vs
EverCommerce Inc.（EVCM）与弗雷斯特研究公司（FORR）财务数据对比。点击上方公司名可切换其他公司
EverCommerce Inc.的季度营收约是弗雷斯特研究公司的1.5倍（$151.2M vs $101.1M），EverCommerce Inc.净利率更高（4.0% vs -33.5%，领先37.5%），EverCommerce Inc.同比增速更快（5.2% vs -6.5%），EverCommerce Inc.自由现金流更多（$21.0M vs $-4.3M），过去两年EverCommerce Inc.的营收复合增速更高（4.7% vs 0.5%）
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。
福雷斯特研究公司是一家全球领先的研究咨询机构，主营业务涵盖行业研究、管理咨询与行业峰会举办，客户群体包括全球大型企业、科技公司与消费领域领军企业，公司总部位于美国马萨诸塞州剑桥市。
EVCM vs FORR — 直观对比
营收规模更大
EVCM
是对方的1.5倍
$101.1M
营收增速更快
EVCM
高出11.6%
-6.5%
净利率更高
EVCM
高出37.5%
-33.5%
自由现金流更多
EVCM
多$25.3M
$-4.3M
两年增速更快
EVCM
近两年复合增速
0.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $151.2M | $101.1M |
| 净利润 | $6.0M | $-33.9M |
| 毛利率 | — | 56.7% |
| 营业利润率 | 8.8% | -36.6% |
| 净利率 | 4.0% | -33.5% |
| 营收同比 | 5.2% | -6.5% |
| 净利润同比 | 149.4% | -7941.4% |
| 每股收益（稀释后） | $0.04 | $-1.75 |
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EVCMFORR
| Q4 25 | $151.2M | $101.1M | ||
| Q3 25 | $147.5M | $94.3M | ||
| Q2 25 | $148.0M | $111.7M | ||
| Q1 25 | $142.3M | $89.9M | ||
| Q4 24 | $143.7M | $108.0M | ||
| Q3 24 | $140.1M | $102.5M | ||
| Q2 24 | $140.5M | $121.8M | ||
| Q1 24 | $137.9M | $100.1M |
净利润EVCMFORR
| Q4 25 | $6.0M | $-33.9M | ||
| Q3 25 | $11.1M | $-2.1M | ||
| Q2 25 | $8.2M | $3.9M | ||
| Q1 25 | $-7.7M | $-87.3M | ||
| Q4 24 | $-12.2M | $432.0K | ||
| Q3 24 | $-9.2M | $-5.8M | ||
| Q2 24 | $-3.4M | $6.3M | ||
| Q1 24 | $-16.3M | $-6.7M |
毛利率EVCMFORR
| Q4 25 | — | 56.7% | ||
| Q3 25 | — | 60.0% | ||
| Q2 25 | — | 55.5% | ||
| Q1 25 | — | 55.9% | ||
| Q4 24 | — | 58.8% | ||
| Q3 24 | — | 60.5% | ||
| Q2 24 | — | 57.3% | ||
| Q1 24 | — | 54.9% |
营业利润率EVCMFORR
| Q4 25 | 8.8% | -36.6% | ||
| Q3 25 | 10.8% | 4.7% | ||
| Q2 25 | 10.7% | 6.2% | ||
| Q1 25 | 10.0% | -97.5% | ||
| Q4 24 | 8.8% | -0.5% | ||
| Q3 24 | 7.2% | -0.7% | ||
| Q2 24 | 5.5% | 9.3% | ||
| Q1 24 | -3.1% | -9.3% |
净利率EVCMFORR
| Q4 25 | 4.0% | -33.5% | ||
| Q3 25 | 7.5% | -2.3% | ||
| Q2 25 | 5.5% | 3.5% | ||
| Q1 25 | -5.4% | -97.1% | ||
| Q4 24 | -8.5% | 0.4% | ||
| Q3 24 | -6.5% | -5.7% | ||
| Q2 24 | -2.4% | 5.2% | ||
| Q1 24 | -11.8% | -6.7% |
每股收益（稀释后）EVCMFORR
| Q4 25 | $0.04 | $-1.75 | ||
| Q3 25 | $0.06 | $-0.11 | ||
| Q2 25 | $0.04 | $0.20 | ||
| Q1 25 | $-0.04 | $-4.62 | ||
| Q4 24 | $-0.06 | $0.02 | ||
| Q3 24 | $-0.05 | $-0.30 | ||
| Q2 24 | $-0.02 | $0.33 | ||
| Q1 24 | $-0.09 | $-0.35 |
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 | $63.3M |
| 总债务越低越好 | $523.4M | — |
| 股东权益账面价值 | $716.9M | $126.5M |
| 总资产 | $1.4B | $404.0M |
| 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EVCMFORR
| Q4 25 | $129.7M | $63.3M | ||
| Q3 25 | $106.9M | $65.1M | ||
| Q2 25 | $151.1M | $67.8M | ||
| Q1 25 | $148.4M | $75.6M | ||
| Q4 24 | $135.8M | $56.1M | ||
| Q3 24 | $101.6M | $62.8M | ||
