vs
EverCommerce Inc.（EVCM）与化石集团（FOSL）财务数据对比。点击上方公司名可切换其他公司
化石集团的季度营收约是EverCommerce Inc.的1.8倍（$270.2M vs $151.2M），EverCommerce Inc.净利率更高（4.0% vs -14.8%，领先18.8%），EverCommerce Inc.同比增速更快（5.2% vs -21.1%），EverCommerce Inc.自由现金流更多（$21.0M vs $-22.5M），过去两年EverCommerce Inc.的营收复合增速更高（4.7% vs -11.4%）
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。
化石集团是1984年成立的美国时尚设计制造企业，总部位于得克萨斯州理查森。集团旗下拥有Fossil、Relic、Michele Watch、Skagen、Zodiac Watches等多个品牌，同时也为宝马、彪马、阿玛尼、迈克高仕、DKNY等多个知名品牌代工生产授权配饰。
EVCM vs FOSL — 直观对比
营收规模更大
FOSL
是对方的1.8倍
$151.2M
营收增速更快
EVCM
高出26.2%
-21.1%
净利率更高
EVCM
高出18.8%
-14.8%
自由现金流更多
EVCM
多$43.5M
$-22.5M
两年增速更快
EVCM
近两年复合增速
-11.4%
损益表 — Q4 FY2025 vs Q3 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $151.2M | $270.2M |
| 净利润 | $6.0M | $-40.0M |
| 毛利率 | — | 49.0% |
| 营业利润率 | 8.8% | -8.0% |
| 净利率 | 4.0% | -14.8% |
| 营收同比 | 5.2% | -21.1% |
| 净利润同比 | 149.4% | -257.8% |
| 每股收益（稀释后） | $0.04 | $-0.76 |
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EVCMFOSL
| Q4 25 | $151.2M | $270.2M | ||
| Q3 25 | $147.5M | $220.4M | ||
| Q2 25 | $148.0M | $233.3M | ||
| Q1 25 | $142.3M | — | ||
| Q4 24 | $143.7M | $342.3M | ||
| Q3 24 | $140.1M | $287.8M | ||
| Q2 24 | $140.5M | $260.0M | ||
| Q1 24 | $137.9M | $254.9M |
净利润EVCMFOSL
| Q4 25 | $6.0M | $-40.0M | ||
| Q3 25 | $11.1M | $-2.1M | ||
| Q2 25 | $8.2M | $-17.9M | ||
| Q1 25 | $-7.7M | — | ||
| Q4 24 | $-12.2M | $-11.2M | ||
| Q3 24 | $-9.2M | $-31.9M | ||
| Q2 24 | $-3.4M | $-38.8M | ||
| Q1 24 | $-16.3M | $-24.3M |
毛利率EVCMFOSL
| Q4 25 | — | 49.0% | ||
| Q3 25 | — | 57.5% | ||
| Q2 25 | — | 61.3% | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 53.9% | ||
| Q3 24 | — | 49.4% | ||
| Q2 24 | — | 52.6% | ||
| Q1 24 | — | 52.4% |
营业利润率EVCMFOSL
| Q4 25 | 8.8% | -8.0% | ||
| Q3 25 | 10.8% | 3.9% | ||
| Q2 25 | 10.7% | -2.9% | ||
| Q1 25 | 10.0% | — | ||
| Q4 24 | 8.8% | -4.8% | ||
| Q3 24 | 7.2% | -8.5% | ||
| Q2 24 | 5.5% | -13.1% | ||
| Q1 24 | -3.1% | -11.5% |
净利率EVCMFOSL
| Q4 25 | 4.0% | -14.8% | ||
| Q3 25 | 7.5% | -1.0% | ||
| Q2 25 | 5.5% | -7.7% | ||
| Q1 25 | -5.4% | — | ||
| Q4 24 | -8.5% | -3.3% | ||
| Q3 24 | -6.5% | -11.1% | ||
| Q2 24 | -2.4% | -14.9% | ||
| Q1 24 | -11.8% | -9.5% |
每股收益（稀释后）EVCMFOSL
| Q4 25 | $0.04 | $-0.76 | ||
| Q3 25 | $0.06 | $-0.04 | ||
| Q2 25 | $0.04 | $-0.33 | ||
| Q1 25 | $-0.04 | — | ||
| Q4 24 | $-0.06 | $-0.15 | ||
| Q3 24 | $-0.05 | $-0.60 | ||
| Q2 24 | $-0.02 | $-0.73 | ||
| Q1 24 | $-0.09 | $-0.46 |
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 | $79.2M |
| 总债务越低越好 | $523.4M | $169.1M |
| 股东权益账面价值 | $716.9M | $112.6M |
| 总资产 | $1.4B | $701.0M |
| 负债/权益比越低杠杆越低 | 0.73× | 1.50× |
8季度趋势，按日历期对齐
现金及短期投资EVCMFOSL
| Q4 25 | $129.7M | $79.2M | ||
| Q3 25 | $106.9M | $109.9M | ||
| Q2 25 | $151.1M | $78.3M | ||
| Q1 25 | $148.4M | — | ||
| Q4 24 | $135.8M | $123.6M | ||
| Q3 24 | $101.6M | $106.3M | ||
