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EverCommerce Inc.(EVCM)与GLAUKOS Corp(GKOS)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GLAUKOS Corp的1.0倍($151.2M vs $150.6M),GLAUKOS Corp净利率更高(6.2% vs 4.0%,领先2.2%),GLAUKOS Corp同比增速更快(41.2% vs 5.2%),过去两年GLAUKOS Corp的营收复合增速更高(25.4% 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。
Glaukos Corp是一家专注于眼科领域的医疗科技企业,开发并商业化用于治疗青光眼、角膜疾病等眼部病症的微创手术器械、处方药物及消费级产品,主要市场覆盖北美、欧洲及亚太地区,为全球医院、眼科诊所及患者提供服务。
EVCM vs GKOS — 直观对比
营收规模更大
EVCM
是对方的1.0倍
$150.6M
营收增速更快
GKOS
高出36.0%
5.2%
净利率更高
GKOS
高出2.2%
4.0%
两年增速更快
GKOS
近两年复合增速
4.7%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $151.2M | $150.6M |
| 净利润 | $6.0M | $9.4M |
| 毛利率 | — | 77.9% |
| 营业利润率 | 8.8% | 9.0% |
| 净利率 | 4.0% | 6.2% |
| 营收同比 | 5.2% | 41.2% |
| 净利润同比 | 149.4% | — |
| 每股收益(稀释后) | $0.04 | — |
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
EVCM
GKOS
| Q1 26 | — | $150.6M | ||
| Q4 25 | $151.2M | $143.1M | ||
| Q3 25 | $147.5M | $133.5M | ||
| Q2 25 | $148.0M | $124.1M | ||
| Q1 25 | $142.3M | $106.7M | ||
| Q4 24 | $143.7M | $105.5M | ||
| Q3 24 | $140.1M | $96.7M | ||
| Q2 24 | $140.5M | $95.7M |
净利润
EVCM
GKOS
| Q1 26 | — | $9.4M | ||
| Q4 25 | $6.0M | $-133.7M | ||
| Q3 25 | $11.1M | $-16.2M | ||
| Q2 25 | $8.2M | $-19.7M | ||
| Q1 25 | $-7.7M | $-18.1M | ||
| Q4 24 | $-12.2M | $-33.6M | ||
| Q3 24 | $-9.2M | $-21.4M | ||
| Q2 24 | $-3.4M | $-50.5M |
毛利率
EVCM
GKOS
| Q1 26 | — | 77.9% | ||
| Q4 25 | — | -1.1% | ||
| Q3 25 | — | 78.4% | ||
| Q2 25 | — | 78.3% | ||
| Q1 25 | — | 77.2% | ||
| Q4 24 | — | 72.9% | ||
| Q3 24 | — | 76.6% | ||
| Q2 24 | — | 76.4% |
营业利润率
EVCM
GKOS
| Q1 26 | — | 9.0% | ||
| Q4 25 | 8.8% | -97.7% | ||
| Q3 25 | 10.8% | -12.3% | ||
| Q2 25 | 10.7% | -18.3% | ||
| Q1 25 | 10.0% | -19.4% | ||
| Q4 24 | 8.8% | -27.2% | ||
| Q3 24 | 7.2% | -25.5% | ||
| Q2 24 | 5.5% | -31.3% |
净利率
EVCM
GKOS
| Q1 26 | — | 6.2% | ||
| Q4 25 | 4.0% | -93.4% | ||
| Q3 25 | 7.5% | -12.2% | ||
| Q2 25 | 5.5% | -15.8% | ||
| Q1 25 | -5.4% | -17.0% | ||
| Q4 24 | -8.5% | -31.8% | ||
| Q3 24 | -6.5% | -22.1% | ||
| Q2 24 | -2.4% | -52.8% |
每股收益(稀释后)
EVCM
GKOS
| Q1 26 | — | — | ||
| Q4 25 | $0.04 | $-2.34 | ||
| Q3 25 | $0.06 | $-0.28 | ||
| Q2 25 | $0.04 | $-0.34 | ||
| Q1 25 | $-0.04 | $-0.32 | ||
| Q4 24 | $-0.06 | $-0.56 | ||
| Q3 24 | $-0.05 | $-0.39 | ||
| Q2 24 | $-0.02 | $-1.00 |
