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EverCommerce Inc.（EVCM）与MARCUS CORP（MCS）财务数据对比。点击上方公司名可切换其他公司
MARCUS CORP的季度营收约是EverCommerce Inc.的1.3倍（$193.5M vs $151.2M），EverCommerce Inc.同比增速更快（5.2% vs 2.8%），MARCUS CORP自由现金流更多（$26.4M vs $21.0M），过去两年MARCUS CORP的营收复合增速更高（18.2% 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。
马库斯公司是一家美国企业，主营商业地产领域相关服务，业务覆盖美国与加拿大，提供商业地产经纪、按揭经纪、行业研究以及咨询服务，首创了由单一经纪公司独家代理房源挂牌的行业模式，目前在美加两国设有超过80家办公室，拥有员工超1800名。
EVCM vs MCS — 直观对比
营收规模更大
MCS
是对方的1.3倍
$151.2M
营收增速更快
EVCM
高出2.4%
2.8%
自由现金流更多
MCS
多$5.4M
$21.0M
两年增速更快
MCS
近两年复合增速
4.7%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $151.2M | $193.5M |
| 净利润 | $6.0M | — |
| 毛利率 | — | — |
| 营业利润率 | 8.8% | 0.9% |
| 净利率 | 4.0% | — |
| 营收同比 | 5.2% | 2.8% |
| 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EVCMMCS
| Q4 25 | $151.2M | $193.5M | ||
| Q3 25 | $147.5M | $210.2M | ||
| Q2 25 | $148.0M | $206.0M | ||
| Q1 25 | $142.3M | $148.8M | ||
| Q4 24 | $143.7M | $188.3M | ||
| Q3 24 | $140.1M | $232.7M | ||
| Q2 24 | $140.5M | $176.0M | ||
| Q1 24 | $137.9M | $138.5M |
净利润EVCMMCS
| Q4 25 | $6.0M | — | ||
| Q3 25 | $11.1M | $16.2M | ||
| Q2 25 | $8.2M | $7.3M | ||
| Q1 25 | $-7.7M | $-16.8M | ||
| Q4 24 | $-12.2M | $986.0K | ||
| Q3 24 | $-9.2M | $23.3M | ||
| Q2 24 | $-3.4M | $-20.2M | ||
| Q1 24 | $-16.3M | $-11.9M |
营业利润率EVCMMCS
| Q4 25 | 8.8% | 0.9% | ||
| Q3 25 | 10.8% | 10.8% | ||
| Q2 25 | 10.7% | 6.3% | ||
| Q1 25 | 10.0% | -13.7% | ||
| Q4 24 | 8.8% | -1.2% | ||
| Q3 24 | 7.2% | 14.1% | ||
| Q2 24 | 5.5% | 1.3% | ||
| Q1 24 | -3.1% | -12.0% |
净利率EVCMMCS
| Q4 25 | 4.0% | — | ||
| Q3 25 | 7.5% | 7.7% | ||
| Q2 25 | 5.5% | 3.6% | ||
| Q1 25 | -5.4% | -11.3% | ||
| Q4 24 | -8.5% | 0.5% | ||
| Q3 24 | -6.5% | 10.0% | ||
| Q2 24 | -2.4% | -11.5% | ||
| Q1 24 | -11.8% | -8.6% |
每股收益（稀释后）EVCMMCS
| Q4 25 | $0.04 | — | ||
| Q3 25 | $0.06 | — | ||
| Q2 25 | $0.04 | — | ||
| Q1 25 | $-0.04 | — | ||
| Q4 24 | $-0.06 | — | ||
| Q3 24 | $-0.05 | — | ||
| Q2 24 | $-0.02 | — | ||
| Q1 24 | $-0.09 | — |
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 | $23.4M |
| 总债务越低越好 | $523.4M | $159.0M |
| 股东权益账面价值 | $716.9M | $457.4M |
| 总资产 | $1.4B | $1.0B |
| 负债/权益比越低杠杆越低 | 0.73× | 0.35× |
8季度趋势，按日历期对齐
现金及短期投资EVCMMCS
| Q4 25 | $129.7M | $23.4M | ||
| Q3 25 | $106.9M | $7.4M | ||
| Q2 25 | $151.1M | $14.9M | ||
| Q1 25 | $148.4M | $11.9M | ||
| Q4 24 | $135.8M | $40.8M | ||
| Q3 24 | $101.6M | $28.4M | ||
| Q2 24 | $86.7M | $32.8M | ||
| Q1 24 | $90.0M | $17.3M |
总债务EVCMMCS
| Q4 25 | $523.4M | $159.0M | ||
| Q3 25 | $524.6M | $162.0M | ||
