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EverCommerce Inc.(EVCM)与Purple Innovation, Inc.(PRPL)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Purple Innovation, Inc.的1.1倍($151.2M vs $140.7M),EverCommerce Inc.净利率更高(4.0% vs -2.3%,领先6.3%),Purple Innovation, Inc.同比增速更快(9.1% vs 5.2%),EverCommerce Inc.自由现金流更多($21.0M vs $-7.8M),过去两年Purple Innovation, Inc.的营收复合增速更高(8.3% 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。
Purple Carrot是一家总部位于马萨诸塞州尼达姆市的全植物性餐包品牌,由安迪·莱维特创立,每周为订阅用户提供预制餐品和自制餐包。据《大都会》2022年报道,对比美式标准餐食,该品牌每份餐包的碳排放量可降低72%,主打低碳环保的纯植物饮食方案。
EVCM vs PRPL — 直观对比
营收规模更大
EVCM
是对方的1.1倍
$140.7M
营收增速更快
PRPL
高出3.9%
5.2%
净利率更高
EVCM
高出6.3%
-2.3%
自由现金流更多
EVCM
多$28.8M
$-7.8M
两年增速更快
PRPL
近两年复合增速
4.7%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $151.2M | $140.7M |
| 净利润 | $6.0M | $-3.2M |
| 毛利率 | — | 41.9% |
| 营业利润率 | 8.8% | -1.6% |
| 净利率 | 4.0% | -2.3% |
| 营收同比 | 5.2% | 9.1% |
| 净利润同比 | 149.4% | 62.1% |
| 每股收益(稀释后) | $0.04 | $0.03 |
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
EVCM
PRPL
| Q4 25 | $151.2M | $140.7M | ||
| Q3 25 | $147.5M | $118.8M | ||
| Q2 25 | $148.0M | $105.1M | ||
| Q1 25 | $142.3M | $104.2M | ||
| Q4 24 | $143.7M | $129.0M | ||
| Q3 24 | $140.1M | $118.6M | ||
| Q2 24 | $140.5M | $120.3M | ||
| Q1 24 | $137.9M | $120.0M |
净利润
EVCM
PRPL
| Q4 25 | $6.0M | $-3.2M | ||
| Q3 25 | $11.1M | $-11.7M | ||
| Q2 25 | $8.2M | $-17.3M | ||
| Q1 25 | $-7.7M | $-19.1M | ||
| Q4 24 | $-12.2M | $-8.5M | ||
| Q3 24 | $-9.2M | $-39.2M | ||
| Q2 24 | $-3.4M | $27.0K | ||
| Q1 24 | $-16.3M | $-50.2M |
毛利率
EVCM
PRPL
| Q4 25 | — | 41.9% | ||
| Q3 25 | — | 42.8% | ||
| Q2 25 | — | 35.9% | ||
| Q1 25 | — | 39.4% | ||
| Q4 24 | — | 42.9% | ||
| Q3 24 | — | 29.7% | ||
| Q2 24 | — | 40.7% | ||
| Q1 24 | — | 34.8% |
营业利润率
EVCM
PRPL
| Q4 25 | 8.8% | -1.6% | ||
| Q3 25 | 10.8% | -10.2% | ||
| Q2 25 | 10.7% | -13.5% | ||
| Q1 25 | 10.0% | -13.9% | ||
| Q4 24 | 8.8% | -6.0% | ||
| Q3 24 | 7.2% | -39.5% | ||
| Q2 24 | 5.5% | -12.1% | ||
| Q1 24 | -3.1% | -19.3% |
净利率
EVCM
PRPL
| Q4 25 | 4.0% | -2.3% | ||
| Q3 25 | 7.5% | -9.9% | ||
| Q2 25 | 5.5% | -16.5% | ||
| Q1 25 | -5.4% | -18.4% | ||
| Q4 24 | -8.5% | -6.6% | ||
| Q3 24 | -6.5% | -33.1% | ||
| Q2 24 | -2.4% | 0.0% | ||
| Q1 24 | -11.8% | -41.8% |
每股收益(稀释后)
EVCM
PRPL
| Q4 25 | $0.04 | $0.03 | ||
| Q3 25 | $0.06 | $0.11 | ||
| Q2 25 | $0.04 | $0.16 | ||
| Q1 25 | $-0.04 | $0.18 | ||
| Q4 24 | $-0.06 | $0.08 | ||
| Q3 24 | $-0.05 | $0.36 | ||
| Q2 24 | $-0.02 | $0.00 | ||
| Q1 24 | $-0.09 | $0.47 |
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 | $24.3M |
| 总债务越低越好 | $523.4M | $126.7M |
| 股东权益账面价值 | $716.9M | $-29.7M |
| 总资产 | $1.4B | $296.3M |
| 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
EVCM
PRPL