| Q2 24 | $86.7M | $104.9M | ||
| Q1 24 | $90.0M | $112.9M |
总债务EVCMFOSL
| Q4 25 | $523.4M | $169.1M | ||
| Q3 25 | $524.6M | $165.6M | ||
| Q2 25 | $525.8M | $167.2M | ||
| Q1 25 | $526.9M | — | ||
| Q4 24 | $527.9M | $162.7M | ||
| Q3 24 | $529.0M | $173.4M | ||
| Q2 24 | $530.1M | $156.5M | ||
| Q1 24 | $531.1M | $202.9M |
股东权益EVCMFOSL
| Q4 25 | $716.9M | $112.6M | ||
| Q3 25 | $728.5M | $150.3M | ||
| Q2 25 | $744.0M | $140.6M | ||
| Q1 25 | $739.6M | — | ||
| Q4 24 | $750.8M | $148.7M | ||
| Q3 24 | $770.7M | $164.4M | ||
| Q2 24 | $784.1M | $189.6M | ||
| Q1 24 | $800.7M | $229.1M |
总资产EVCMFOSL
| Q4 25 | $1.4B | $701.0M | ||
| Q3 25 | $1.4B | $704.5M | ||
| Q2 25 | $1.4B | $686.0M | ||
| Q1 25 | $1.4B | — | ||
| Q4 24 | $1.4B | $763.6M | ||
| Q3 24 | $1.5B | $812.4M | ||
| Q2 24 | $1.5B | $785.7M | ||
| Q1 24 | $1.5B | $891.0M |
负债/权益比EVCMFOSL
| Q4 25 | 0.73× | 1.50× | ||
| Q3 25 | 0.72× | 1.10× | ||
| Q2 25 | 0.71× | 1.19× | ||
| Q1 25 | 0.71× | — | ||
| Q4 24 | 0.70× | 1.09× | ||
| Q3 24 | 0.69× | 1.06× | ||
| Q2 24 | 0.68× | 0.83× | ||
| Q1 24 | 0.66× | 0.89× |
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 | $-22.2M |
| 自由现金流经营现金流 - 资本支出 | $21.0M | $-22.5M |
| 自由现金流率自由现金流/营收 | 13.9% | -8.3% |
| 资本支出强度资本支出/营收 | 0.2% | 0.1% |
| 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 | $-46.0M |
8季度趋势，按日历期对齐
经营现金流EVCMFOSL
| Q4 25 | $21.3M | $-22.2M | ||
| Q3 25 | $32.5M | $9.4M | ||
| Q2 25 | $27.0M | $-60.4M | ||
| Q1 25 | $30.7M | — | ||
| Q4 24 | $48.4M | $30.5M | ||
| Q3 24 | $27.5M | $-22.8M | ||
| Q2 24 | $23.9M | $38.4M | ||
| Q1 24 | $13.3M | $622.0K |
自由现金流EVCMFOSL
| Q4 25 | $21.0M | $-22.5M | ||
| Q3 25 | $31.6M | $8.6M | ||
| Q2 25 | $26.5M | $-60.6M | ||
| Q1 25 | $30.2M | — | ||
| Q4 24 | $48.2M | $28.5M | ||
| Q3 24 | $27.4M | $-24.1M | ||
| Q2 24 | $23.3M | $36.6M | ||
| Q1 24 | $12.9M | $-1.1M |
自由现金流率EVCMFOSL
| Q4 25 | 13.9% | -8.3% | ||
| Q3 25 | 21.4% | 3.9% | ||
| Q2 25 | 17.9% | -26.0% | ||
| Q1 25 | 21.2% | — | ||
| Q4 24 | 33.5% | 8.3% | ||
| Q3 24 | 19.5% | -8.4% | ||
| Q2 24 | 16.6% | 14.1% | ||
| Q1 24 | 9.4% | -0.4% |
资本支出强度EVCMFOSL
| Q4 25 | 0.2% | 0.1% | ||
| Q3 25 | 0.6% | 0.4% | ||
| Q2 25 | 0.3% | 0.1% | ||
| Q1 25 | 0.3% | — | ||
| Q4 24 | 0.2% | 0.6% | ||
| Q3 24 | 0.1% | 0.4% | ||
| Q2 24 | 0.5% | 0.7% | ||
| Q1 24 | 0.3% | 0.7% |
现金转化率EVCMFOSL
| Q4 25 | 3.52× | — | ||
| Q3 25 | 2.93× | — | ||
| Q2 25 | 3.31× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| 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
EVCM
| Transferred Over Time | $146.4M | 97% |
| Transferred At Point In Time | $4.8M | 3% |
FOSL
| Transferred At Point In Time | $109.7M | 41% |
| Traditional Watches | $91.3M | 34% |
| Other | $50.8M | 19% |
| Leathers | $9.5M | 4% |
| Jewelry | $4.0M | 1% |
| Smartwatches | $3.3M | 1% |
| Products Other | $1.6M | 1% |
