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EverCommerce Inc.（EVCM）与FIRSTSUN CAPITAL BANCORP（FSUN）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FIRSTSUN CAPITAL BANCORP的1.4倍（$151.2M vs $110.0M），FIRSTSUN CAPITAL BANCORP净利率更高（19.6% vs 4.0%，领先15.6%），过去两年FIRSTSUN CAPITAL BANCORP的营收复合增速更高（6.9% vs 4.7%）
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。
FirstSun Capital Bancorp是一家总部位于美国的金融控股公司，提供商业及个人贷款、存款产品、财富管理、财资解决方案等全面的银行金融服务，主要面向美国区域市场的个人消费者、中小企业及企业客户。
EVCM vs FSUN — 直观对比
营收规模更大
EVCM
是对方的1.4倍
$110.0M
净利率更高
FSUN
高出15.6%
4.0%
两年增速更快
FSUN
近两年复合增速
4.7%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $151.2M | $110.0M |
| 净利润 | $6.0M | $21.6M |
| 毛利率 | — | — |
| 营业利润率 | 8.8% | — |
| 净利率 | 4.0% | 19.6% |
| 营收同比 | 5.2% | — |
| 净利润同比 | 149.4% | -8.4% |
| 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EVCMFSUN
| Q1 26 | — | $110.0M | ||
| Q4 25 | $151.2M | $110.2M | ||
| Q3 25 | $147.5M | $107.3M | ||
| Q2 25 | $148.0M | $105.6M | ||
| Q1 25 | $142.3M | $96.2M | ||
| Q4 24 | $143.7M | $98.7M | ||
| Q3 24 | $140.1M | $98.2M | ||
| Q2 24 | $140.5M | $96.2M |
净利润EVCMFSUN
| Q1 26 | — | $21.6M | ||
| Q4 25 | $6.0M | $24.8M | ||
| Q3 25 | $11.1M | $23.2M | ||
| Q2 25 | $8.2M | $26.4M | ||
| Q1 25 | $-7.7M | $23.6M | ||
| Q4 24 | $-12.2M | $16.4M | ||
| Q3 24 | $-9.2M | $22.4M | ||
| Q2 24 | $-3.4M | $24.6M |
营业利润率EVCMFSUN
| Q1 26 | — | — | ||
| Q4 25 | 8.8% | 29.0% | ||
| Q3 25 | 10.8% | 26.4% | ||
| Q2 25 | 10.7% | 31.2% | ||
| Q1 25 | 10.0% | 30.9% | ||
| Q4 24 | 8.8% | 20.4% | ||
| Q3 24 | 7.2% | 29.1% | ||
| Q2 24 | 5.5% | 32.3% |
净利率EVCMFSUN
| Q1 26 | — | 19.6% | ||
| Q4 25 | 4.0% | 22.5% | ||
| Q3 25 | 7.5% | 21.6% | ||
| Q2 25 | 5.5% | 25.0% | ||
| Q1 25 | -5.4% | 24.5% | ||
| Q4 24 | -8.5% | 16.6% | ||
| Q3 24 | -6.5% | 22.8% | ||
| Q2 24 | -2.4% | 25.5% |
每股收益（稀释后）EVCMFSUN
| Q1 26 | — | $0.76 | ||
| Q4 25 | $0.04 | $0.89 | ||
| Q3 25 | $0.06 | $0.82 | ||
| Q2 25 | $0.04 | $0.93 | ||
| Q1 25 | $-0.04 | $0.83 | ||
| Q4 24 | $-0.06 | $0.57 | ||
| Q3 24 | $-0.05 | $0.79 | ||
| Q2 24 | $-0.02 | $0.88 |
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 | $413.7M |
| 总债务越低越好 | $523.4M | — |
| 股东权益账面价值 | $716.9M | $1.2B |
| 总资产 | $1.4B | $8.6B |
| 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EVCMFSUN
| Q1 26 | — | $413.7M | ||
| Q4 25 | $129.7M | $652.6M | ||
| Q3 25 | $106.9M | $659.9M | ||
