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EverCommerce Inc.（EVCM）与GIBRALTAR INDUSTRIES, INC.（ROCK）财务数据对比。点击上方公司名可切换其他公司
GIBRALTAR INDUSTRIES, INC.的季度营收约是EverCommerce Inc.的1.5倍（$225.0M vs $151.2M），GIBRALTAR INDUSTRIES, INC.同比增速更快（24.9% vs 5.2%），GIBRALTAR INDUSTRIES, INC.自由现金流更多（$26.2M vs $21.0M），过去两年EverCommerce Inc.的营收复合增速更高（4.7% vs -12.3%）
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。
直布罗陀工业公司是专业建筑、基础设施及可再生能源产品制造商与分销商，主营通风系统、屋面配件、太阳能安装支架、园林景观产品等，主要服务北美地区住宅、商业建筑及清洁能源市场，专注提供创新可持续的客户解决方案。
EVCM vs ROCK — 直观对比
营收规模更大
ROCK
是对方的1.5倍
$151.2M
营收增速更快
ROCK
高出19.8%
5.2%
自由现金流更多
ROCK
多$5.2M
$21.0M
两年增速更快
EVCM
近两年复合增速
-12.3%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $151.2M | $225.0M |
| 净利润 | $6.0M | — |
| 毛利率 | — | 25.3% |
| 营业利润率 | 8.8% | 7.9% |
| 净利率 | 4.0% | — |
| 营收同比 | 5.2% | 24.9% |
| 净利润同比 | 149.4% | — |
| 每股收益（稀释后） | $0.04 | — |
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EVCMROCK
| Q4 25 | $151.2M | $225.0M | ||
| Q3 25 | $147.5M | $310.9M | ||
| Q2 25 | $148.0M | $309.5M | ||
| Q1 25 | $142.3M | $290.0M | ||
| Q4 24 | $143.7M | $180.1M | ||
| Q3 24 | $140.1M | $277.1M | ||
| Q2 24 | $140.5M | $273.6M | ||
| Q1 24 | $137.9M | $292.5M |
净利润EVCMROCK
| Q4 25 | $6.0M | — | ||
| Q3 25 | $11.1M | $-89.1M | ||
| Q2 25 | $8.2M | $26.0M | ||
| Q1 25 | $-7.7M | $21.1M | ||
| Q4 24 | $-12.2M | — | ||
| Q3 24 | $-9.2M | $34.0M | ||
| Q2 24 | $-3.4M | $32.2M | ||
| Q1 24 | $-16.3M | $24.9M |
毛利率EVCMROCK
| Q4 25 | — | 25.3% | ||
| Q3 25 | — | 26.6% | ||
| Q2 25 | — | 28.4% | ||
| Q1 25 | — | 26.8% | ||
| Q4 24 | — | 29.0% | ||
| Q3 24 | — | 29.4% | ||
| Q2 24 | — | 30.5% | ||
| Q1 24 | — | 28.9% |
营业利润率EVCMROCK
| Q4 25 | 8.8% | 7.9% | ||
| Q3 25 | 10.8% | 12.8% | ||
| Q2 25 | 10.7% | 12.8% | ||
| Q1 25 | 10.0% | 8.8% | ||
| Q4 24 | 8.8% | 13.3% | ||
| Q3 24 | 7.2% | 15.6% | ||
| Q2 24 | 5.5% | 14.9% | ||
| Q1 24 | -3.1% | 10.8% |
净利率EVCMROCK
| Q4 25 | 4.0% | — | ||
| Q3 25 | 7.5% | -28.6% | ||
| Q2 25 | 5.5% | 8.4% | ||
| Q1 25 | -5.4% | 7.3% | ||
| Q4 24 | -8.5% | — | ||
| Q3 24 | -6.5% | 12.3% | ||
| Q2 24 | -2.4% | 11.8% | ||
| Q1 24 | -11.8% | 8.5% |
每股收益（稀释后）EVCMROCK
| Q4 25 | $0.04 | — | ||
| Q3 25 | $0.06 | $-2.98 | ||
| Q2 25 | $0.04 | $0.87 | ||
| Q1 25 | $-0.04 | — | ||
| Q4 24 | $-0.06 | — | ||
| Q3 24 | $-0.05 | $1.11 | ||
| Q2 24 | $-0.02 | $1.05 | ||
| 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 | $115.7M |
| 总债务越低越好 | $523.4M | $0 |
| 股东权益账面价值 | $716.9M | $950.4M |
| 总资产 | $1.4B | $1.4B |
| 负债/权益比越低杠杆越低 | 0.73× | 0.00× |
8季度趋势，按日历期对齐
现金及短期投资EVCMROCK
| Q4 25 | $129.7M | $115.7M | ||
| Q3 25 | $106.9M | $89.4M | ||
| Q2 25 | $151.1M | $43.3M | ||
| Q1 25 | $148.4M | $25.1M | ||
| Q4 24 | $135.8M | $269.5M | ||
