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EverCommerce Inc.（EVCM）与Prairie Operating Co.（PROP）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Prairie Operating Co.的1.9倍（$151.2M vs $77.7M），EverCommerce Inc.净利率更高（4.0% vs 1.7%，领先2.3%），过去两年Prairie Operating Co.的营收复合增速更高（9784.4% 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。
草原农场乳业是一家成立于伊利诺伊州卡林维尔的乳业合作社，现总部设于该州爱德华兹维尔。企业向奶源生产者收奶，将其加工为奶酪、黄油、冰淇淋、酸奶油、农家干酪、蘸酱、酸奶、液态奶等多种乳制品，同时也生产销售果汁、风味饮品与预制冰茶。
EVCM vs PROP — 直观对比
营收规模更大
EVCM
是对方的1.9倍
$77.7M
净利率更高
EVCM
高出2.3%
1.7%
两年增速更快
PROP
近两年复合增速
4.7%
损益表 — Q4 FY2025 vs Q3 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $151.2M | $77.7M |
| 净利润 | $6.0M | $1.3M |
| 毛利率 | — | — |
| 营业利润率 | 8.8% | 34.8% |
| 净利率 | 4.0% | 1.7% |
| 营收同比 | 5.2% | — |
| 净利润同比 | 149.4% | 111.3% |
| 每股收益（稀释后） | $0.04 | $-0.44 |
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EVCMPROP
| Q4 25 | $151.2M | — | ||
| Q3 25 | $147.5M | $77.7M | ||
| Q2 25 | $148.0M | $68.1M | ||
| Q1 25 | $142.3M | $13.6M | ||
| Q4 24 | $143.7M | — | ||
| Q3 24 | $140.1M | $0 | ||
| Q2 24 | $140.5M | — | ||
| Q1 24 | $137.9M | — |
净利润EVCMPROP
| Q4 25 | $6.0M | — | ||
| Q3 25 | $11.1M | $1.3M | ||
| Q2 25 | $8.2M | $35.7M | ||
| Q1 25 | $-7.7M | $-2.6M | ||
| Q4 24 | $-12.2M | — | ||
| Q3 24 | $-9.2M | $-11.4M | ||
| Q2 24 | $-3.4M | — | ||
| Q1 24 | $-16.3M | — |
营业利润率EVCMPROP
| Q4 25 | 8.8% | — | ||
| Q3 25 | 10.8% | 34.8% | ||
| Q2 25 | 10.7% | 27.8% | ||
| Q1 25 | 10.0% | 12.9% | ||
| Q4 24 | 8.8% | — | ||
| Q3 24 | 7.2% | — | ||
| Q2 24 | 5.5% | — | ||
| Q1 24 | -3.1% | — |
净利率EVCMPROP
| Q4 25 | 4.0% | — | ||
| Q3 25 | 7.5% | 1.7% | ||
| Q2 25 | 5.5% | 52.4% | ||
| Q1 25 | -5.4% | -19.3% | ||
| Q4 24 | -8.5% | — | ||
| Q3 24 | -6.5% | — | ||
| Q2 24 | -2.4% | — | ||
| Q1 24 | -11.8% | — |
每股收益（稀释后）EVCMPROP
| Q4 25 | $0.04 | — | ||
| Q3 25 | $0.06 | $-0.44 | ||
| Q2 25 | $0.04 | $0.18 | ||
| Q1 25 | $-0.04 | $-3.49 | ||
| Q4 24 | $-0.06 | — | ||
| Q3 24 | $-0.05 | $-0.68 | ||
| 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 | $10.6M |
| 总债务越低越好 | $523.4M | — |
| 股东权益账面价值 | $716.9M | $101.8M |
| 总资产 | $1.4B | $939.8M |
| 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EVCMPROP
| Q4 25 | $129.7M | — | ||
| Q3 25 | $106.9M | $10.6M | ||
| Q2 25 | $151.1M | $10.7M | ||
| Q1 25 | $148.4M | $15.0M | ||
| Q4 24 | $135.8M | — | ||
| Q3 24 | $101.6M | $40.1M | ||
| Q2 24 | $86.7M | — | ||
| Q1 24 | $90.0M | — |
总债务EVCMPROP
| Q4 25 | $523.4M | — | ||
| Q3 25 | $524.6M | — | ||
| Q2 25 | $525.8M | $387.0M | ||
| Q1 25 | $526.9M | $377.0M | ||
| Q4 24 | $527.9M | — | ||
| Q3 24 | $529.0M | — | ||
| Q2 24 | $530.1M | — | ||
| Q1 24 | $531.1M | — |
股东权益EVCMPROP
| Q4 25 | $716.9M | — | ||
| Q3 25 | $728.5M | $101.8M | ||
| Q2 25 | $744.0M | $94.2M | ||
| Q1 25 | $739.6M | $34.0M | ||
| Q4 24 | $750.8M | — | ||
| Q3 24 | $770.7M | $61.3M | ||
| Q2 24 | $784.1M | — | ||
| Q1 24 | $800.7M | — |
总资产EVCMPROP
| Q4 25 | $1.4B | — | ||
| Q3 25 | $1.4B | $939.8M | ||
| Q2 25 | $1.4B | $858.5M | ||
| Q1 25 | $1.4B | $775.4M | ||
| Q4 24 | $1.4B | — | ||
| Q3 24 | $1.5B | $107.2M | ||
| Q2 24 | $1.5B | — | ||
| Q1 24 | $1.5B | — |
负债/权益比EVCMPROP
| Q4 25 | 0.73× | — | ||
| Q3 25 | 0.72× | — | ||
| Q2 25 | 0.71× | 4.11× | ||
| Q1 25 | 0.71× | 11.07× | ||
| 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 | $57.7M |
| 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× | 44.80× |
| 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EVCMPROP
| Q4 25 | $21.3M | — | ||
| Q3 25 | $32.5M | $57.7M | ||
| Q2 25 | $27.0M | $-7.2M | ||
| Q1 25 | $30.7M | $16.9M | ||
| Q4 24 | $48.4M | — | ||
| Q3 24 | $27.5M | $2.8M | ||
| Q2 24 | $23.9M | — | ||
| Q1 24 | $13.3M | — |
自由现金流EVCMPROP
| 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EVCMPROP
| 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EVCMPROP
| 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EVCMPROP
| Q4 25 | 3.52× | — | ||
| Q3 25 | 2.93× | 44.80× | ||
| Q2 25 | 3.31× | -0.20× | ||
| 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% |
PROP
| Crude Oil Sales | $64.9M | 84% |
| Natural Gas Sales | $7.6M | 10% |
| Natural Gas Liquids Reserves | $5.2M | 7% |
