25 | $-7.7M | $31.6M | ||
| Q4 24 | $-12.2M | $16.5M | ||
| Q3 24 | $-9.2M | $81.5M | ||
| Q2 24 | $-3.4M | $38.7M | ||
| Q1 24 | $-16.3M | $45.0M |
毛利率EVCMFOR
| Q4 25 | — | 20.1% | ||
| Q3 25 | — | 22.3% | ||
| Q2 25 | — | 20.4% | ||
| Q1 25 | — | 22.6% | ||
| Q4 24 | — | 22.0% | ||
| Q3 24 | — | 23.9% | ||
| Q2 24 | — | 22.5% | ||
| Q1 24 | — | 24.9% |
营业利润率EVCMFOR
| Q4 25 | 8.8% | 7.6% | ||
| Q3 25 | 10.8% | 16.9% | ||
| Q2 25 | 10.7% | 11.2% | ||
| Q1 25 | 10.0% | 11.6% | ||
| Q4 24 | 8.8% | 8.7% | ||
| Q3 24 | 7.2% | 19.7% | ||
| Q2 24 | 5.5% | 16.2% | ||
| Q1 24 | -3.1% | 17.6% |
净利率EVCMFOR
| Q4 25 | 4.0% | 5.6% | ||
| Q3 25 | 7.5% | 13.0% | ||
| Q2 25 | 5.5% | 8.4% | ||
| Q1 25 | -5.4% | 9.0% | ||
| Q4 24 | -8.5% | 6.6% | ||
| Q3 24 | -6.5% | 14.8% | ||
| Q2 24 | -2.4% | 12.2% | ||
| Q1 24 | -11.8% | 13.5% |
每股收益（稀释后）EVCMFOR
| Q4 25 | $0.04 | $0.30 | ||
| Q3 25 | $0.06 | $1.70 | ||
| Q2 25 | $0.04 | $0.65 | ||
| Q1 25 | $-0.04 | $0.62 | ||
| Q4 24 | $-0.06 | $0.32 | ||
| Q3 24 | $-0.05 | $1.59 | ||
| Q2 24 | $-0.02 | $0.76 | ||
| Q1 24 | $-0.09 | $0.89 |
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 | $129.7M | $211.7M |
| 总债务越低越好 | $523.4M | $793.2M |
| 股东权益账面价值 | $716.9M | $1.8B |
| 总资产 | $1.4B | $3.2B |
| 负债/权益比越低杠杆越低 | 0.73× | 0.44× |
8季度趋势，按日历期对齐
现金及短期投资EVCMFOR
| Q4 25 | $129.7M | $211.7M | ||
| Q3 25 | $106.9M | $379.2M | ||
| Q2 25 | $151.1M | $189.2M | ||
| Q1 25 | $148.4M | $174.3M | ||
| Q4 24 | $135.8M | $132.0M | ||
| Q3 24 | $101.6M | $481.2M | ||
| Q2 24 | $86.7M | $359.2M | ||
| Q1 24 | $90.0M | $416.2M |
总债务EVCMFOR
| Q4 25 | $523.4M | $793.2M | ||
| Q3 25 | $524.6M | $802.7M | ||
| Q2 25 | $525.8M | $872.8M | ||
| Q1 25 | $526.9M | $872.5M | ||
| Q4 24 | $527.9M | $806.8M | ||
| Q3 24 | $529.0M | $706.4M | ||
| Q2 24 | $530.1M | $706.1M | ||
| Q1 24 | $531.1M | $705.7M |
股东权益EVCMFOR
| Q4 25 | $716.9M | $1.8B | ||
| Q3 25 | $728.5M | $1.8B | ||
| Q2 25 | $744.0M | $1.7B | ||
| Q1 25 | $739.6M | $1.6B | ||
| Q4 24 | $750.8M | $1.6B | ||
| Q3 24 | $770.7M | $1.6B | ||
| Q2 24 | $784.1M | $1.5B | ||
| Q1 24 | $800.7M | $1.5B |
总资产EVCMFOR
| Q4 25 | $1.4B | $3.2B | ||
