vs
EverCommerce Inc.（EVCM）与ROGERS CORP（ROG）财务数据对比。点击上方公司名可切换其他公司
ROGERS CORP的季度营收约是EverCommerce Inc.的1.3倍（$200.5M vs $151.2M），EverCommerce Inc.净利率更高（4.0% vs 2.2%，领先1.8%），ROGERS CORP同比增速更快（5.2% vs 5.2%），EverCommerce Inc.自由现金流更多（$21.0M vs $1.1M），过去两年EverCommerce Inc.的营收复合增速更高（4.7% vs -3.3%）
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。
罗杰斯公司是一家专注于特种工程材料研发生产的企业，总部位于美国亚利桑那州钱德勒市，其产品广泛应用于先进电子、移动通信、清洁能源、航空航天等多个高科技领域，为全球客户提供高性能材料解决方案。
EVCM vs ROG — 直观对比
营收规模更大
ROG
是对方的1.3倍
$151.2M
营收增速更快
ROG
高出0.1%
5.2%
净利率更高
EVCM
高出1.8%
2.2%
自由现金流更多
EVCM
多$19.9M
$1.1M
两年增速更快
EVCM
近两年复合增速
-3.3%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $151.2M | $200.5M |
| 净利润 | $6.0M | $4.5M |
| 毛利率 | — | 32.2% |
| 营业利润率 | 8.8% | — |
| 净利率 | 4.0% | 2.2% |
| 营收同比 | 5.2% | 5.2% |
| 净利润同比 | 149.4% | 421.4% |
| 每股收益（稀释后） | $0.04 | $0.25 |
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EVCMROG
| Q1 26 | — | $200.5M | ||
| Q4 25 | $151.2M | $201.5M | ||
| Q3 25 | $147.5M | $216.0M | ||
| Q2 25 | $148.0M | $202.8M | ||
| Q1 25 | $142.3M | $190.5M | ||
| Q4 24 | $143.7M | $192.2M | ||
| Q3 24 | $140.1M | $210.3M | ||
| Q2 24 | $140.5M | $214.2M |
净利润EVCMROG
| Q1 26 | — | $4.5M | ||
| Q4 25 | $6.0M | $4.6M | ||
| Q3 25 | $11.1M | $8.6M | ||
| Q2 25 | $8.2M | $-73.6M | ||
| Q1 25 | $-7.7M | $-1.4M | ||
| Q4 24 | $-12.2M | $-500.0K | ||
| Q3 24 | $-9.2M | $10.7M | ||
| Q2 24 | $-3.4M | $8.1M |
毛利率EVCMROG
| Q1 26 | — | 32.2% | ||
| Q4 25 | — | 31.5% | ||
| Q3 25 | — | 33.5% | ||
| Q2 25 | — | 31.6% | ||
| Q1 25 | — | 29.9% | ||
| Q4 24 | — | 32.1% | ||
| Q3 24 | — | 35.2% | ||
| Q2 24 | — | 34.1% |
营业利润率EVCMROG
| Q1 26 | — | — | ||
| Q4 25 | 8.8% | 3.5% | ||
| Q3 25 | 10.8% | 7.3% | ||
| Q2 25 | 10.7% | -33.3% | ||
| Q1 25 | 10.0% | -0.2% | ||
| Q4 24 | 8.8% | -6.6% | ||
| Q3 24 | 7.2% | 6.9% | ||
| Q2 24 | 5.5% | 5.3% |
净利率EVCMROG
| Q1 26 | — | 2.2% | ||
| Q4 25 | 4.0% | 2.3% | ||
| Q3 25 | 7.5% | 4.0% | ||
| Q2 25 | 5.5% | -36.3% | ||
| Q1 25 | -5.4% | -0.7% | ||
| Q4 24 | -8.5% | -0.3% | ||
| Q3 24 | -6.5% | 5.1% | ||
| Q2 24 | -2.4% | 3.8% |
每股收益（稀释后）EVCMROG
| Q1 26 | — | $0.25 | ||
| Q4 25 | $0.04 | $0.20 | ||
| Q3 25 | $0.06 | $0.48 | ||
| Q2 25 | $0.04 | $-4.00 | ||
| Q1 25 | $-0.04 | $-0.08 | ||
| Q4 24 | $-0.06 | $-0.04 | ||
| Q3 24 | $-0.05 | $0.58 | ||
| Q2 24 | $-0.02 | $0.44 |
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 | $195.8M |
| 总债务越低越好 | $523.4M | — |
| 股东权益账面价值 | $716.9M | $1.2B |
| 总资产 | $1.4B | $1.4B |