| Q2 25 | $525.8M | $179.9M | ||
| Q1 25 | $526.9M | $198.9M | ||
| Q4 24 | $527.9M | $159.1M | ||
| Q3 24 | $529.0M | $173.1M | ||
| Q2 24 | $530.1M | $175.7M | ||
| Q1 24 | $531.1M | $169.8M |
股东权益EVCMMCS
| Q4 25 | $716.9M | $457.4M | ||
| Q3 25 | $728.5M | $454.3M | ||
| Q2 25 | $744.0M | $448.4M | ||
| Q1 25 | $739.6M | $441.8M | ||
| Q4 24 | $750.8M | $464.9M | ||
| Q3 24 | $770.7M | $462.3M | ||
| Q2 24 | $784.1M | $449.4M | ||
| Q1 24 | $800.7M | $459.3M |
总资产EVCMMCS
| Q4 25 | $1.4B | $1.0B | ||
| Q3 25 | $1.4B | $1.0B | ||
| Q2 25 | $1.4B | $1.0B | ||
| Q1 25 | $1.4B | $1.0B | ||
| Q4 24 | $1.4B | $1.0B | ||
| Q3 24 | $1.5B | $1.0B | ||
| Q2 24 | $1.5B | $1.1B | ||
| Q1 24 | $1.5B | $1.0B |
负债/权益比EVCMMCS
| Q4 25 | 0.73× | 0.35× | ||
| Q3 25 | 0.72× | 0.36× | ||
| Q2 25 | 0.71× | 0.40× | ||
| Q1 25 | 0.71× | 0.45× | ||
| Q4 24 | 0.70× | 0.34× | ||
| Q3 24 | 0.69× | 0.37× | ||
| Q2 24 | 0.68× | 0.39× | ||
| Q1 24 | 0.66× | 0.37× |
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 | $48.8M |
| 自由现金流经营现金流 - 资本支出 | $21.0M | $26.4M |
| 自由现金流率自由现金流/营收 | 13.9% | 13.6% |
| 资本支出强度资本支出/营收 | 0.2% | 11.6% |
| 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 | $989.0K |
8季度趋势，按日历期对齐
经营现金流EVCMMCS
| Q4 25 | $21.3M | $48.8M | ||
| Q3 25 | $32.5M | $39.1M | ||
| Q2 25 | $27.0M | $31.6M | ||
| Q1 25 | $30.7M | $-35.3M | ||
| Q4 24 | $48.4M | $52.6M | ||
| Q3 24 | $27.5M | $30.5M | ||
| Q2 24 | $23.9M | $36.0M | ||
| Q1 24 | $13.3M | $-15.1M |
自由现金流EVCMMCS
| Q4 25 | $21.0M | $26.4M | ||
| Q3 25 | $31.6M | $18.2M | ||
| Q2 25 | $26.5M | $14.7M | ||
| Q1 25 | $30.2M | $-58.3M | ||
| Q4 24 | $48.2M | $27.1M | ||
| Q3 24 | $27.4M | $12.0M | ||
| Q2 24 | $23.3M | $16.1M | ||
| Q1 24 | $12.9M | $-30.5M |
自由现金流率EVCMMCS
| Q4 25 | 13.9% | 13.6% | ||
| Q3 25 | 21.4% | 8.7% | ||
| Q2 25 | 17.9% | 7.1% | ||
| Q1 25 | 21.2% | -39.2% | ||
| Q4 24 | 33.5% | 14.4% | ||
| Q3 24 | 19.5% | 5.2% | ||
| Q2 24 | 16.6% | 9.2% | ||
| Q1 24 | 9.4% | -22.0% |
资本支出强度EVCMMCS
| Q4 25 | 0.2% | 11.6% | ||
| Q3 25 | 0.6% | 9.9% | ||
| Q2 25 | 0.3% | 8.2% | ||
| Q1 25 | 0.3% | 15.5% | ||
| Q4 24 | 0.2% | 13.5% | ||
| Q3 24 | 0.1% | 7.9% | ||
| Q2 24 | 0.5% | 11.3% | ||
| Q1 24 | 0.3% | 11.1% |
现金转化率EVCMMCS
| Q4 25 | 3.52× | — | ||
| Q3 25 | 2.93× | 2.41× | ||
| Q2 25 | 3.31× | 4.32× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 53.31× | ||
| Q3 24 | — | 1.31× | ||
| 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% |
MCS
| Theatres | $123.1M | 64% |
| Concessions | $51.0M | 26% |
| Food And Beverage | $21.2M | 11% |
