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EverCommerce Inc.（EVCM）与CarParts.com, Inc.（PRTS）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CarParts.com, Inc.的1.3倍（$151.2M vs $120.4M），EverCommerce Inc.净利率更高（4.0% vs -9.6%，领先13.6%），EverCommerce Inc.同比增速更快（5.2% vs -9.8%），过去两年EverCommerce Inc.的营收复合增速更高（4.7% vs -8.6%）
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。
GPC是一家总部位于美国佐治亚州亚特兰大的汽车与工业零部件分销商，1928年由弗雷泽兄弟创立，目前拥有约六万名员工。除美国本土市场外，公司业务还覆盖澳大拉西亚、比利时、加拿大、法国、德国、墨西哥、荷兰、波兰及英国，旗下拥有知名汽车零部件零售商NAPA Auto Parts和工业零部件分销商Motion。
EVCM vs PRTS — 直观对比
营收规模更大
EVCM
是对方的1.3倍
$120.4M
营收增速更快
EVCM
高出15.0%
-9.8%
净利率更高
EVCM
高出13.6%
-9.6%
两年增速更快
EVCM
近两年复合增速
-8.6%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $151.2M | $120.4M |
| 净利润 | $6.0M | $-11.6M |
| 毛利率 | — | 33.2% |
| 营业利润率 | 8.8% | — |
| 净利率 | 4.0% | -9.6% |
| 营收同比 | 5.2% | -9.8% |
| 净利润同比 | 149.4% | 25.0% |
| 每股收益（稀释后） | $0.04 | $-0.82 |
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EVCMPRTS
| Q4 25 | $151.2M | $120.4M | ||
| Q3 25 | $147.5M | $127.8M | ||
| Q2 25 | $148.0M | $151.9M | ||
| Q1 25 | $142.3M | $147.4M | ||
| Q4 24 | $143.7M | $133.5M | ||
| Q3 24 | $140.1M | $144.8M | ||
| Q2 24 | $140.5M | $144.3M | ||
| Q1 24 | $137.9M | — |
净利润EVCMPRTS
| Q4 25 | $6.0M | $-11.6M | ||
| Q3 25 | $11.1M | $-10.9M | ||
| Q2 25 | $8.2M | $-12.7M | ||
| Q1 25 | $-7.7M | $-15.3M | ||
| Q4 24 | $-12.2M | $-15.4M | ||
| Q3 24 | $-9.2M | $-10.0M | ||
| Q2 24 | $-3.4M | $-8.7M | ||
| Q1 24 | $-16.3M | — |
毛利率EVCMPRTS
| Q4 25 | — | 33.2% | ||
| Q3 25 | — | 33.1% | ||
| Q2 25 | — | 32.8% | ||
| Q1 25 | — | 32.1% | ||
| Q4 24 | — | 32.5% | ||
| Q3 24 | — | 35.2% | ||
| Q2 24 | — | 33.5% | ||
| Q1 24 | — | — |
营业利润率EVCMPRTS
| Q4 25 | 8.8% | — | ||
| Q3 25 | 10.8% | -7.9% | ||
| Q2 25 | 10.7% | -8.2% | ||
| Q1 25 | 10.0% | -10.3% | ||
| Q4 24 | 8.8% | -11.6% | ||
| Q3 24 | 7.2% | -6.9% | ||
| Q2 24 | 5.5% | -6.0% | ||
| Q1 24 | -3.1% | — |
净利率EVCMPRTS
| Q4 25 | 4.0% | -9.6% | ||
| Q3 25 | 7.5% | -8.5% | ||
| Q2 25 | 5.5% | -8.4% | ||
| Q1 25 | -5.4% | -10.4% | ||
| Q4 24 | -8.5% | -11.5% | ||
| Q3 24 | -6.5% | -6.9% | ||
| Q2 24 | -2.4% | -6.0% | ||
| Q1 24 | -11.8% | — |
每股收益（稀释后）EVCMPRTS
| Q4 25 | $0.04 | $-0.82 | ||
| Q3 25 | $0.06 | $-0.19 | ||
| Q2 25 | $0.04 | $-0.23 | ||
| Q1 25 | $-0.04 | $-0.27 | ||
| Q4 24 | $-0.06 | $-0.28 | ||
