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EverCommerce Inc.（EVCM）与Planet Labs PBC（PL）财务数据对比。点击上方公司名可切换其他公司
EverCommerce Inc.的季度营收约是Planet Labs PBC的1.9倍（$151.2M vs $81.3M），EverCommerce Inc.净利率更高（4.0% vs -72.8%，领先76.8%），Planet Labs PBC同比增速更快（32.6% vs 5.2%），EverCommerce Inc.自由现金流更多（$21.0M vs $1.9M），过去两年Planet Labs PBC的营收复合增速更高（17.5% 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。
Planet Labs PBC（常简称为Planet）是总部位于美国加利福尼亚州旧金山的上市地球影像企业，核心目标是实现全球范围的每日成像，以此监测地表变化、精准识别相关趋势，为多行业的地理数据分析需求提供可靠的数据支持。
EVCM vs PL — 直观对比
营收规模更大
EVCM
是对方的1.9倍
$81.3M
营收增速更快
PL
高出27.4%
5.2%
净利率更高
EVCM
高出76.8%
-72.8%
自由现金流更多
EVCM
多$19.1M
$1.9M
两年增速更快
PL
近两年复合增速
4.7%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $151.2M | $81.3M |
| 净利润 | $6.0M | $-59.2M |
| 毛利率 | — | 57.3% |
| 营业利润率 | 8.8% | -22.6% |
| 净利率 | 4.0% | -72.8% |
| 营收同比 | 5.2% | 32.6% |
| 净利润同比 | 149.4% | -194.7% |
| 每股收益（稀释后） | $0.04 | $-0.19 |
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EVCMPL
| Q4 25 | $151.2M | $81.3M | ||
| Q3 25 | $147.5M | $73.4M | ||
| Q2 25 | $148.0M | $66.3M | ||
| Q1 25 | $142.3M | $61.6M | ||
| Q4 24 | $143.7M | $61.3M | ||
| Q3 24 | $140.1M | $61.1M | ||
| Q2 24 | $140.5M | $60.4M | ||
| Q1 24 | $137.9M | $58.9M |
净利润EVCMPL
| Q4 25 | $6.0M | $-59.2M | ||
| Q3 25 | $11.1M | $-22.6M | ||
| Q2 25 | $8.2M | $-12.6M | ||
| Q1 25 | $-7.7M | $-35.2M | ||
| Q4 24 | $-12.2M | $-20.1M | ||
| Q3 24 | $-9.2M | $-38.7M | ||
| Q2 24 | $-3.4M | $-29.3M | ||
| Q1 24 | $-16.3M | $-30.1M |
毛利率EVCMPL
| Q4 25 | — | 57.3% | ||
| Q3 25 | — | 57.6% | ||
| Q2 25 | — | 55.2% | ||
| Q1 25 | — | 62.1% | ||
| Q4 24 | — | 61.2% | ||
| Q3 24 | — | 52.9% | ||
| Q2 24 | — | 52.4% | ||
| Q1 24 | — | 55.2% |
营业利润率EVCMPL
| Q4 25 | 8.8% | -22.6% | ||
| Q3 25 | 10.8% | -24.5% | ||
| Q2 25 | 10.7% | -34.4% | ||
| Q1 25 | 10.0% | -31.5% | ||
| Q4 24 | 8.8% | -36.9% | ||
| Q3 24 | 7.2% | -64.8% | ||
| Q2 24 | 5.5% | -57.2% | ||
| Q1 24 | -3.1% | -57.6% |
净利率EVCMPL
| Q4 25 | 4.0% | -72.8% | ||
| Q3 25 | 7.5% | -30.8% | ||
| Q2 25 | 5.5% | -19.1% | ||
| Q1 25 | -5.4% | -57.1% | ||
| Q4 24 | -8.5% | -32.8% | ||
| Q3 24 | -6.5% | -63.3% | ||
| Q2 24 | -2.4% | -48.5% | ||
| Q1 24 | -11.8% | -51.1% |
每股收益（稀释后）EVCMPL
| Q4 25 | $0.04 | $-0.19 | ||
| Q3 25 | $0.06 | $-0.07 | ||
| Q2 25 | $0.04 | $-0.04 | ||
| Q1 25 | $-0.04 | $-0.12 | ||
| Q4 24 | $-0.06 | $-0.07 | ||
| Q3 24 | $-0.05 | $-0.13 | ||
| Q2 24 | $-0.02 | $-0.10 | ||
| Q1 24 | $-0.09 | $-0.10 |
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 | $443.3M |
| 总债务越低越好 | $523.4M | — |
| 股东权益账面价值 | $716.9M | $349.6M |
| 总资产 | $1.4B | $1.1B |
| 负债/权益比越低杠杆越低 | 0.73× | — |
8季度趋势，按日历期对齐
现金及短期投资EVCMPL
| Q4 25 | $129.7M | $443.3M | ||
