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EverCommerce Inc.（EVCM）与MONRO, INC.（MNRO）财务数据对比。点击上方公司名可切换其他公司
MONRO, INC.的季度营收约是EverCommerce Inc.的1.9倍（$293.4M vs $151.2M），EverCommerce Inc.净利率更高（4.0% vs 3.8%，领先0.2%），EverCommerce Inc.同比增速更快（5.2% vs -4.0%），EverCommerce Inc.自由现金流更多（$21.0M vs $9.1M），过去两年EverCommerce Inc.的营收复合增速更高（4.7% vs -2.7%）
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。
蒙罗公司（Monro, Inc.）是一家汽车服务企业，创始并总部设在美国纽约州罗切斯特。截至2025年，蒙罗共拥有1260家门店，按门店数量与营收计算，是北美仅次于Driven Brands的第二大汽车服务企业。
EVCM vs MNRO — 直观对比
营收规模更大
MNRO
是对方的1.9倍
$151.2M
营收增速更快
EVCM
高出9.2%
-4.0%
净利率更高
EVCM
高出0.2%
3.8%
自由现金流更多
EVCM
多$11.9M
$9.1M
两年增速更快
EVCM
近两年复合增速
-2.7%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $151.2M | $293.4M |
| 净利润 | $6.0M | $11.1M |
| 毛利率 | — | 34.9% |
| 营业利润率 | 8.8% | 6.3% |
| 净利率 | 4.0% | 3.8% |
| 营收同比 | 5.2% | -4.0% |
| 净利润同比 | 149.4% | 143.1% |
| 每股收益（稀释后） | $0.04 | $0.35 |
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EVCMMNRO
| Q4 25 | $151.2M | $293.4M | ||
| Q3 25 | $147.5M | $288.9M | ||
| Q2 25 | $148.0M | $301.0M | ||
| Q1 25 | $142.3M | $295.0M | ||
| Q4 24 | $143.7M | $305.8M | ||
| Q3 24 | $140.1M | $301.4M | ||
| Q2 24 | $140.5M | $293.2M | ||
| Q1 24 | $137.9M | $310.1M |
净利润EVCMMNRO
| Q4 25 | $6.0M | $11.1M | ||
| Q3 25 | $11.1M | $5.7M | ||
| Q2 25 | $8.2M | $-8.1M | ||
| Q1 25 | $-7.7M | $-21.3M | ||
| Q4 24 | $-12.2M | $4.6M | ||
| Q3 24 | $-9.2M | $5.6M | ||
| Q2 24 | $-3.4M | $5.9M | ||
| Q1 24 | $-16.3M | $3.7M |
毛利率EVCMMNRO
| Q4 25 | — | 34.9% | ||
| Q3 25 | — | 35.7% | ||
| Q2 25 | — | 35.5% | ||
| Q1 25 | — | 33.0% | ||
| Q4 24 | — | 34.3% | ||
| Q3 24 | — | 35.3% | ||
| Q2 24 | — | 37.2% | ||
| Q1 24 | — | 35.5% |
营业利润率EVCMMNRO
| Q4 25 | 8.8% | 6.3% | ||
| Q3 25 | 10.8% | 4.4% | ||
| Q2 25 | 10.7% | -2.0% | ||
| Q1 25 | 10.0% | -8.1% | ||
| Q4 24 | 8.8% | 3.3% | ||
| Q3 24 | 7.2% | 4.4% | ||
| Q2 24 | 5.5% | 4.5% | ||
| Q1 24 | -3.1% | 3.3% |
净利率EVCMMNRO
| Q4 25 | 4.0% | 3.8% | ||
| Q3 25 | 7.5% | 2.0% | ||
| Q2 25 | 5.5% | -2.7% | ||
| Q1 25 | -5.4% | -7.2% | ||
| Q4 24 | -8.5% | 1.5% | ||
| Q3 24 | -6.5% | 1.9% | ||
| Q2 24 | -2.4% | 2.0% | ||
| Q1 24 | -11.8% | 1.2% |
每股收益（稀释后）EVCMMNRO
| Q4 25 | $0.04 | $0.35 | ||
| Q3 25 | $0.06 | $0.18 | ||
| Q2 25 | $0.04 | $-0.28 | ||
| Q1 25 | $-0.04 | $-0.74 | ||
| Q4 24 | $-0.06 | $0.15 | ||
| Q3 24 | $-0.05 | $0.18 | ||
| Q2 24 | $-0.02 | $0.19 | ||
| Q1 24 | $-0.09 | $0.12 |
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 | $4.9M |
| 总债务越低越好 | $523.4M | $45.0M |
| 股东权益账面价值 | $716.9M | $604.9M |
| 总资产 | $1.4B | $1.6B |
| 负债/权益比越低杠杆越低 | 0.73× | 0.07× |
8季度趋势，按日历期对齐
现金及短期投资EVCMMNRO
| Q4 25 | $129.7M | $4.9M | ||
| Q3 25 | $106.9M | $10.5M | ||
| Q2 25 | $151.1M | $7.8M | ||
| Q1 25 | $148.4M | $20.8M | ||
| Q4 24 | $135.8M | $10.2M | ||