| Q4 25 | $129.7M | $24.3M | ||
| Q3 25 | $106.9M | $32.4M | ||
| Q2 25 | $151.1M | $34.2M | ||
| Q1 25 | $148.4M | $21.6M | ||
| Q4 24 | $135.8M | $29.0M | ||
| Q3 24 | $101.6M | $23.4M | ||
| Q2 24 | $86.7M | $23.4M | ||
| Q1 24 | $90.0M | $34.5M |
总债务
EVCM
PRPL
| Q4 25 | $523.4M | $126.7M | ||
| Q3 25 | $524.6M | — | ||
| Q2 25 | $525.8M | — | ||
| Q1 25 | $526.9M | — | ||
| Q4 24 | $527.9M | $70.7M | ||
| Q3 24 | $529.0M | $50.8M | ||
| Q2 24 | $530.1M | — | ||
| Q1 24 | $531.1M | — |
股东权益
EVCM
PRPL
| Q4 25 | $716.9M | $-29.7M | ||
| Q3 25 | $728.5M | $-26.9M | ||
| Q2 25 | $744.0M | $-15.6M | ||
| Q1 25 | $739.6M | $1.3M | ||
| Q4 24 | $750.8M | $20.2M | ||
| Q3 24 | $770.7M | $28.0M | ||
| Q2 24 | $784.1M | $66.4M | ||
| Q1 24 | $800.7M | $65.5M |
总资产
EVCM
PRPL
| Q4 25 | $1.4B | $296.3M | ||
| Q3 25 | $1.4B | $302.1M | ||
| Q2 25 | $1.4B | $303.8M | ||
| Q1 25 | $1.4B | $293.8M | ||
| Q4 24 | $1.4B | $307.8M | ||
| Q3 24 | $1.5B | $309.3M | ||
| Q2 24 | $1.5B | $362.1M | ||
| Q1 24 | $1.5B | $382.1M |
负债/权益比
EVCM
PRPL
| Q4 25 | 0.73× | — | ||
| Q3 25 | 0.72× | — | ||
| Q2 25 | 0.71× | — | ||
| Q1 25 | 0.71× | — | ||
| Q4 24 | 0.70× | 3.50× | ||
| Q3 24 | 0.69× | 1.82× | ||
| 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 | $-5.8M |
| 自由现金流经营现金流 - 资本支出 | $21.0M | $-7.8M |
| 自由现金流率自由现金流/营收 | 13.9% | -5.5% |
| 资本支出强度资本支出/营收 | 0.2% | 1.4% |
| 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 | $-41.9M |
8季度趋势,按日历期对齐
经营现金流
EVCM
PRPL
| Q4 25 | $21.3M | $-5.8M | ||
| Q3 25 | $32.5M | $-968.0K | ||
| Q2 25 | $27.0M | $-4.0M | ||
| Q1 25 | $30.7M | $-23.1M | ||
| Q4 24 | $48.4M | $6.8M | ||
| Q3 24 | $27.5M | $1.1M | ||
| Q2 24 | $23.9M | $-8.9M | ||
| Q1 24 | $13.3M | $-16.8M |
自由现金流
EVCM
PRPL
| Q4 25 | $21.0M | $-7.8M | ||
| Q3 25 | $31.6M | $-1.8M | ||
| Q2 25 | $26.5M | $-7.0M | ||
| Q1 25 | $30.2M | $-25.3M | ||
| Q4 24 | $48.2M | $5.7M | ||
| Q3 24 | $27.4M | $101.0K | ||
| Q2 24 | $23.3M | $-11.0M | ||
| Q1 24 | $12.9M | $-19.9M |
自由现金流率
EVCM
PRPL
| Q4 25 | 13.9% | -5.5% | ||
| Q3 25 | 21.4% | -1.5% | ||
| Q2 25 | 17.9% | -6.6% | ||
| Q1 25 | 21.2% | -24.3% | ||
| Q4 24 | 33.5% | 4.4% | ||
| Q3 24 | 19.5% | 0.1% | ||
| Q2 24 | 16.6% | -9.2% | ||
| Q1 24 | 9.4% | -16.5% |
资本支出强度
EVCM
PRPL
| Q4 25 | 0.2% | 1.4% | ||
| Q3 25 | 0.6% | 0.7% | ||
| Q2 25 | 0.3% | 2.8% | ||
| Q1 25 | 0.3% | 2.2% | ||
| Q4 24 | 0.2% | 0.8% | ||
| Q3 24 | 0.1% | 0.9% | ||
| Q2 24 | 0.5% | 1.7% | ||
| Q1 24 | 0.3% | 2.5% |
现金转化率
EVCM
PRPL
| Q4 25 | 3.52× | — | ||
| Q3 25 | 2.93× | — | ||
| Q2 25 | 3.31× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | -330.22× | ||
| 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% |
PRPL
| Cost Of Revenues | $81.7M | 58% |
| Other | $59.0M | 42% |