| Q3 25 | $106.9M | $181.1M | ||
| Q2 25 | $151.1M | $133.5M | ||
| Q1 25 | $148.4M | $118.0M | ||
| Q4 24 | $135.8M | $139.0M | ||
| Q3 24 | $101.6M | $148.3M | ||
| Q2 24 | $86.7M | $107.4M | ||
| Q1 24 | $90.0M | $83.9M |
总债务EVCMPL
| Q4 25 | $523.4M | — | ||
| Q3 25 | $524.6M | — | ||
| Q2 25 | $525.8M | — | ||
| Q1 25 | $526.9M | — | ||
| Q4 24 | $527.9M | — | ||
| Q3 24 | $529.0M | — | ||
| Q2 24 | $530.1M | — | ||
| Q1 24 | $531.1M | — |
股东权益EVCMPL
| Q4 25 | $716.9M | $349.6M | ||
| Q3 25 | $728.5M | $435.7M | ||
| Q2 25 | $744.0M | $444.8M | ||
| Q1 25 | $739.6M | $441.3M | ||
| Q4 24 | $750.8M | $464.6M | ||
| Q3 24 | $770.7M | $473.2M | ||
| Q2 24 | $784.1M | $500.3M | ||
| Q1 24 | $800.7M | $518.0M |
总资产EVCMPL
| Q4 25 | $1.4B | $1.1B | ||
| Q3 25 | $1.4B | $696.4M | ||
| Q2 25 | $1.4B | $658.4M | ||
| Q1 25 | $1.4B | $633.8M | ||
| Q4 24 | $1.4B | $630.8M | ||
| Q3 24 | $1.5B | $658.4M | ||
| Q2 24 | $1.5B | $674.6M | ||
| Q1 24 | $1.5B | $702.0M |
负债/权益比EVCMPL
| Q4 25 | 0.73× | — | ||
| Q3 25 | 0.72× | — | ||
| Q2 25 | 0.71× | — | ||
| Q1 25 | 0.71× | — | ||
| Q4 24 | 0.70× | — | ||
| 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 | $28.6M |
| 自由现金流经营现金流 - 资本支出 | $21.0M | $1.9M |
| 自由现金流率自由现金流/营收 | 13.9% | 2.3% |
| 资本支出强度资本支出/营收 | 0.2% | 32.9% |
| 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 | $40.7M |
8季度趋势，按日历期对齐
经营现金流EVCMPL
| Q4 25 | $21.3M | $28.6M | ||
| Q3 25 | $32.5M | $67.8M | ||
| Q2 25 | $27.0M | $17.3M | ||
| Q1 25 | $30.7M | $-6.3M | ||
| Q4 24 | $48.4M | $4.1M | ||
| Q3 24 | $27.5M | $-7.9M | ||
| Q2 24 | $23.9M | $-4.3M | ||
| Q1 24 | $13.3M | $-6.8M |
自由现金流EVCMPL
| Q4 25 | $21.0M | $1.9M | ||
| Q3 25 | $31.6M | $47.5M | ||
| Q2 25 | $26.5M | $9.2M | ||
| Q1 25 | $30.2M | $-17.9M | ||
| Q4 24 | $48.2M | $-3.6M | ||
| Q3 24 | $27.4M | $-23.0M | ||
| Q2 24 | $23.3M | $-14.2M | ||
| Q1 24 | $12.9M | $-15.7M |
自由现金流率EVCMPL
| Q4 25 | 13.9% | 2.3% | ||
| Q3 25 | 21.4% | 64.7% | ||
| Q2 25 | 17.9% | 13.9% | ||
| Q1 25 | 21.2% | -29.1% | ||
| Q4 24 | 33.5% | -5.8% | ||
| Q3 24 | 19.5% | -37.6% | ||
| Q2 24 | 16.6% | -23.6% | ||
| Q1 24 | 9.4% | -26.7% |
资本支出强度EVCMPL
| Q4 25 | 0.2% | 32.9% | ||
| Q3 25 | 0.6% | 27.6% | ||
| Q2 25 | 0.3% | 12.3% | ||
| Q1 25 | 0.3% | 18.9% | ||
| Q4 24 | 0.2% | 12.5% | ||
| Q3 24 | 0.1% | 24.8% | ||
| Q2 24 | 0.5% | 16.4% | ||
| Q1 24 | 0.3% | 15.1% |
现金转化率EVCMPL
| Q4 25 | 3.52× | — | ||
| Q3 25 | 2.93× | — | ||
| Q2 25 | 3.31× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| 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% |
PL
| Defense And Intelligence | $49.4M | 61% |
| Civil Government | $18.8M | 23% |
| Commercial | $13.1M | 16% |
