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EverCommerce Inc.（EVCM）与Riley Exploration Permian, Inc.（REPX）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Riley Exploration Permian, Inc.的1.3倍（$151.2M vs $113.9M），EverCommerce Inc.净利率更高（4.0% vs -61.8%，领先65.8%），Riley Exploration Permian, Inc.同比增速更快（11.2% vs 5.2%），Riley Exploration Permian, Inc.自由现金流更多（$24.6M vs $21.0M），过去两年EverCommerce Inc.的营收复合增速更高（4.7% vs 3.9%）
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。
Riley Exploration Permian, Inc.是一家独立能源企业，专注于美国得克萨斯州与新墨西哥州境内的二叠纪盆地，开展原油、天然气及天然气凝析液的勘探、开发与生产业务，主打低成本陆上储备开发，为北美市场供应稳定能源产品。
EVCM vs REPX — 直观对比
营收规模更大
EVCM
是对方的1.3倍
$113.9M
营收增速更快
REPX
高出6.0%
5.2%
净利率更高
EVCM
高出65.8%
-61.8%
自由现金流更多
REPX
多$3.6M
$21.0M
两年增速更快
EVCM
近两年复合增速
3.9%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $151.2M | $113.9M |
| 净利润 | $6.0M | $-70.4M |
| 毛利率 | — | — |
| 营业利润率 | 8.8% | 38.3% |
| 净利率 | 4.0% | -61.8% |
| 营收同比 | 5.2% | 11.2% |
| 净利润同比 | 149.4% | — |
| 每股收益（稀释后） | $0.04 | $-3.38 |
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EVCMREPX
| Q1 26 | — | $113.9M | ||
| Q4 25 | $151.2M | $97.3M | ||
| Q3 25 | $147.5M | $106.9M | ||
| Q2 25 | $148.0M | $85.4M | ||
| Q1 25 | $142.3M | $102.5M | ||
| Q4 24 | $143.7M | $102.7M | ||
| Q3 24 | $140.1M | $102.3M | ||
| Q2 24 | $140.5M | $105.4M |
净利润EVCMREPX
| Q1 26 | — | $-70.4M | ||
| Q4 25 | $6.0M | — | ||
| Q3 25 | $11.1M | $16.3M | ||
| Q2 25 | $8.2M | $30.5M | ||
| Q1 25 | $-7.7M | $28.6M | ||
| Q4 24 | $-12.2M | — | ||
| Q3 24 | $-9.2M | $25.7M | ||
| Q2 24 | $-3.4M | $33.5M |
营业利润率EVCMREPX
| Q1 26 | — | 38.3% | ||
| Q4 25 | 8.8% | 26.9% | ||
| Q3 25 | 10.8% | 27.0% | ||
| Q2 25 | 10.7% | 33.7% | ||
| Q1 25 | 10.0% | 48.3% | ||
| Q4 24 | 8.8% | 31.2% | ||
| Q3 24 | 7.2% | 17.1% | ||
| Q2 24 | 5.5% | 50.9% |
净利率EVCMREPX
| Q1 26 | — | -61.8% | ||
| Q4 25 | 4.0% | — | ||
| Q3 25 | 7.5% | 15.3% | ||
| Q2 25 | 5.5% | 35.7% | ||
| Q1 25 | -5.4% | 27.9% | ||
| Q4 24 | -8.5% | — | ||
| Q3 24 | -6.5% | 25.1% | ||
| Q2 24 | -2.4% | 31.8% |
每股收益（稀释后）EVCMREPX
| Q1 26 | — | $-3.38 | ||
| Q4 25 | $0.04 | $4.02 | ||
| Q3 25 | $0.06 | $0.77 | ||
| Q2 25 | $0.04 | $1.44 | ||
| Q1 25 | $-0.04 | $1.36 | ||
| Q4 24 | $-0.06 | $0.52 | ||
| Q3 24 | $-0.05 | $1.21 | ||
| Q2 24 | $-0.02 | $1.59 |
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 | — |
| 总债务越低越好 | $523.4M | $240.7M |
| 股东权益账面价值 | $716.9M | $553.4M |
