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EverCommerce Inc.（EVCM）与百胜餐饮集团（LCUT）财务数据对比。点击上方公司名可切换其他公司
百胜餐饮集团的季度营收约是EverCommerce Inc.的1.4倍（$204.1M vs $151.2M），百胜餐饮集团净利率更高（8.9% vs 4.0%，领先4.9%），EverCommerce Inc.同比增速更快（5.2% vs -5.2%），EverCommerce Inc.自由现金流更多（$21.0M vs $2.6M），过去两年百胜餐饮集团的营收复合增速更高（19.8% 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。
百胜餐饮集团是美国跨国快餐企业，1977年百事可乐收购肯德基、必胜客、塔可Bell后将其整合为旗下子公司，1997年百事剥离该业务板块后正式独立为百胜集团。集团目前运营肯德基、必胜客、塔可Bell、哈比特汉堡等多个餐饮品牌，同时布局相关餐饮科技业务，门店网络遍布全球多个国家和地区。
EVCM vs LCUT — 直观对比
营收规模更大
LCUT
是对方的1.4倍
$151.2M
营收增速更快
EVCM
高出10.4%
-5.2%
净利率更高
LCUT
高出4.9%
4.0%
自由现金流更多
EVCM
多$18.4M
$2.6M
两年增速更快
LCUT
近两年复合增速
4.7%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $151.2M | $204.1M |
| 净利润 | $6.0M | $18.2M |
| 毛利率 | — | 38.6% |
| 营业利润率 | 8.8% | 9.8% |
| 净利率 | 4.0% | 8.9% |
| 营收同比 | 5.2% | -5.2% |
| 净利润同比 | 149.4% | 103.5% |
| 每股收益（稀释后） | $0.04 | $0.83 |
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EVCMLCUT
| Q4 25 | $151.2M | $204.1M | ||
| Q3 25 | $147.5M | $171.9M | ||
| Q2 25 | $148.0M | $131.9M | ||
| Q1 25 | $142.3M | $140.1M | ||
| Q4 24 | $143.7M | $215.2M | ||
| Q3 24 | $140.1M | $183.8M | ||
| Q2 24 | $140.5M | $141.7M | ||
| Q1 24 | $137.9M | $142.2M |
净利润EVCMLCUT
| Q4 25 | $6.0M | $18.2M | ||
| Q3 25 | $11.1M | $-1.2M | ||
| Q2 25 | $8.2M | $-39.7M | ||
| Q1 25 | $-7.7M | $-4.2M | ||
| Q4 24 | $-12.2M | $8.9M | ||
| Q3 24 | $-9.2M | $344.0K | ||
| Q2 24 | $-3.4M | $-18.2M | ||
| Q1 24 | $-16.3M | $-6.3M |
毛利率EVCMLCUT
| Q4 25 | — | 38.6% | ||
| Q3 25 | — | 35.1% | ||
| Q2 25 | — | 38.6% | ||
| Q1 25 | — | 36.1% | ||
| Q4 24 | — | 37.7% | ||
| Q3 24 | — | 36.7% | ||
| Q2 24 | — | 38.5% | ||
| Q1 24 | — | 40.5% |
营业利润率EVCMLCUT
| Q4 25 | 8.8% | 9.8% | ||
| Q3 25 | 10.8% | 3.9% | ||
| Q2 25 | 10.7% | -28.2% | ||
| Q1 25 | 10.0% | 0.8% | ||
| Q4 24 | 8.8% | 7.2% | ||
| Q3 24 | 7.2% | 4.7% | ||
| Q2 24 | 5.5% | 0.8% | ||
| Q1 24 | -3.1% | 1.3% |
净利率EVCMLCUT
| Q4 25 | 4.0% | 8.9% | ||
| Q3 25 | 7.5% | -0.7% | ||
| Q2 25 | 5.5% | -30.1% | ||
| Q1 25 | -5.4% | -3.0% | ||
| Q4 24 | -8.5% | 4.1% | ||
| Q3 24 | -6.5% | 0.2% | ||
| Q2 24 | -2.4% | -12.8% | ||
| Q1 24 | -11.8% | -4.4% |
每股收益（稀释后）EVCMLCUT
| Q4 25 | $0.04 | $0.83 | ||
| Q3 25 | $0.06 | $-0.05 | ||
| Q2 25 | $0.04 | $-1.83 | ||
| Q1 25 | $-0.04 | $-0.19 | ||
| Q4 24 | $-0.06 | $0.41 | ||
| Q3 24 | $-0.05 | $0.02 | ||
| Q2 24 | $-0.02 | $-0.85 | ||
| Q1 24 | $-0.09 | $-0.29 |
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 | $4.3M |
| 总债务越低越好 | $523.4M | $135.0M |
| 股东权益账面价值 | $716.9M | $202.3M |
| 总资产 | $1.4B | $572.6M |
| 负债/权益比越低杠杆越低 | 0.73× | 0.67× |
8季度趋势，按日历期对齐
现金及短期投资EVCMLCUT
| Q4 25 | $129.7M | $4.3M | ||
| Q3 25 | $106.9M | $12.1M | ||