| Q3 24 | $101.6M | $20.9M | ||
| Q2 24 | $86.7M | $18.7M | ||
| Q1 24 | $90.0M | $6.6M |
总债务EVCMMNRO
| Q4 25 | $523.4M | $45.0M | ||
| Q3 25 | $524.6M | $60.0M | ||
| Q2 25 | $525.8M | $71.5M | ||
| Q1 25 | $526.9M | $61.3M | ||
| Q4 24 | $527.9M | $59.3M | ||
| Q3 24 | $529.0M | $62.0M | ||
| Q2 24 | $530.1M | $112.0M | ||
| Q1 24 | $531.1M | $102.0M |
股东权益EVCMMNRO
| Q4 25 | $716.9M | $604.9M | ||
| Q3 25 | $728.5M | $601.7M | ||
| Q2 25 | $744.0M | $604.9M | ||
| Q1 25 | $739.6M | $620.8M | ||
| Q4 24 | $750.8M | $648.9M | ||
| Q3 24 | $770.7M | $651.9M | ||
| Q2 24 | $784.1M | $654.4M | ||
| Q1 24 | $800.7M | $656.8M |
总资产EVCMMNRO
| Q4 25 | $1.4B | $1.6B | ||
| Q3 25 | $1.4B | $1.6B | ||
| Q2 25 | $1.4B | $1.6B | ||
| Q1 25 | $1.4B | $1.6B | ||
| Q4 24 | $1.4B | $1.7B | ||
| Q3 24 | $1.5B | $1.7B | ||
| Q2 24 | $1.5B | $1.7B | ||
| Q1 24 | $1.5B | $1.7B |
负债/权益比EVCMMNRO
| Q4 25 | 0.73× | 0.07× | ||
| Q3 25 | 0.72× | 0.10× | ||
| Q2 25 | 0.71× | 0.12× | ||
| Q1 25 | 0.71× | 0.10× | ||
| Q4 24 | 0.70× | 0.09× | ||
| Q3 24 | 0.69× | 0.10× | ||
| Q2 24 | 0.68× | 0.17× | ||
| Q1 24 | 0.66× | 0.16× |
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 | $17.8M |
| 自由现金流经营现金流 - 资本支出 | $21.0M | $9.1M |
| 自由现金流率自由现金流/营收 | 13.9% | 3.1% |
| 资本支出强度资本支出/营收 | 0.2% | 3.0% |
| 现金转化率经营现金流/净利润 | 3.52× | 1.60× |
| 过去12个月自由现金流最近4个季度 | $109.2M | $49.6M |
8季度趋势，按日历期对齐
经营现金流EVCMMNRO
| Q4 25 | $21.3M | $17.8M | ||
| Q3 25 | $32.5M | $32.3M | ||
| Q2 25 | $27.0M | $-1.9M | ||
| Q1 25 | $30.7M | $28.9M | ||
| Q4 24 | $48.4M | $14.8M | ||
| Q3 24 | $27.5M | $62.6M | ||
| Q2 24 | $23.9M | $25.6M | ||
| Q1 24 | $13.3M | $-5.3M |
自由现金流EVCMMNRO
| Q4 25 | $21.0M | $9.1M | ||
| Q3 25 | $31.6M | $26.6M | ||
| Q2 25 | $26.5M | $-9.3M | ||
| Q1 25 | $30.2M | $23.2M | ||
| Q4 24 | $48.2M | $7.9M | ||
| Q3 24 | $27.4M | $57.6M | ||
| Q2 24 | $23.3M | $16.8M | ||
| Q1 24 | $12.9M | $-11.9M |
自由现金流率EVCMMNRO
| Q4 25 | 13.9% | 3.1% | ||
| Q3 25 | 21.4% | 9.2% | ||
| Q2 25 | 17.9% | -3.1% | ||
| Q1 25 | 21.2% | 7.9% | ||
| Q4 24 | 33.5% | 2.6% | ||
| Q3 24 | 19.5% | 19.1% | ||
| Q2 24 | 16.6% | 5.7% | ||
| Q1 24 | 9.4% | -3.8% |
资本支出强度EVCMMNRO
| Q4 25 | 0.2% | 3.0% | ||
| Q3 25 | 0.6% | 2.0% | ||
| Q2 25 | 0.3% | 2.5% | ||
| Q1 25 | 0.3% | 1.9% | ||
| Q4 24 | 0.2% | 2.2% | ||
| Q3 24 | 0.1% | 1.6% | ||
| Q2 24 | 0.5% | 3.0% | ||
| Q1 24 | 0.3% | 2.1% |
现金转化率EVCMMNRO
| Q4 25 | 3.52× | 1.60× | ||
| Q3 25 | 2.93× | 5.71× | ||
| Q2 25 | 3.31× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 3.23× | ||
| Q3 24 | — | 11.08× | ||
| Q2 24 | — | 4.37× | ||
| Q1 24 | — | -1.42× |
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% |
MNRO
| Tires | $150.2M | 51% |
| Maintenance | $73.5M | 25% |
| Brakes | $35.1M | 12% |
| Steering | $24.9M | 8% |
| Batteries | $6.2M | 2% |
| Exhaust | $3.2M | 1% |
