vs
EverCommerce Inc.(EVCM)与COMSCORE, INC.(SCOR)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COMSCORE, INC.的1.6倍($151.2M vs $93.5M),EverCommerce Inc.净利率更高(4.0% vs 3.2%,领先0.8%),EverCommerce Inc.同比增速更快(5.2% vs -1.5%),EverCommerce Inc.自由现金流更多($21.0M vs $2.9M),过去两年EverCommerce Inc.的营收复合增速更高(4.7% vs 3.8%)
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。
Comscore是总部设于美国的全球媒体测量与分析企业,为企业、广告代理商、品牌营销方及媒体出版方提供专业营销数据与分析服务,在全球媒体行业和营销领域拥有广泛影响力。
EVCM vs SCOR — 直观对比
营收规模更大
EVCM
是对方的1.6倍
$93.5M
营收增速更快
EVCM
高出6.7%
-1.5%
净利率更高
EVCM
高出0.8%
3.2%
自由现金流更多
EVCM
多$18.0M
$2.9M
两年增速更快
EVCM
近两年复合增速
3.8%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $151.2M | $93.5M |
| 净利润 | $6.0M | $3.0M |
| 毛利率 | — | 41.0% |
| 营业利润率 | 8.8% | 7.0% |
| 净利率 | 4.0% | 3.2% |
| 营收同比 | 5.2% | -1.5% |
| 净利润同比 | 149.4% | -3.7% |
| 每股收益(稀释后) | $0.04 | $9.50 |
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
EVCM
SCOR
| Q4 25 | $151.2M | $93.5M | ||
| Q3 25 | $147.5M | $88.9M | ||
| Q2 25 | $148.0M | $89.4M | ||
| Q1 25 | $142.3M | $85.7M | ||
| Q4 24 | $143.7M | $94.9M | ||
| Q3 24 | $140.1M | $88.5M | ||
| Q2 24 | $140.5M | $85.8M | ||
| Q1 24 | $137.9M | $86.8M |
净利润
EVCM
SCOR
| Q4 25 | $6.0M | $3.0M | ||
| Q3 25 | $11.1M | $453.0K | ||
| Q2 25 | $8.2M | $-9.5M | ||
| Q1 25 | $-7.7M | $-4.0M | ||
| Q4 24 | $-12.2M | $3.1M | ||
| Q3 24 | $-9.2M | $-60.6M | ||
| Q2 24 | $-3.4M | $-1.7M | ||
| Q1 24 | $-16.3M | $-1.1M |
毛利率
EVCM
SCOR
| Q4 25 | — | 41.0% | ||
| Q3 25 | — | 40.6% | ||
| Q2 25 | — | 40.6% | ||
| Q1 25 | — | 39.6% | ||
| Q4 24 | — | 42.4% | ||
| Q3 24 | — | 41.2% | ||
| Q2 24 | — | 39.5% | ||
| Q1 24 | — | 42.3% |
营业利润率
EVCM
SCOR
| Q4 25 | 8.8% | 7.0% | ||
| Q3 25 | 10.8% | 1.9% | ||
| Q2 25 | 10.7% | -1.9% | ||
| Q1 25 | 10.0% | -2.4% | ||
| Q4 24 | 8.8% | 4.1% | ||
| Q3 24 | 7.2% | -67.4% | ||
| Q2 24 | 5.5% | -2.2% | ||
| Q1 24 | -3.1% | -2.2% |
净利率
EVCM
SCOR
| Q4 25 | 4.0% | 3.2% | ||
| Q3 25 | 7.5% | 0.5% | ||
| Q2 25 | 5.5% | -10.6% | ||
| Q1 25 | -5.4% | -4.7% | ||
| Q4 24 | -8.5% | 3.3% | ||
| Q3 24 | -6.5% | -68.5% | ||
| Q2 24 | -2.4% | -2.0% | ||
| Q1 24 | -11.8% | -1.2% |
每股收益(稀释后)
EVCM
SCOR
| Q4 25 | $0.04 | $9.50 | ||
| Q3 25 | $0.06 | $-0.86 | ||
| Q2 25 | $0.04 | $-2.73 | ||
| Q1 25 | $-0.04 | $-1.66 | ||
| Q4 24 | $-0.06 | $-0.47 | ||
| Q3 24 | $-0.05 | $-12.79 | ||
| Q2 24 | $-0.02 | $-1.19 | ||
| Q1 24 | $-0.09 | $-1.08 |
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 | $23.6M |
| 总债务越低越好 | $523.4M | $41.5M |
| 股东权益账面价值 | $716.9M | $111.4M |
| 总资产 | $1.4B | $407.7M |
| 负债/权益比越低杠杆越低 | 0.73× | 0.37× |
8季度趋势,按日历期对齐
现金及短期投资
EVCM
SCOR
| Q4 25 | $129.7M | $23.6M | ||