| Q2 25 | $151.1M | $12.0M | ||
| Q1 25 | $148.4M | $10.4M | ||
| Q4 24 | $135.8M | $2.9M | ||
| Q3 24 | $101.6M | $6.0M | ||
| Q2 24 | $86.7M | $3.4M | ||
| Q1 24 | $90.0M | $4.6M |
总债务EVCMLCUT
| Q4 25 | $523.4M | $135.0M | ||
| Q3 25 | $524.6M | — | ||
| Q2 25 | $525.8M | — | ||
| Q1 25 | $526.9M | — | ||
| Q4 24 | $527.9M | $142.5M | ||
| Q3 24 | $529.0M | — | ||
| Q2 24 | $530.1M | — | ||
| Q1 24 | $531.1M | — |
股东权益EVCMLCUT
| Q4 25 | $716.9M | $202.3M | ||
| Q3 25 | $728.5M | $184.6M | ||
| Q2 25 | $744.0M | $185.8M | ||
| Q1 25 | $739.6M | $225.7M | ||
| Q4 24 | $750.8M | $229.9M | ||
| Q3 24 | $770.7M | $220.9M | ||
| Q2 24 | $784.1M | $219.8M | ||
| Q1 24 | $800.7M | $223.7M |
总资产EVCMLCUT
| Q4 25 | $1.4B | $572.6M | ||
| Q3 25 | $1.4B | $581.1M | ||
| Q2 25 | $1.4B | $551.9M | ||
| Q1 25 | $1.4B | $594.6M | ||
| Q4 24 | $1.4B | $634.3M | ||
| Q3 24 | $1.5B | $668.7M | ||
| Q2 24 | $1.5B | $617.0M | ||
| Q1 24 | $1.5B | $602.7M |
负债/权益比EVCMLCUT
| Q4 25 | 0.73× | 0.67× | ||
| Q3 25 | 0.72× | — | ||
| Q2 25 | 0.71× | — | ||
| Q1 25 | 0.71× | — | ||
| Q4 24 | 0.70× | 0.62× | ||
| 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 | $3.7M |
| 自由现金流经营现金流 - 资本支出 | $21.0M | $2.6M |
| 自由现金流率自由现金流/营收 | 13.9% | 1.3% |
| 资本支出强度资本支出/营收 | 0.2% | 0.6% |
| 现金转化率经营现金流/净利润 | 3.52× | 0.21× |
| 过去12个月自由现金流最近4个季度 | $109.2M | $3.3M |
8季度趋势，按日历期对齐
经营现金流EVCMLCUT
| Q4 25 | $21.3M | $3.7M | ||
| Q3 25 | $32.5M | $-22.2M | ||
| Q2 25 | $27.0M | $9.3M | ||
| Q1 25 | $30.7M | $16.7M | ||
| Q4 24 | $48.4M | $20.3M | ||
| Q3 24 | $27.5M | $-22.7M | ||
| Q2 24 | $23.9M | $10.4M | ||
| Q1 24 | $13.3M | $10.5M |
自由现金流EVCMLCUT
| Q4 25 | $21.0M | $2.6M | ||
| Q3 25 | $31.6M | $-22.7M | ||
| Q2 25 | $26.5M | $8.2M | ||
| Q1 25 | $30.2M | $15.1M | ||
| Q4 24 | $48.2M | $19.7M | ||
| Q3 24 | $27.4M | $-23.2M | ||
| Q2 24 | $23.3M | $9.9M | ||
| Q1 24 | $12.9M | $9.9M |
自由现金流率EVCMLCUT
| Q4 25 | 13.9% | 1.3% | ||
| Q3 25 | 21.4% | -13.2% | ||
| Q2 25 | 17.9% | 6.2% | ||
| Q1 25 | 21.2% | 10.8% | ||
| Q4 24 | 33.5% | 9.1% | ||
| Q3 24 | 19.5% | -12.6% | ||
| Q2 24 | 16.6% | 7.0% | ||
| Q1 24 | 9.4% | 7.0% |
资本支出强度EVCMLCUT
| Q4 25 | 0.2% | 0.6% | ||
| Q3 25 | 0.6% | 0.3% | ||
| Q2 25 | 0.3% | 0.9% | ||
| Q1 25 | 0.3% | 1.1% | ||
| Q4 24 | 0.2% | 0.3% | ||
| Q3 24 | 0.1% | 0.3% | ||
| Q2 24 | 0.5% | 0.4% | ||
| Q1 24 | 0.3% | 0.4% |
现金转化率EVCMLCUT
| Q4 25 | 3.52× | 0.21× | ||
| Q3 25 | 2.93× | — | ||
| Q2 25 | 3.31× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 2.28× | ||
| Q3 24 | — | -65.89× | ||
| 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% |
LCUT
| Kitchenware | $114.3M | 56% |
| Tableware | $41.7M | 20% |
| Home Solutions | $29.4M | 14% |
| Other | $18.8M | 9% |