| Q3 25 | $1.4B | $3.1B | ||
| Q2 25 | $1.4B | $3.1B | ||
| Q1 25 | $1.4B | $3.0B | ||
| Q4 24 | $1.4B | $3.0B | ||
| Q3 24 | $1.5B | $2.8B | ||
| Q2 24 | $1.5B | $2.7B | ||
| Q1 24 | $1.5B | $2.6B |
负债/权益比EVCMFOR
| Q4 25 | 0.73× | 0.44× | ||
| Q3 25 | 0.72× | 0.45× | ||
| Q2 25 | 0.71× | 0.52× | ||
| Q1 25 | 0.71× | 0.53× | ||
| Q4 24 | 0.70× | 0.50× | ||
| Q3 24 | 0.69× | 0.44× | ||
| Q2 24 | 0.68× | 0.47× | ||
| Q1 24 | 0.66× | 0.48× |
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 | $21.3M | $-157.0M |
| 自由现金流经营现金流 - 资本支出 | $21.0M | $-157.1M |
| 自由现金流率自由现金流/营收 | 13.9% | -57.5% |
| 资本支出强度资本支出/营收 | 0.2% | 0.0% |
| 现金转化率经营现金流/净利润 | 3.52× | -10.19× |
| 过去12个月自由现金流最近4个季度 | $109.2M | $93.0M |
8季度趋势，按日历期对齐
经营现金流EVCMFOR
| Q4 25 | $21.3M | $-157.0M | ||
| Q3 25 | $32.5M | $256.3M | ||
| Q2 25 | $27.0M | $15.8M | ||
| Q1 25 | $30.7M | $-19.8M | ||
| Q4 24 | $48.4M | $-450.0M | ||
| Q3 24 | $27.5M | $119.2M | ||
| Q2 24 | $23.9M | $-61.7M | ||
| Q1 24 | $13.3M | $-59.2M |
自由现金流EVCMFOR
| Q4 25 | $21.0M | $-157.1M | ||
| Q3 25 | $31.6M | $255.6M | ||
| Q2 25 | $26.5M | $15.0M | ||
| Q1 25 | $30.2M | $-20.5M | ||
| Q4 24 | $48.2M | — | ||
| Q3 24 | $27.4M | $118.4M | ||
| Q2 24 | $23.3M | $-62.3M | ||
| Q1 24 | $12.9M | $-59.8M |
自由现金流率EVCMFOR
| Q4 25 | 13.9% | -57.5% | ||
| Q3 25 | 21.4% | 38.1% | ||
| Q2 25 | 17.9% | 3.8% | ||
| Q1 25 | 21.2% | -5.8% | ||
| Q4 24 | 33.5% | — | ||
| Q3 24 | 19.5% | 21.5% | ||
| Q2 24 | 16.6% | -19.6% | ||
| Q1 24 | 9.4% | -17.9% |
资本支出强度EVCMFOR
| Q4 25 | 0.2% | 0.0% | ||
| Q3 25 | 0.6% | 0.1% | ||
| Q2 25 | 0.3% | 0.2% | ||
| Q1 25 | 0.3% | 0.2% | ||
| Q4 24 | 0.2% | 0.0% | ||
| Q3 24 | 0.1% | 0.1% | ||
| Q2 24 | 0.5% | 0.2% | ||
| Q1 24 | 0.3% | 0.2% |
现金转化率EVCMFOR
| Q4 25 | 3.52× | -10.19× | ||
| Q3 25 | 2.93× | 2.95× | ||
| Q2 25 | 3.31× | 0.48× | ||
| Q1 25 | — | -0.63× | ||
| Q4 24 | — | -27.27× | ||
| Q3 24 | — | 1.46× | ||
| Q2 24 | — | -1.59× | ||
| Q1 24 | — | -1.32× |
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
EVCM
| Transferred Over Time | $146.4M | 97% |
| Transferred At Point In Time | $4.8M | 3% |
FOR
| D.R.Horton Inc. | $183.8M | 67% |
| Other | $89.2M | 33% |