| Q3 24 | $101.6M | $228.9M | ||
| Q2 24 | $86.7M | $179.1M | ||
| Q1 24 | $90.0M | $146.7M |
总债务EVCMROCK
| Q4 25 | $523.4M | $0 | ||
| Q3 25 | $524.6M | $0 | ||
| Q2 25 | $525.8M | $0 | ||
| Q1 25 | $526.9M | $0 | ||
| Q4 24 | $527.9M | $0 | ||
| Q3 24 | $529.0M | $0 | ||
| Q2 24 | $530.1M | $0 | ||
| Q1 24 | $531.1M | $0 |
股东权益EVCMROCK
| Q4 25 | $716.9M | $950.4M | ||
| Q3 25 | $728.5M | $951.8M | ||
| Q2 25 | $744.0M | $1.0B | ||
| Q1 25 | $739.6M | $1.0B | ||
| Q4 24 | $750.8M | $1.0B | ||
| Q3 24 | $770.7M | $1.0B | ||
| Q2 24 | $784.1M | $975.7M | ||
| Q1 24 | $800.7M | $940.2M |
总资产EVCMROCK
| Q4 25 | $1.4B | $1.4B | ||
| Q3 25 | $1.4B | $1.4B | ||
| Q2 25 | $1.4B | $1.5B | ||
| Q1 25 | $1.4B | $1.4B | ||
| Q4 24 | $1.4B | $1.4B | ||
| Q3 24 | $1.5B | $1.4B | ||
| Q2 24 | $1.5B | $1.4B | ||
| Q1 24 | $1.5B | $1.3B |
负债/权益比EVCMROCK
| Q4 25 | 0.73× | 0.00× | ||
| Q3 25 | 0.72× | 0.00× | ||
| Q2 25 | 0.71× | 0.00× | ||
| Q1 25 | 0.71× | 0.00× | ||
| Q4 24 | 0.70× | 0.00× | ||
| Q3 24 | 0.69× | 0.00× | ||
| Q2 24 | 0.68× | 0.00× | ||
| Q1 24 | 0.66× | 0.00× |
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 | $35.5M |
| 自由现金流经营现金流 - 资本支出 | $21.0M | $26.2M |
| 自由现金流率自由现金流/营收 | 13.9% | 11.7% |
| 资本支出强度资本支出/营收 | 0.2% | 4.1% |
| 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 | $120.6M |
8季度趋势，按日历期对齐
经营现金流EVCMROCK
| Q4 25 | $21.3M | $35.5M | ||
| Q3 25 | $32.5M | $73.0M | ||
| Q2 25 | $27.0M | $44.9M | ||
| Q1 25 | $30.7M | $13.7M | ||
| Q4 24 | $48.4M | $19.9M | ||
| Q3 24 | $27.5M | $64.7M | ||
| Q2 24 | $23.9M | $36.5M | ||
| Q1 24 | $13.3M | $53.2M |
自由现金流EVCMROCK
| Q4 25 | $21.0M | $26.2M | ||
| Q3 25 | $31.6M | $64.8M | ||
| Q2 25 | $26.5M | $27.3M | ||
| Q1 25 | $30.2M | $2.3M | ||
| Q4 24 | $48.2M | $14.1M | ||
| Q3 24 | $27.4M | $60.5M | ||
| Q2 24 | $23.3M | $33.5M | ||
| Q1 24 | $12.9M | $48.8M |
自由现金流率EVCMROCK
| Q4 25 | 13.9% | 11.7% | ||
| Q3 25 | 21.4% | 20.8% | ||
| Q2 25 | 17.9% | 8.8% | ||
| Q1 25 | 21.2% | 0.8% | ||
| Q4 24 | 33.5% | 7.8% | ||
| Q3 24 | 19.5% | 21.8% | ||
| Q2 24 | 16.6% | 12.2% | ||
| Q1 24 | 9.4% | 16.7% |
资本支出强度EVCMROCK
| Q4 25 | 0.2% | 4.1% | ||
| Q3 25 | 0.6% | 2.6% | ||
| Q2 25 | 0.3% | 5.7% | ||
| Q1 25 | 0.3% | 3.9% | ||
| Q4 24 | 0.2% | 3.3% | ||
| Q3 24 | 0.1% | 1.5% | ||
| Q2 24 | 0.5% | 1.1% | ||
| Q1 24 | 0.3% | 1.5% |
现金转化率EVCMROCK
| Q4 25 | 3.52× | — | ||
| Q3 25 | 2.93× | — | ||
| Q2 25 | 3.31× | 1.73× | ||
| Q1 25 | — | 0.65× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 1.90× | ||
| Q2 24 | — | 1.13× | ||
| Q1 24 | — | 2.13× |
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% |
ROCK
| Transferred At Point In Time | $183.5M | 82% |
| Infrastructure | $22.5M | 10% |
| Other | $18.9M | 8% |