| 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EVCMROG
| Q1 26 | — | $195.8M | ||
| Q4 25 | $129.7M | $197.0M | ||
| Q3 25 | $106.9M | $167.8M | ||
| Q2 25 | $151.1M | $157.2M | ||
| Q1 25 | $148.4M | $175.6M | ||
| Q4 24 | $135.8M | $159.8M | ||
| Q3 24 | $101.6M | $146.4M | ||
| Q2 24 | $86.7M | $119.9M |
总债务EVCMROG
| Q1 26 | — | — | ||
| 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 | — |
股东权益EVCMROG
| Q1 26 | — | $1.2B | ||
| Q4 25 | $716.9M | $1.2B | ||
| Q3 25 | $728.5M | $1.2B | ||
| Q2 25 | $744.0M | $1.2B | ||
| Q1 25 | $739.6M | $1.3B | ||
| Q4 24 | $750.8M | $1.3B | ||
| Q3 24 | $770.7M | $1.3B | ||
| Q2 24 | $784.1M | $1.3B |
总资产EVCMROG
| Q1 26 | — | $1.4B | ||
| Q4 25 | $1.4B | $1.4B | ||
| Q3 25 | $1.4B | $1.4B | ||
| Q2 25 | $1.4B | $1.5B | ||
| Q1 25 | $1.4B | $1.5B | ||
| Q4 24 | $1.4B | $1.5B | ||
| Q3 24 | $1.5B | $1.5B | ||
| Q2 24 | $1.5B | $1.5B |
负债/权益比EVCMROG
| Q1 26 | — | — | ||
| 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× | — |
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 | $1.1M |
| 自由现金流率自由现金流/营收 | 13.9% | 0.5% |
| 资本支出强度资本支出/营收 | 0.2% | 2.3% |
| 现金转化率经营现金流/净利润 | 3.52× | 1.29× |
| 过去12个月自由现金流最近4个季度 | $109.2M | $70.1M |
8季度趋势，按日历期对齐
经营现金流EVCMROG
| Q1 26 | — | $5.8M | ||
| Q4 25 | $21.3M | $46.9M | ||
| Q3 25 | $32.5M | $28.9M | ||
| Q2 25 | $27.0M | $13.7M | ||
| Q1 25 | $30.7M | $11.7M | ||
| Q4 24 | $48.4M | $33.7M | ||
| Q3 24 | $27.5M | $42.4M | ||
| Q2 24 | $23.9M | $22.9M |
自由现金流EVCMROG
| Q1 26 | — | $1.1M | ||
| Q4 25 | $21.0M | $42.2M | ||
| Q3 25 | $31.6M | $21.2M | ||
| Q2 25 | $26.5M | $5.6M | ||
| Q1 25 | $30.2M | $2.1M | ||
| Q4 24 | $48.2M | $18.3M | ||
| Q3 24 | $27.4M | $25.2M | ||
| Q2 24 | $23.3M | $8.8M |
自由现金流率EVCMROG
| Q1 26 | — | 0.5% | ||
| Q4 25 | 13.9% | 20.9% | ||
| Q3 25 | 21.4% | 9.8% | ||
| Q2 25 | 17.9% | 2.8% | ||
| Q1 25 | 21.2% | 1.1% | ||
| Q4 24 | 33.5% | 9.5% | ||
| Q3 24 | 19.5% | 12.0% | ||
| Q2 24 | 16.6% | 4.1% |
资本支出强度EVCMROG
| Q1 26 | — | 2.3% | ||
| Q4 25 | 0.2% | 2.3% | ||
| Q3 25 | 0.6% | 3.6% | ||
| Q2 25 | 0.3% | 4.0% | ||
| Q1 25 | 0.3% | 5.0% | ||
| Q4 24 | 0.2% | 8.0% | ||
| Q3 24 | 0.1% | 8.2% | ||
| Q2 24 | 0.5% | 6.6% |
现金转化率EVCMROG
| Q1 26 | — | 1.29× | ||
| Q4 25 | 3.52× | 10.20× | ||
| Q3 25 | 2.93× | 3.36× | ||
| Q2 25 | 3.31× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 3.96× | ||
| Q2 24 | — | 2.83× |
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% |
ROG
暂无分部数据