| Q2 25 | $151.1M | $785.1M | ||
| Q1 25 | $148.4M | $621.4M | ||
| Q4 24 | $135.8M | $615.9M | ||
| Q3 24 | $101.6M | $573.7M | ||
| Q2 24 | $86.7M | $535.8M |
总债务EVCMFSUN
| Q1 26 | — | — | ||
| 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 | — |
股东权益EVCMFSUN
| Q1 26 | — | $1.2B | ||
| Q4 25 | $716.9M | $1.2B | ||
| Q3 25 | $728.5M | $1.1B | ||
| Q2 25 | $744.0M | $1.1B | ||
| Q1 25 | $739.6M | $1.1B | ||
| Q4 24 | $750.8M | $1.0B | ||
| Q3 24 | $770.7M | $1.0B | ||
| Q2 24 | $784.1M | $996.6M |
总资产EVCMFSUN
| Q1 26 | — | $8.6B | ||
| Q4 25 | $1.4B | $8.5B | ||
| Q3 25 | $1.4B | $8.5B | ||
| Q2 25 | $1.4B | $8.4B | ||
| Q1 25 | $1.4B | $8.2B | ||
| Q4 24 | $1.4B | $8.1B | ||
| Q3 24 | $1.5B | $8.1B | ||
| Q2 24 | $1.5B | $8.0B |
负债/权益比EVCMFSUN
| Q1 26 | — | — | ||
| 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× | — |
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 | — |
| 自由现金流经营现金流 - 资本支出 | $21.0M | — |
| 自由现金流率自由现金流/营收 | 13.9% | — |
| 资本支出强度资本支出/营收 | 0.2% | — |
| 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 | — |
8季度趋势，按日历期对齐
经营现金流EVCMFSUN
| Q1 26 | — | — | ||
| Q4 25 | $21.3M | $111.5M | ||
| Q3 25 | $32.5M | $49.4M | ||
| Q2 25 | $27.0M | $15.0M | ||
| Q1 25 | $30.7M | $26.4M | ||
| Q4 24 | $48.4M | $101.1M | ||
| Q3 24 | $27.5M | $48.1M | ||
| Q2 24 | $23.9M | $20.9M |
自由现金流EVCMFSUN
| Q1 26 | — | — | ||
| Q4 25 | $21.0M | $104.0M | ||
| Q3 25 | $31.6M | $47.6M | ||
| Q2 25 | $26.5M | $13.0M | ||
| Q1 25 | $30.2M | $24.3M | ||
| Q4 24 | $48.2M | $95.7M | ||
| Q3 24 | $27.4M | $47.1M | ||
| Q2 24 | $23.3M | $19.9M |
自由现金流率EVCMFSUN
| Q1 26 | — | — | ||
| Q4 25 | 13.9% | 94.3% | ||
| Q3 25 | 21.4% | 44.4% | ||
| Q2 25 | 17.9% | 12.3% | ||
| Q1 25 | 21.2% | 25.3% | ||
| Q4 24 | 33.5% | 97.0% | ||
| Q3 24 | 19.5% | 47.9% | ||
| Q2 24 | 16.6% | 20.6% |
资本支出强度EVCMFSUN
| Q1 26 | — | — | ||
| Q4 25 | 0.2% | 6.8% | ||
| Q3 25 | 0.6% | 1.6% | ||
| Q2 25 | 0.3% | 1.9% | ||
| Q1 25 | 0.3% | 2.1% | ||
| Q4 24 | 0.2% | 5.5% | ||
| Q3 24 | 0.1% | 1.1% | ||
| Q2 24 | 0.5% | 1.1% |
现金转化率EVCMFSUN
| Q1 26 | — | — | ||
| Q4 25 | 3.52× | 4.49× | ||
| Q3 25 | 2.93× | 2.13× | ||
| Q2 25 | 3.31× | 0.57× | ||
| Q1 25 | — | 1.12× | ||
| Q4 24 | — | 6.18× | ||
| Q3 24 | — | 2.15× | ||
| Q2 24 | — | 0.85× |
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% |
FSUN
| Net Interest Income | $82.8M | 75% |
| Noninterest Income | $27.2M | 25% |
