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EverCommerce Inc.（EVCM）与MACERICH CO（MAC）财务数据对比。点击上方公司名可切换其他公司
MACERICH CO的季度营收约是EverCommerce Inc.的1.7倍（$261.7M vs $151.2M），EverCommerce Inc.净利率更高（4.0% vs -7.2%，领先11.2%），EverCommerce Inc.同比增速更快（5.2% vs -4.4%），过去两年MACERICH CO的营收复合增速更高（12.0% 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。
Macerich是一家专注于购物中心投资的房地产投资信托基金，为美国第三大购物中心持有及运营商。截至2024年12月31日，公司共持有43处物业的权益，可租赁总面积达4300万平方英尺，公司名称由创始人Mace Siegel与Richard Cohen的名字组合而来。
EVCM vs MAC — 直观对比
营收规模更大
MAC
是对方的1.7倍
$151.2M
营收增速更快
EVCM
高出9.6%
-4.4%
净利率更高
EVCM
高出11.2%
-7.2%
两年增速更快
MAC
近两年复合增速
4.7%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $151.2M | $261.7M |
| 净利润 | $6.0M | $-18.8M |
| 毛利率 | — | — |
| 营业利润率 | 8.8% | — |
| 净利率 | 4.0% | -7.2% |
| 营收同比 | 5.2% | -4.4% |
| 净利润同比 | 149.4% | 91.1% |
| 每股收益（稀释后） | $0.04 | $-0.08 |
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EVCMMAC
| Q4 25 | $151.2M | $261.7M | ||
| Q3 25 | $147.5M | $253.3M | ||
| Q2 25 | $148.0M | $249.8M | ||
| Q1 25 | $142.3M | $249.2M | ||
| Q4 24 | $143.7M | $273.7M | ||
| Q3 24 | $140.1M | $220.2M | ||
| Q2 24 | $140.5M | $215.5M | ||
| Q1 24 | $137.9M | $208.8M |
净利润EVCMMAC
| Q4 25 | $6.0M | $-18.8M | ||
| Q3 25 | $11.1M | $-87.4M | ||
| Q2 25 | $8.2M | $-40.9M | ||
| Q1 25 | $-7.7M | $-50.1M | ||
| Q4 24 | $-12.2M | $-211.2M | ||
| Q3 24 | $-9.2M | $-108.2M | ||
| Q2 24 | $-3.4M | $252.0M | ||
| Q1 24 | $-16.3M | $-126.7M |
营业利润率EVCMMAC
| Q4 25 | 8.8% | — | ||
| Q3 25 | 10.8% | — | ||
| Q2 25 | 10.7% | — | ||
| Q1 25 | 10.0% | — | ||
| Q4 24 | 8.8% | — | ||
| Q3 24 | 7.2% | — | ||
| Q2 24 | 5.5% | — | ||
| Q1 24 | -3.1% | — |
净利率EVCMMAC
| Q4 25 | 4.0% | -7.2% | ||
| Q3 25 | 7.5% | -34.5% | ||
| Q2 25 | 5.5% | -16.4% | ||
| Q1 25 | -5.4% | -20.1% | ||
| Q4 24 | -8.5% | -77.2% | ||
| Q3 24 | -6.5% | -49.1% | ||
| Q2 24 | -2.4% | 116.9% | ||
| Q1 24 | -11.8% | -60.7% |
每股收益（稀释后）EVCMMAC
| Q4 25 | $0.04 | $-0.08 | ||
| Q3 25 | $0.06 | $-0.34 | ||
| Q2 25 | $0.04 | $-0.16 | ||
| Q1 25 | $-0.04 | $-0.20 | ||
| Q4 24 | $-0.06 | $-0.95 | ||
| Q3 24 | $-0.05 | $-0.50 | ||
| Q2 24 | $-0.02 | $1.16 | ||
| Q1 24 | $-0.09 | $-0.59 |
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 | $280.2M |
| 总债务越低越好 | $523.4M | $5.1B |
| 股东权益账面价值 | $716.9M | $2.4B |
| 总资产 | $1.4B | $8.4B |
| 负债/权益比越低杠杆越低 | 0.73× | 2.07× |
8季度趋势，按日历期对齐
现金及短期投资EVCMMAC
| Q4 25 | $129.7M | $280.2M | ||
| Q3 25 | $106.9M | $290.2M | ||
| Q2 25 | $151.1M | $131.1M | ||
| Q1 25 | $148.4M | $253.2M | ||
| Q4 24 | $135.8M | $89.9M | ||
| Q3 24 | $101.6M | $116.5M | ||
| Q2 24 | $86.7M | $70.7M | ||
| Q1 24 | $90.0M | $120.1M |
总债务EVCMMAC
| Q4 25 | $523.4M | $5.1B | ||
| Q3 25 | $524.6M | $5.1B | ||
| Q2 25 | $525.8M | $5.2B | ||
| Q1 25 | $526.9M | $5.2B | ||
| Q4 24 | $527.9M | $4.9B | ||
| Q3 24 | $529.0M | $4.3B | ||
| Q2 24 | $530.1M | $4.4B | ||
| Q1 24 | $531.1M | $4.1B |
股东权益EVCMMAC
| Q4 25 | $716.9M | $2.4B | ||
| Q3 25 | $728.5M | $2.5B | ||
| Q2 25 | $744.0M | $2.6B | ||
| Q1 25 | $739.6M | $2.7B | ||
| Q4 24 | $750.8M | $2.8B | ||
| Q3 24 | $770.7M | $2.5B | ||
| Q2 24 | $784.1M | $2.5B | ||
| Q1 24 | $800.7M | $2.3B |
总资产EVCMMAC
| Q4 25 | $1.4B | $8.4B | ||
| Q3 25 | $1.4B | $8.4B | ||
| Q2 25 | $1.4B | $8.7B | ||
| Q1 25 | $1.4B | $8.7B | ||
| Q4 24 | $1.4B | $8.6B | ||
| Q3 24 | $1.5B | $7.6B | ||
| Q2 24 | $1.5B | $7.8B | ||
| Q1 24 | $1.5B | $7.4B |
负债/权益比EVCMMAC
| Q4 25 | 0.73× | 2.07× | ||
| Q3 25 | 0.72× | 2.02× | ||
| Q2 25 | 0.71× | 2.02× | ||
| Q1 25 | 0.71× | 1.96× | ||
| Q4 24 | 0.70× | 1.78× | ||
| Q3 24 | 0.69× | 1.73× | ||
| Q2 24 | 0.68× | 1.75× | ||
| Q1 24 | 0.66× | 1.79× |
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 | $50.2M |
| 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EVCMMAC
| Q4 25 | $21.3M | $50.2M | ||
| Q3 25 | $32.5M | $112.4M | ||
| Q2 25 | $27.0M | $70.5M | ||
| Q1 25 | $30.7M | $88.5M | ||
| Q4 24 | $48.4M | $54.9M | ||
| Q3 24 | $27.5M | $100.0M | ||
| Q2 24 | $23.9M | $67.4M | ||
| Q1 24 | $13.3M | $61.1M |
自由现金流EVCMMAC
| 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EVCMMAC
| 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EVCMMAC
| 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EVCMMAC
| Q4 25 | 3.52× | — | ||
| Q3 25 | 2.93× | — | ||
| Q2 25 | 3.31× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | 0.27× | ||
| 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% |
MAC
暂无分部数据
