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EverCommerce Inc.（EVCM）与Kosmos Energy Ltd.（KOS）财务数据对比。点击上方公司名可切换其他公司
Kosmos Energy Ltd.的季度营收约是EverCommerce Inc.的1.9倍（$294.6M vs $151.2M），EverCommerce Inc.同比增速更快（5.2% vs -25.9%），过去两年EverCommerce Inc.的营收复合增速更高（4.7% vs -16.5%）
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。
科斯莫斯能源是一家美国上游石油企业，总部位于得克萨斯州达拉斯。公司目前在加纳、赤道几内亚近海以及墨西哥湾开展油气生产与开发业务，在毛里塔尼亚、塞内加尔近海拥有开发项目，还在纳米比亚、圣多美和普林西比、苏里南近海持有勘探许可。
EVCM vs KOS — 直观对比
营收规模更大
KOS
是对方的1.9倍
$151.2M
营收增速更快
EVCM
高出31.1%
-25.9%
两年增速更快
EVCM
近两年复合增速
-16.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $151.2M | $294.6M |
| 净利润 | $6.0M | — |
| 毛利率 | — | — |
| 营业利润率 | 8.8% | -125.7% |
| 净利率 | 4.0% | — |
| 营收同比 | 5.2% | -25.9% |
| 净利润同比 | 149.4% | — |
| 每股收益（稀释后） | $0.04 | $-0.80 |
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EVCMKOS
| Q4 25 | $151.2M | $294.6M | ||
| Q3 25 | $147.5M | $311.0M | ||
| Q2 25 | $148.0M | $392.6M | ||
| Q1 25 | $142.3M | $290.1M | ||
| Q4 24 | $143.7M | $397.6M | ||
| Q3 24 | $140.1M | $407.8M | ||
| Q2 24 | $140.5M | $447.8M | ||
| Q1 24 | $137.9M | $422.3M |
净利润EVCMKOS
| Q4 25 | $6.0M | — | ||
| Q3 25 | $11.1M | $-124.3M | ||
| Q2 25 | $8.2M | $-87.7M | ||
| Q1 25 | $-7.7M | $-110.6M | ||
| Q4 24 | $-12.2M | — | ||
| Q3 24 | $-9.2M | $45.0M | ||
| Q2 24 | $-3.4M | $59.8M | ||
| Q1 24 | $-16.3M | $91.7M |
营业利润率EVCMKOS
| Q4 25 | 8.8% | -125.7% | ||
| Q3 25 | 10.8% | -34.2% | ||
| Q2 25 | 10.7% | -16.2% | ||
| Q1 25 | 10.0% | -32.4% | ||
| Q4 24 | 8.8% | -8.5% | ||
| Q3 24 | 7.2% | 26.1% | ||
| Q2 24 | 5.5% | 30.2% | ||
| Q1 24 | -3.1% | 33.6% |
净利率EVCMKOS
| Q4 25 | 4.0% | — | ||
| Q3 25 | 7.5% | -40.0% | ||
| Q2 25 | 5.5% | -22.3% | ||
| Q1 25 | -5.4% | -38.1% | ||
| Q4 24 | -8.5% | — | ||
| Q3 24 | -6.5% | 11.0% | ||
| Q2 24 | -2.4% | 13.3% | ||
| Q1 24 | -11.8% | 21.7% |
每股收益（稀释后）EVCMKOS
| Q4 25 | $0.04 | $-0.80 | ||
| Q3 25 | $0.06 | $-0.26 | ||
| Q2 25 | $0.04 | $-0.18 | ||
| Q1 25 | $-0.04 | $-0.23 | ||
| Q4 24 | $-0.06 | $0.00 | ||
| Q3 24 | $-0.05 | $0.09 | ||
| Q2 24 | $-0.02 | $0.12 | ||
| Q1 24 | $-0.09 | $0.19 |
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 | $91.5M |
| 总债务越低越好 | $523.4M | $3.1B |
| 股东权益账面价值 | $716.9M | $528.6M |
| 总资产 | $1.4B | $4.7B |
| 负债/权益比越低杠杆越低 | 0.73× | 5.78× |
8季度趋势，按日历期对齐
现金及短期投资EVCMKOS
| Q4 25 | $129.7M | $91.5M | ||
| Q3 25 | $106.9M | $64.0M | ||
| Q2 25 | $151.1M | $51.7M | ||
| Q1 25 | $148.4M | $49.8M | ||
