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EverCommerce Inc.（EVCM）与SHOE CARNIVAL INC（SCVL）财务数据对比。点击上方公司名可切换其他公司
SHOE CARNIVAL INC的季度营收约是EverCommerce Inc.的2.0倍（$297.2M vs $151.2M），SHOE CARNIVAL INC净利率更高（4.9% vs 4.0%，领先0.9%），EverCommerce Inc.同比增速更快（5.2% vs -3.2%），EverCommerce Inc.自由现金流更多（$21.0M vs $19.7M），过去两年EverCommerce Inc.的营收复合增速更高（4.7% vs 3.0%）
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。
Shoe Carnival Inc是一家美国家庭鞋类零售商，目前在美国中西部、南部、东南部地区以及波多黎各共开设了429家门店。该公司由大卫·拉塞尔于1978年创立，截至2025年，其总部位于南卡罗来纳州福特米尔。
EVCM vs SCVL — 直观对比
营收规模更大
SCVL
是对方的2.0倍
$151.2M
营收增速更快
EVCM
高出8.4%
-3.2%
净利率更高
SCVL
高出0.9%
4.0%
自由现金流更多
EVCM
多$1.3M
$19.7M
两年增速更快
EVCM
近两年复合增速
3.0%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $151.2M | $297.2M |
| 净利润 | $6.0M | $14.6M |
| 毛利率 | — | 37.6% |
| 营业利润率 | 8.8% | 6.3% |
| 净利率 | 4.0% | 4.9% |
| 营收同比 | 5.2% | -3.2% |
| 净利润同比 | 149.4% | -23.9% |
| 每股收益（稀释后） | $0.04 | $0.53 |
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EVCMSCVL
| Q4 25 | $151.2M | $297.2M | ||
| Q3 25 | $147.5M | $306.4M | ||
| Q2 25 | $148.0M | $277.7M | ||
| Q1 25 | $142.3M | $262.9M | ||
| Q4 24 | $143.7M | $306.9M | ||
| Q3 24 | $140.1M | $332.7M | ||
| Q2 24 | $140.5M | $300.4M | ||
| Q1 24 | $137.9M | $280.2M |
净利润EVCMSCVL
| Q4 25 | $6.0M | $14.6M | ||
| Q3 25 | $11.1M | $19.2M | ||
| Q2 25 | $8.2M | $9.3M | ||
| Q1 25 | $-7.7M | $14.7M | ||
| Q4 24 | $-12.2M | $19.2M | ||
| Q3 24 | $-9.2M | $22.6M | ||
| Q2 24 | $-3.4M | $17.3M | ||
| Q1 24 | $-16.3M | $15.5M |
毛利率EVCMSCVL
| Q4 25 | — | 37.6% | ||
| Q3 25 | — | 38.8% | ||
| Q2 25 | — | 34.5% | ||
| Q1 25 | — | 34.9% | ||
| Q4 24 | — | 36.0% | ||
| Q3 24 | — | 36.1% | ||
| Q2 24 | — | 35.6% | ||
| Q1 24 | — | 35.6% |
营业利润率EVCMSCVL
| Q4 25 | 8.8% | 6.3% | ||
| Q3 25 | 10.8% | 8.2% | ||
| Q2 25 | 10.7% | 4.3% | ||
| Q1 25 | 10.0% | 5.3% | ||
| Q4 24 | 8.8% | 8.0% | ||
| Q3 24 | 7.2% | 9.0% | ||
| Q2 24 | 5.5% | 7.5% | ||
| Q1 24 | -3.1% | 7.1% |
净利率EVCMSCVL
| Q4 25 | 4.0% | 4.9% | ||
| Q3 25 | 7.5% | 6.3% | ||
| Q2 25 | 5.5% | 3.4% | ||
| Q1 25 | -5.4% | 5.6% | ||
| Q4 24 | -8.5% | 6.3% | ||
| Q3 24 | -6.5% | 6.8% | ||
| Q2 24 | -2.4% | 5.8% | ||
| Q1 24 | -11.8% | 5.5% |
每股收益（稀释后）EVCMSCVL
| Q4 25 | $0.04 | $0.53 | ||
| Q3 25 | $0.06 | $0.70 | ||
| Q2 25 | $0.04 | $0.34 | ||
| Q1 25 | $-0.04 | $0.53 | ||
| Q4 24 | $-0.06 | $0.70 | ||
| Q3 24 | $-0.05 | $0.82 | ||
| Q2 24 | $-0.02 | $0.63 | ||
| Q1 24 | $-0.09 | $0.57 |
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 | $107.7M |
| 总债务越低越好 | $523.4M | — |