| Q2 24 | $86.7M | $58.9M | ||
| Q1 24 | $90.0M | $61.4M |
总债务EVCMFORR
| Q4 25 | $523.4M | — | ||
| Q3 25 | $524.6M | — | ||
| Q2 25 | $525.8M | — | ||
| Q1 25 | $526.9M | — | ||
| Q4 24 | $527.9M | — | ||
| Q3 24 | $529.0M | — | ||
| Q2 24 | $530.1M | — | ||
| Q1 24 | $531.1M | — |
股东权益EVCMFORR
| Q4 25 | $716.9M | $126.5M | ||
| Q3 25 | $728.5M | $157.7M | ||
| Q2 25 | $744.0M | $159.5M | ||
| Q1 25 | $739.6M | $147.4M | ||
| Q4 24 | $750.8M | $229.5M | ||
| Q3 24 | $770.7M | $234.3M | ||
| Q2 24 | $784.1M | $237.1M | ||
| Q1 24 | $800.7M | $230.9M |
总资产EVCMFORR
| Q4 25 | $1.4B | $404.0M | ||
| Q3 25 | $1.4B | $414.2M | ||
| Q2 25 | $1.4B | $436.0M | ||
| Q1 25 | $1.4B | $439.8M | ||
| Q4 24 | $1.4B | $503.9M | ||
| Q3 24 | $1.5B | $505.3M | ||
| Q2 24 | $1.5B | $524.2M | ||
| Q1 24 | $1.5B | $555.7M |
负债/权益比EVCMFORR
| Q4 25 | 0.73× | — | ||
| Q3 25 | 0.72× | — | ||
| Q2 25 | 0.71× | — | ||
| Q1 25 | 0.71× | — | ||
| Q4 24 | 0.70× | — | ||
| Q3 24 | 0.69× | — | ||
| Q2 24 | 0.68× | — | ||
| Q1 24 | 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 | $21.3M | $-3.2M |
| 自由现金流经营现金流 - 资本支出 | $21.0M | $-4.3M |
| 自由现金流率自由现金流/营收 | 13.9% | -4.2% |
| 资本支出强度资本支出/营收 | 0.2% | 1.1% |
| 现金转化率经营现金流/净利润 | 3.52× | — |
| 过去12个月自由现金流最近4个季度 | $109.2M | $18.1M |
8季度趋势，按日历期对齐
经营现金流EVCMFORR
| Q4 25 | $21.3M | $-3.2M | ||
| Q3 25 | $32.5M | $1.2M | ||
| Q2 25 | $27.0M | $-3.6M | ||
| Q1 25 | $30.7M | $26.7M | ||
| Q4 24 | $48.4M | $-1.8M | ||
| Q3 24 | $27.5M | $264.0K | ||
| Q2 24 | $23.9M | $-2.9M | ||
| Q1 24 | $13.3M | $611.0K |
自由现金流EVCMFORR
| Q4 25 | $21.0M | $-4.3M | ||
| Q3 25 | $31.6M | $524.0K | ||
| Q2 25 | $26.5M | $-4.2M | ||
| Q1 25 | $30.2M | $26.1M | ||
| Q4 24 | $48.2M | $-2.5M | ||
| Q3 24 | $27.4M | $-223.0K | ||
| Q2 24 | $23.3M | $-3.7M | ||
| Q1 24 | $12.9M | $-815.0K |
自由现金流率EVCMFORR
| Q4 25 | 13.9% | -4.2% | ||
| Q3 25 | 21.4% | 0.6% | ||
| Q2 25 | 17.9% | -3.8% | ||
| Q1 25 | 21.2% | 29.0% | ||
| Q4 24 | 33.5% | -2.3% | ||
| Q3 24 | 19.5% | -0.2% | ||
| Q2 24 | 16.6% | -3.1% | ||
| Q1 24 | 9.4% | -0.8% |
资本支出强度EVCMFORR
| Q4 25 | 0.2% | 1.1% | ||
| Q3 25 | 0.6% | 0.7% | ||
| Q2 25 | 0.3% | 0.5% | ||
| Q1 25 | 0.3% | 0.7% | ||
| Q4 24 | 0.2% | 0.6% | ||
| Q3 24 | 0.1% | 0.5% | ||
| Q2 24 | 0.5% | 0.7% | ||
| Q1 24 | 0.3% | 1.4% |
现金转化率EVCMFORR
| Q4 25 | 3.52× | — | ||
| Q3 25 | 2.93× | — | ||
| Q2 25 | 3.31× | -0.93× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | -4.24× | ||
| Q3 24 | — | — | ||
| Q2 24 | — | -0.46× | ||
| 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
EVCM
| Transferred Over Time | $146.4M | 97% |
| Transferred At Point In Time | $4.8M | 3% |
FORR
| Research Segment | $82.2M | 81% |
| Consulting Segment | $16.2M | 16% |
| Billable Expenses | $1.5M | 2% |
| Professional Services | $1.4M | 1% |