| Q4 24 | $135.8M | $85.0M | ||
| Q3 24 | $101.6M | $51.6M | ||
| Q2 24 | $86.7M | $173.8M | ||
| Q1 24 | $90.0M | $254.3M |
总债务EVCMKOS
| Q4 25 | $523.4M | $3.1B | ||
| Q3 25 | $524.6M | $3.0B | ||
| Q2 25 | $525.8M | $2.9B | ||
| Q1 25 | $526.9M | — | ||
| Q4 24 | $527.9M | $2.7B | ||
| Q3 24 | $529.0M | — | ||
| Q2 24 | $530.1M | — | ||
| Q1 24 | $531.1M | — |
股东权益EVCMKOS
| Q4 25 | $716.9M | $528.6M | ||
| Q3 25 | $728.5M | $898.8M | ||
| Q2 25 | $744.0M | $1.0B | ||
| Q1 25 | $739.6M | $1.1B | ||
| Q4 24 | $750.8M | $1.2B | ||
| Q3 24 | $770.7M | $1.2B | ||
| Q2 24 | $784.1M | $1.1B | ||
| Q1 24 | $800.7M | $1.1B |
总资产EVCMKOS
| Q4 25 | $1.4B | $4.7B | ||
| Q3 25 | $1.4B | $5.1B | ||
| Q2 25 | $1.4B | $5.2B | ||
| Q1 25 | $1.4B | $5.3B | ||
| Q4 24 | $1.4B | $5.3B | ||
| Q3 24 | $1.5B | $5.5B | ||
| Q2 24 | $1.5B | $5.4B | ||
| Q1 24 | $1.5B | $5.4B |
负债/权益比EVCMKOS
| Q4 25 | 0.73× | 5.78× | ||
| Q3 25 | 0.72× | 3.31× | ||
| Q2 25 | 0.71× | 2.80× | ||
| Q1 25 | 0.71× | — | ||
| Q4 24 | 0.70× | 2.29× | ||
| 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 | $35.3M |
| 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EVCMKOS
| Q4 25 | $21.3M | $35.3M | ||
| Q3 25 | $32.5M | $-27.6M | ||
| Q2 25 | $27.0M | $127.2M | ||
| Q1 25 | $30.7M | $-888.0K | ||
| Q4 24 | $48.4M | $175.7M | ||
| Q3 24 | $27.5M | $6.3M | ||
| Q2 24 | $23.9M | $223.7M | ||
| Q1 24 | $13.3M | $272.6M |
自由现金流EVCMKOS
| Q4 25 | $21.0M | — | ||
| Q3 25 | $31.6M | — | ||
| Q2 25 | $26.5M | — | ||
| Q1 25 | $30.2M | — | ||
| Q4 24 | $48.2M | — | ||
| Q3 24 | $27.4M | — | ||
| Q2 24 | $23.3M | — | ||
| Q1 24 | $12.9M | — |
自由现金流率EVCMKOS
| Q4 25 | 13.9% | — | ||
| Q3 25 | 21.4% | — | ||
| Q2 25 | 17.9% | — | ||
| Q1 25 | 21.2% | — | ||
| Q4 24 | 33.5% | — | ||
| Q3 24 | 19.5% | — | ||
| Q2 24 | 16.6% | — | ||
| Q1 24 | 9.4% | — |
资本支出强度EVCMKOS
| Q4 25 | 0.2% | — | ||
| Q3 25 | 0.6% | — | ||
| Q2 25 | 0.3% | — | ||
| Q1 25 | 0.3% | — | ||
| Q4 24 | 0.2% | — | ||
| Q3 24 | 0.1% | — | ||
| Q2 24 | 0.5% | — | ||
| Q1 24 | 0.3% | — |
现金转化率EVCMKOS
| Q4 25 | 3.52× | — | ||
| Q3 25 | 2.93× | — | ||
| Q2 25 | 3.31× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 0.14× | ||
| Q2 24 | — | 3.74× | ||
| Q1 24 | — | 2.97× |
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% |
KOS
| Ghana Segment | $134.6M | 46% |
| Gulf Of America | $80.7M | 27% |
| Mauritania And Senegal | $54.9M | 19% |
| Equatorial Guinea Segment | $24.3M | 8% |