| 股东权益账面价值 | $716.9M | $683.2M |
| 总资产 | $1.4B | $1.2B |
| 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EVCMSCVL
| Q4 25 | $129.7M | $107.7M | ||
| Q3 25 | $106.9M | $91.9M | ||
| Q2 25 | $151.1M | $93.0M | ||
| Q1 25 | $148.4M | $123.1M | ||
| Q4 24 | $135.8M | $91.1M | ||
| Q3 24 | $101.6M | $84.5M | ||
| Q2 24 | $86.7M | $69.5M | ||
| Q1 24 | $90.0M | $111.2M |
总债务EVCMSCVL
| 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 | — | ||
| Q1 24 | $531.1M | — |
股东权益EVCMSCVL
| Q4 25 | $716.9M | $683.2M | ||
| Q3 25 | $728.5M | $670.7M | ||
| Q2 25 | $744.0M | $653.6M | ||
| Q1 25 | $739.6M | $649.0M | ||
| Q4 24 | $750.8M | $635.7M | ||
| Q3 24 | $770.7M | $618.5M | ||
| Q2 24 | $784.1M | $597.8M | ||
| Q1 24 | $800.7M | $583.4M |
总资产EVCMSCVL
| Q4 25 | $1.4B | $1.2B | ||
| Q3 25 | $1.4B | $1.2B | ||
| Q2 25 | $1.4B | $1.1B | ||
| Q1 25 | $1.4B | $1.1B | ||
| Q4 24 | $1.4B | $1.1B | ||
| Q3 24 | $1.5B | $1.1B | ||
| Q2 24 | $1.5B | $1.1B | ||
| Q1 24 | $1.5B | $1.0B |
负债/权益比EVCMSCVL
| 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 | $33.6M |
| 自由现金流经营现金流 - 资本支出 | $21.0M | $19.7M |
| 自由现金流率自由现金流/营收 | 13.9% | 6.6% |
| 资本支出强度资本支出/营收 | 0.2% | 4.7% |
| 现金转化率经营现金流/净利润 | 3.52× | 2.30× |
| 过去12个月自由现金流最近4个季度 | $109.2M | $35.1M |
8季度趋势，按日历期对齐
经营现金流EVCMSCVL
| Q4 25 | $21.3M | $33.6M | ||
| Q3 25 | $32.5M | $13.3M | ||
| Q2 25 | $27.0M | $-9.6M | ||
| Q1 25 | $30.7M | $44.5M | ||
| Q4 24 | $48.4M | $17.3M | ||
| Q3 24 | $27.5M | $23.7M | ||
| Q2 24 | $23.9M | $17.1M | ||
| Q1 24 | $13.3M | $53.4M |
自由现金流EVCMSCVL
| Q4 25 | $21.0M | $19.7M | ||
| Q3 25 | $31.6M | $2.2M | ||
| Q2 25 | $26.5M | $-23.0M | ||
| Q1 25 | $30.2M | $36.2M | ||
| Q4 24 | $48.2M | $8.3M | ||
| Q3 24 | $27.4M | $18.2M | ||
| Q2 24 | $23.3M | $6.9M | ||
| Q1 24 | $12.9M | $40.7M |
自由现金流率EVCMSCVL
| Q4 25 | 13.9% | 6.6% | ||
| Q3 25 | 21.4% | 0.7% | ||
| Q2 25 | 17.9% | -8.3% | ||
| Q1 25 | 21.2% | 13.8% | ||
| Q4 24 | 33.5% | 2.7% | ||
| Q3 24 | 19.5% | 5.5% | ||
| Q2 24 | 16.6% | 2.3% | ||
| Q1 24 | 9.4% | 14.5% |
资本支出强度EVCMSCVL
| Q4 25 | 0.2% | 4.7% | ||
| Q3 25 | 0.6% | 3.6% | ||
| Q2 25 | 0.3% | 4.8% | ||
| Q1 25 | 0.3% | 3.2% | ||
| Q4 24 | 0.2% | 3.0% | ||
| Q3 24 | 0.1% | 1.7% | ||
| Q2 24 | 0.5% | 3.4% | ||
| Q1 24 | 0.3% | 4.5% |
现金转化率EVCMSCVL
| Q4 25 | 3.52× | 2.30× | ||
| Q3 25 | 2.93× | 0.69× | ||
| Q2 25 | 3.31× | -1.03× | ||
| Q1 25 | — | 3.04× | ||
| Q4 24 | — | 0.90× | ||
| Q3 24 | — | 1.05× | ||
| Q2 24 | — | 0.99× | ||
| Q1 24 | — | 3.44× |
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% |
SCVL
暂无分部数据