| Q3 24 | $-0.05 | $-0.17 | ||
| Q2 24 | $-0.02 | $-0.15 | ||
| 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 | $25.8M |
| 总债务越低越好 | $523.4M | — |
| 股东权益账面价值 | $716.9M | $53.5M |
| 总资产 | $1.4B | $184.9M |
| 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EVCMPRTS
| Q4 25 | $129.7M | $25.8M | ||
| Q3 25 | $106.9M | — | ||
| Q2 25 | $151.1M | — | ||
| Q1 25 | $148.4M | — | ||
| Q4 24 | $135.8M | — | ||
| Q3 24 | $101.6M | — | ||
| Q2 24 | $86.7M | — | ||
| Q1 24 | $90.0M | — |
总债务EVCMPRTS
| 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EVCMPRTS
| Q4 25 | $716.9M | $53.5M | ||
| Q3 25 | $728.5M | $64.2M | ||
| Q2 25 | $744.0M | $62.4M | ||
| Q1 25 | $739.6M | $72.8M | ||
| Q4 24 | $750.8M | $85.2M | ||
| Q3 24 | $770.7M | $97.2M | ||
| Q2 24 | $784.1M | $103.9M | ||
| Q1 24 | $800.7M | — |
总资产EVCMPRTS
| Q4 25 | $1.4B | $184.9M | ||
| Q3 25 | $1.4B | $200.3M | ||
| Q2 25 | $1.4B | $189.6M | ||
| Q1 25 | $1.4B | $216.5M | ||
| Q4 24 | $1.4B | $210.6M | ||
| Q3 24 | $1.5B | $227.6M | ||
| Q2 24 | $1.5B | $238.0M | ||
| Q1 24 | $1.5B | — |
负债/权益比EVCMPRTS
| 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 | — |
| 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× | — |
| 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EVCMPRTS
| Q4 25 | $21.3M | — | ||
| Q3 25 | $32.5M | $-6.4M | ||
| Q2 25 | $27.0M | $-25.6M | ||
| Q1 25 | $30.7M | $5.5M | ||
| Q4 24 | $48.4M | $1.8M | ||
| Q3 24 | $27.5M | $8.5M | ||
| Q2 24 | $23.9M | $-3.6M | ||
| Q1 24 | $13.3M | — |
自由现金流EVCMPRTS
| Q4 25 | $21.0M | — | ||
| Q3 25 | $31.6M | $-8.3M | ||
| Q2 25 | $26.5M | $-27.9M | ||
| Q1 25 | $30.2M | $3.4M | ||
| Q4 24 | $48.2M | $-631.0K | ||
| Q3 24 | $27.4M | $4.9M | ||
| Q2 24 | $23.3M | $-10.8M | ||
| Q1 24 | $12.9M | — |
自由现金流率EVCMPRTS
| Q4 25 | 13.9% | — | ||
| Q3 25 | 21.4% | -6.5% | ||
| Q2 25 | 17.9% | -18.3% | ||
| Q1 25 | 21.2% | 2.3% | ||
| Q4 24 | 33.5% | -0.5% | ||
| Q3 24 | 19.5% | 3.4% | ||
| Q2 24 | 16.6% | -7.5% | ||
| Q1 24 | 9.4% | — |
资本支出强度EVCMPRTS
| Q4 25 | 0.2% | — | ||
| Q3 25 | 0.6% | 1.5% | ||
| Q2 25 | 0.3% | 1.5% | ||
| Q1 25 | 0.3% | 1.4% | ||
| Q4 24 | 0.2% | 1.8% | ||
| Q3 24 | 0.1% | 2.5% | ||
| Q2 24 | 0.5% | 4.9% | ||
| Q1 24 | 0.3% | — |
现金转化率EVCMPRTS
| 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% |
PRTS
暂无分部数据