| Q3 25 | $106.9M | $26.7M | ||
| Q2 25 | $151.1M | $26.0M | ||
| Q1 25 | $148.4M | $31.0M | ||
| Q4 24 | $135.8M | $29.9M | ||
| Q3 24 | $101.6M | $20.0M | ||
| Q2 24 | $86.7M | $14.7M | ||
| Q1 24 | $90.0M | $18.7M |
总债务
EVCM
SCOR
| Q4 25 | $523.4M | $41.5M | ||
| Q3 25 | $524.6M | $41.4M | ||
| Q2 25 | $525.8M | $41.3M | ||
| Q1 25 | $526.9M | $41.3M | ||
| Q4 24 | $527.9M | $41.2M | ||
| Q3 24 | $529.0M | — | ||
| Q2 24 | $530.1M | — | ||
| Q1 24 | $531.1M | — |
股东权益
EVCM
SCOR
| Q4 25 | $716.9M | $111.4M | ||
| Q3 25 | $728.5M | $-26.3M | ||
| Q2 25 | $744.0M | $-21.7M | ||
| Q1 25 | $739.6M | $-13.5M | ||
| Q4 24 | $750.8M | $-8.3M | ||
| Q3 24 | $770.7M | $-2.7M | ||
| Q2 24 | $784.1M | $45.8M | ||
| Q1 24 | $800.7M | $51.4M |
总资产
EVCM
SCOR
| Q4 25 | $1.4B | $407.7M | ||
| Q3 25 | $1.4B | $406.9M | ||
| Q2 25 | $1.4B | $415.9M | ||
| Q1 25 | $1.4B | $421.5M | ||
| Q4 24 | $1.4B | $430.2M | ||
| Q3 24 | $1.5B | $412.5M | ||
| Q2 24 | $1.5B | $474.1M | ||
| Q1 24 | $1.5B | $477.7M |
负债/权益比
EVCM
SCOR
| Q4 25 | 0.73× | 0.37× | ||
| 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 | $3.2M |
| 自由现金流经营现金流 - 资本支出 | $21.0M | $2.9M |
| 自由现金流率自由现金流/营收 | 13.9% | 3.1% |
| 资本支出强度资本支出/营收 | 0.2% | 0.3% |
| 现金转化率经营现金流/净利润 | 3.52× | 1.07× |
| 过去12个月自由现金流最近4个季度 | $109.2M | $21.8M |
8季度趋势,按日历期对齐
经营现金流
EVCM
SCOR
| Q4 25 | $21.3M | $3.2M | ||
| Q3 25 | $32.5M | $9.5M | ||
| Q2 25 | $27.0M | $932.0K | ||
| Q1 25 | $30.7M | $9.1M | ||
| Q4 24 | $48.4M | $-10.0M | ||
| Q3 24 | $27.5M | $12.5M | ||
| Q2 24 | $23.9M | $8.7M | ||
| Q1 24 | $13.3M | $6.9M |
自由现金流
EVCM
SCOR
| Q4 25 | $21.0M | $2.9M | ||
| Q3 25 | $31.6M | $9.4M | ||
| Q2 25 | $26.5M | $787.0K | ||
| Q1 25 | $30.2M | $8.7M | ||
| Q4 24 | $48.2M | $-10.3M | ||
| Q3 24 | $27.4M | $12.4M | ||
| Q2 24 | $23.3M | $8.5M | ||
| Q1 24 | $12.9M | $6.6M |
自由现金流率
EVCM
SCOR
| Q4 25 | 13.9% | 3.1% | ||
| Q3 25 | 21.4% | 10.5% | ||
| Q2 25 | 17.9% | 0.9% | ||
| Q1 25 | 21.2% | 10.1% | ||
| Q4 24 | 33.5% | -10.8% | ||
| Q3 24 | 19.5% | 14.0% | ||
| Q2 24 | 16.6% | 10.0% | ||
| Q1 24 | 9.4% | 7.6% |
资本支出强度
EVCM
SCOR
| Q4 25 | 0.2% | 0.3% | ||
| Q3 25 | 0.6% | 0.1% | ||
| Q2 25 | 0.3% | 0.2% | ||
| Q1 25 | 0.3% | 0.4% | ||
| Q4 24 | 0.2% | 0.2% | ||
| Q3 24 | 0.1% | 0.1% | ||
| Q2 24 | 0.5% | 0.2% | ||
| Q1 24 | 0.3% | 0.3% |
现金转化率
EVCM
SCOR
| Q4 25 | 3.52× | 1.07× | ||
| Q3 25 | 2.93× | 20.96× | ||
| Q2 25 | 3.31× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | -3.19× | ||
| 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% |
SCOR
| Transferred Over Time | $77.1M | 83% |
| Research Insight Solutions | $14.6M | 16% |
| Related Party | $2.5M | 3% |