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 | $276.7M |
| 总债务越低越好 | $523.4M | — |
| 股东权益账面价值 | $716.9M | $670.9M |
| 总资产 | $1.4B | $893.3M |
| 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
EVCM
GKOS
| Q1 26 | — | $276.7M | ||
| Q4 25 | $129.7M | $90.8M | ||
| Q3 25 | $106.9M | $98.2M | ||
| Q2 25 | $151.1M | $100.8M | ||
| Q1 25 | $148.4M | $114.3M | ||
| Q4 24 | $135.8M | $169.6M | ||
| Q3 24 | $101.6M | $100.1M | ||
| Q2 24 | $86.7M | $68.1M |
总债务
EVCM
GKOS
| 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
EVCM
GKOS
| Q1 26 | — | $670.9M | ||
| Q4 25 | $716.9M | $656.2M | ||
| Q3 25 | $728.5M | $769.5M | ||
| Q2 25 | $744.0M | $765.1M | ||
| Q1 25 | $739.6M | $764.0M | ||
| Q4 24 | $750.8M | $766.9M | ||
| Q3 24 | $770.7M | $668.5M | ||
| Q2 24 | $784.1M | $665.2M |
总资产
EVCM
GKOS
| Q1 26 | — | $893.3M | ||
| Q4 25 | $1.4B | $893.5M | ||
| Q3 25 | $1.4B | $999.4M | ||
| Q2 25 | $1.4B | $987.0M | ||
| Q1 25 | $1.4B | $966.2M | ||
| Q4 24 | $1.4B | $974.8M | ||
| Q3 24 | $1.5B | $926.5M | ||
| Q2 24 | $1.5B | $919.7M |
负债/权益比
EVCM
GKOS
| 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
EVCM
GKOS
| Q1 26 | — | — | ||
| Q4 25 | $21.3M | $6.8M | ||
| Q3 25 | $32.5M | $-10.1M | ||
| Q2 25 | $27.0M | $7.0M | ||
| Q1 25 | $30.7M | $-18.5M | ||
| Q4 24 | $48.4M | $507.0K | ||
| Q3 24 | $27.5M | $-9.6M | ||
| Q2 24 | $23.9M | $-18.4M |
自由现金流
EVCM
GKOS
| Q1 26 | — | — | ||
| Q4 25 | $21.0M | $3.9M | ||
| Q3 25 | $31.6M | $-11.7M | ||
| Q2 25 | $26.5M | $5.8M | ||
| Q1 25 | $30.2M | $-20.5M | ||
| Q4 24 | $48.2M | $-1.2M | ||
| Q3 24 | $27.4M | $-11.0M | ||
| Q2 24 | $23.3M | $-20.5M |
自由现金流率
EVCM
GKOS
| Q1 26 | — | — | ||
| Q4 25 | 13.9% | 2.7% | ||
| Q3 25 | 21.4% | -8.8% | ||
| Q2 25 | 17.9% | 4.7% | ||
| Q1 25 | 21.2% | -19.2% | ||
| Q4 24 | 33.5% | -1.2% | ||
| Q3 24 | 19.5% | -11.4% | ||
| Q2 24 | 16.6% | -21.4% |
资本支出强度
EVCM
GKOS
| Q1 26 | — | — | ||
| Q4 25 | 0.2% | 2.0% | ||
| Q3 25 | 0.6% | 1.2% | ||
| Q2 25 | 0.3% | 0.9% | ||
| Q1 25 | 0.3% | 1.8% | ||
| Q4 24 | 0.2% | 1.6% | ||
| Q3 24 | 0.1% | 1.5% | ||
| Q2 24 | 0.5% | 2.2% |
现金转化率
EVCM
GKOS
| Q1 26 | — | — | ||
| Q4 25 | 3.52× | — | ||
| Q3 25 | 2.93× | — | ||
| Q2 25 | 3.31× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 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% |
GKOS
暂无分部数据