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EverCommerce Inc.（EVCM）与BRC Group Holdings, Inc.（RILY）财务数据对比。点击上方公司名可切换其他公司
BRC Group Holdings, Inc.的季度营收约是EverCommerce Inc.的1.2倍（$188.3M vs $151.2M），BRC Group Holdings, Inc.净利率更高（47.9% vs 4.0%，领先43.9%），EverCommerce Inc.同比增速更快（5.2% vs -21.9%），过去两年EverCommerce Inc.的营收复合增速更高（4.7% vs -15.4%）
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。
EVCM vs RILY — 直观对比
营收规模更大
RILY
是对方的1.2倍
$151.2M
营收增速更快
EVCM
高出27.0%
-21.9%
净利率更高
RILY
高出43.9%
4.0%
两年增速更快
EVCM
近两年复合增速
-15.4%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $151.2M | $188.3M |
| 净利润 | $6.0M | $90.3M |
| 毛利率 | — | 79.5% |
| 营业利润率 | 8.8% | 32.3% |
| 净利率 | 4.0% | 47.9% |
| 营收同比 | 5.2% | -21.9% |
| 净利润同比 | 149.4% | 1710.8% |
| 每股收益（稀释后） | $0.04 | $2.78 |
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EVCMRILY
| Q4 25 | $151.2M | $188.3M | ||
| Q3 25 | $147.5M | $215.3M | ||
| Q2 25 | $148.0M | $188.2M | ||
| Q1 25 | $142.3M | $197.2M | ||
| Q4 24 | $143.7M | $241.0M | ||
| Q3 24 | $140.1M | $225.5M | ||
| Q2 24 | $140.5M | $256.0M | ||
| Q1 24 | $137.9M | $263.4M |
净利润EVCMRILY
| Q4 25 | $6.0M | $90.3M | ||
| Q3 25 | $11.1M | $91.1M | ||
| Q2 25 | $8.2M | $139.5M | ||
| Q1 25 | $-7.7M | $-10.0M | ||
| Q4 24 | $-12.2M | $-5.6M | ||
| Q3 24 | $-9.2M | $-284.4M | ||
| Q2 24 | $-3.4M | $-433.6M | ||
| Q1 24 | $-16.3M | $-49.2M |
毛利率EVCMRILY
| Q4 25 | — | 79.5% | ||
| Q3 25 | — | 83.7% | ||
| Q2 25 | — | 81.3% | ||
| Q1 25 | — | 81.4% | ||
| Q4 24 | — | 79.8% | ||
| Q3 24 | — | 82.1% | ||
| Q2 24 | — | 84.5% | ||
| Q1 24 | — | 85.3% |
营业利润率EVCMRILY
| Q4 25 | 8.8% | 32.3% | ||
| Q3 25 | 10.8% | 30.4% | ||
| Q2 25 | 10.7% | 5.7% | ||
| Q1 25 | 10.0% | -31.2% | ||
| Q4 24 | 8.8% | -69.2% | ||
| Q3 24 | 7.2% | -36.4% | ||
| Q2 24 | 5.5% | -90.8% | ||
| Q1 24 | -3.1% | -6.1% |
净利率EVCMRILY
| Q4 25 | 4.0% | 47.9% | ||
| Q3 25 | 7.5% | 42.3% | ||
| Q2 25 | 5.5% | 74.1% | ||
| Q1 25 | -5.4% | -5.1% | ||
| Q4 24 | -8.5% | -2.3% | ||
| Q3 24 | -6.5% | -126.1% | ||
| Q2 24 | -2.4% | -169.4% | ||
| Q1 24 | -11.8% | -18.7% |
每股收益（稀释后）EVCMRILY
| Q4 25 | $0.04 | $2.78 | ||
| Q3 25 | $0.06 | $2.91 | ||
| Q2 25 | $0.04 | $4.50 | ||
| Q1 25 | $-0.04 | $-0.39 | ||
| Q4 24 | $-0.06 | $-0.01 | ||
| Q3 24 | $-0.05 | $-9.39 | ||
| Q2 24 | $-0.02 | $-14.35 | ||
| Q1 24 | $-0.09 | $-1.71 |
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 | $226.6M |
| 总债务越低越好 | $523.4M | $1.4B |
| 股东权益账面价值 | $716.9M | $-171.5M |
| 总资产 | $1.4B | $1.7B |
| 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EVCMRILY
| Q4 25 | $129.7M | $226.6M | ||
| Q3 25 | $106.9M | $184.2M | ||
| Q2 25 | $151.1M | $267.4M | ||
| Q1 25 | $148.4M | $138.3M | ||
| Q4 24 | $135.8M | $146.9M | ||
| Q3 24 | $101.6M | $159.2M | ||
| Q2 24 | $86.7M | $236.9M | ||
| Q1 24 | $90.0M | $190.7M |
总债务EVCMRILY
| Q4 25 | $523.4M | $1.4B | ||
| Q3 25 | $524.6M | $1.3B | ||
| Q2 25 | $525.8M | $1.3B | ||
| Q1 25 | $526.9M | $1.4B | ||
| Q4 24 | $527.9M | $1.5B | ||
| Q3 24 | $529.0M | — | ||
| Q2 24 | $530.1M | — | ||
| Q1 24 | $531.1M | — |
股东权益EVCMRILY
| Q4 25 | $716.9M | $-171.5M | ||
| Q3 25 | $728.5M | $-260.5M | ||
| Q2 25 | $744.0M | $-351.7M | ||
| Q1 25 | $739.6M | $-496.8M | ||
| Q4 24 | $750.8M | $-488.2M | ||
| Q3 24 | $770.7M | $-497.6M | ||
| Q2 24 | $784.1M | $-218.3M | ||
| Q1 24 | $800.7M | $228.4M |
总资产EVCMRILY
| Q4 25 | $1.4B | $1.7B | ||
| Q3 25 | $1.4B | $1.7B | ||
| Q2 25 | $1.4B | $1.5B | ||
| Q1 25 | $1.4B | $1.5B | ||
| Q4 24 | $1.4B | $1.8B | ||
| Q3 24 | $1.5B | $2.2B | ||
| Q2 24 | $1.5B | $3.2B | ||
| Q1 24 | $1.5B | $5.0B |
负债/权益比EVCMRILY
| 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 | $26.2M |
| 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× | 0.29× |
| 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EVCMRILY
| Q4 25 | $21.3M | $26.2M | ||
| Q3 25 | $32.5M | $-60.6M | ||
| Q2 25 | $27.0M | $-25.6M | ||
| Q1 25 | $30.7M | $184.0K | ||
| Q4 24 | $48.4M | $-2.7M | ||
| Q3 24 | $27.5M | $19.5M | ||
| Q2 24 | $23.9M | $111.5M | ||
| Q1 24 | $13.3M | $135.4M |
自由现金流EVCMRILY
| 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EVCMRILY
| 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EVCMRILY
| 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EVCMRILY
| Q4 25 | 3.52× | 0.29× | ||
| Q3 25 | 2.93× | -0.66× | ||
| Q2 25 | 3.31× | -0.18× | ||
| 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% |
RILY
| Transferred At Point In Time | $101.4M | 54% |
| Wealth Management Segment | $30.7M | 16% |
| Corporate Finance Consulting And Investment Banking Fees | $27.1M | 14% |
| Services And Fees | $24.8M | 13% |
| Commissions Fees And Reimbursed Expenses | $4.8M | 3% |