| 总资产 | $1.4B | $1.2B |
| 负债/权益比越低杠杆越低 | 0.73× | 0.43× |
8季度趋势，按日历期对齐
现金及短期投资EVCMREPX
| Q1 26 | — | — | ||
| Q4 25 | $129.7M | — | ||
| Q3 25 | $106.9M | — | ||
| Q2 25 | $151.1M | — | ||
| Q1 25 | $148.4M | — | ||
| Q4 24 | $135.8M | — | ||
| Q3 24 | $101.6M | — | ||
| Q2 24 | $86.7M | — |
总债务EVCMREPX
| Q1 26 | — | $240.7M | ||
| Q4 25 | $523.4M | $247.9M | ||
| Q3 25 | $524.6M | $367.0M | ||
| Q2 25 | $525.8M | $275.2M | ||
| Q1 25 | $526.9M | $249.3M | ||
| Q4 24 | $527.9M | $269.5M | ||
| Q3 24 | $529.0M | $288.6M | ||
| Q2 24 | $530.1M | $322.7M |
股东权益EVCMREPX
| Q1 26 | — | $553.4M | ||
| Q4 25 | $716.9M | $634.2M | ||
| Q3 25 | $728.5M | $566.5M | ||
| Q2 25 | $744.0M | $556.9M | ||
| Q1 25 | $739.6M | $532.4M | ||
| Q4 24 | $750.8M | $510.6M | ||
| Q3 24 | $770.7M | $507.4M | ||
| Q2 24 | $784.1M | $489.0M |
总资产EVCMREPX
| Q1 26 | — | $1.2B | ||
| Q4 25 | $1.4B | $1.2B | ||
| Q3 25 | $1.4B | $1.2B | ||
| Q2 25 | $1.4B | $1.0B | ||
| Q1 25 | $1.4B | $994.9M | ||
| Q4 24 | $1.4B | $993.5M | ||
| Q3 24 | $1.5B | $997.9M | ||
| Q2 24 | $1.5B | $1.0B |
负债/权益比EVCMREPX
| Q1 26 | — | 0.43× | ||
| Q4 25 | 0.73× | 0.39× | ||
| Q3 25 | 0.72× | 0.65× | ||
| Q2 25 | 0.71× | 0.49× | ||
| Q1 25 | 0.71× | 0.47× | ||
| Q4 24 | 0.70× | 0.53× | ||
| Q3 24 | 0.69× | 0.57× | ||
| Q2 24 | 0.68× | 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 | $47.2M |
| 自由现金流经营现金流 - 资本支出 | $21.0M | $24.6M |
| 自由现金流率自由现金流/营收 | 13.9% | 21.6% |
| 资本支出强度资本支出/营收 | 0.2% | 41.3% |
| 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EVCMREPX
| Q1 26 | — | $47.2M | ||
| Q4 25 | $21.3M | $64.9M | ||
| Q3 25 | $32.5M | $63.6M | ||
| Q2 25 | $27.0M | $33.6M | ||
| Q1 25 | $30.7M | $50.4M | ||
| Q4 24 | $48.4M | $66.4M | ||
| Q3 24 | $27.5M | $72.1M | ||
| Q2 24 | $23.9M | $51.6M |
自由现金流EVCMREPX
| Q1 26 | — | $24.6M | ||
| 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 | — |
自由现金流率EVCMREPX
| Q1 26 | — | 21.6% | ||
| 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% | — |
资本支出强度EVCMREPX
| Q1 26 | — | 41.3% | ||
| 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% | — |
现金转化率EVCMREPX
| Q1 26 | — | — | ||
| Q4 25 | 3.52× | — | ||
| Q3 25 | 2.93× | 3.90× | ||
| Q2 25 | 3.31× | 1.10× | ||
| Q1 25 | — | 1.76× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 2.81× | ||
| Q2 24 | — | 1.54× |
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% |
REPX
暂无分部数据
