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EverCommerce Inc.（EVCM）与null（SWIM）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null的1.5倍（$151.2M vs $100.0M），EverCommerce Inc.净利率更高（4.0% vs -7.0%，领先11.0%），null同比增速更快（14.5% vs 5.2%），EverCommerce Inc.自由现金流更多（$21.0M vs $14.1M），过去两年EverCommerce Inc.的营收复合增速更高（4.7% vs -4.9%）
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。
该企业是一家源自美国的跨国律师事务所，1934年创立于加利福尼亚州洛杉矶，在诉讼业务、公司法务以及监管合规法律领域拥有深厚的行业积累与知名度，是全球颇具影响力的综合性律所之一。
EVCM vs SWIM — 直观对比
营收规模更大
EVCM
是对方的1.5倍
$100.0M
营收增速更快
SWIM
高出9.3%
5.2%
净利率更高
EVCM
高出11.0%
-7.0%
自由现金流更多
EVCM
多$6.9M
$14.1M
两年增速更快
EVCM
近两年复合增速
-4.9%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $151.2M | $100.0M |
| 净利润 | $6.0M | $-7.0M |
| 毛利率 | — | 28.0% |
| 营业利润率 | 8.8% | -10.7% |
| 净利率 | 4.0% | -7.0% |
| 营收同比 | 5.2% | 14.5% |
| 净利润同比 | 149.4% | 76.0% |
| 每股收益（稀释后） | $0.04 | $-0.06 |
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EVCMSWIM
| Q4 25 | $151.2M | $100.0M | ||
| Q3 25 | $147.5M | $161.9M | ||
| Q2 25 | $148.0M | $172.6M | ||
| Q1 25 | $142.3M | $111.4M | ||
| Q4 24 | $143.7M | $87.3M | ||
| Q3 24 | $140.1M | $150.5M | ||
| Q2 24 | $140.5M | $160.1M | ||
| Q1 24 | $137.9M | $110.6M |
净利润EVCMSWIM
| Q4 25 | $6.0M | $-7.0M | ||
| Q3 25 | $11.1M | $8.1M | ||
| Q2 25 | $8.2M | $16.0M | ||
| Q1 25 | $-7.7M | $-6.0M | ||
| Q4 24 | $-12.2M | $-29.2M | ||
| Q3 24 | $-9.2M | $5.9M | ||
| Q2 24 | $-3.4M | $13.3M | ||
| Q1 24 | $-16.3M | $-7.9M |
毛利率EVCMSWIM
| Q4 25 | — | 28.0% | ||
| Q3 25 | — | 35.4% | ||
| Q2 25 | — | 37.1% | ||
| Q1 25 | — | 29.5% | ||
| Q4 24 | — | 24.6% | ||
| Q3 24 | — | 32.4% | ||
| Q2 24 | — | 33.1% | ||
| Q1 24 | — | 27.7% |
营业利润率EVCMSWIM
| Q4 25 | 8.8% | -10.7% | ||
| Q3 25 | 10.8% | 13.3% | ||
| Q2 25 | 10.7% | 14.3% | ||
| Q1 25 | 10.0% | -4.4% | ||
| Q4 24 | 8.8% | -14.9% | ||
| Q3 24 | 7.2% | 8.9% | ||
| Q2 24 | 5.5% | 12.5% | ||
| Q1 24 | -3.1% | -1.9% |
净利率EVCMSWIM
| Q4 25 | 4.0% | -7.0% | ||
| Q3 25 | 7.5% | 5.0% | ||
| Q2 25 | 5.5% | 9.3% | ||
| Q1 25 | -5.4% | -5.4% | ||
| Q4 24 | -8.5% | -33.4% | ||
| Q3 24 | -6.5% | 3.9% | ||
| Q2 24 | -2.4% | 8.3% | ||
| Q1 24 | -11.8% | -7.1% |
每股收益（稀释后）EVCMSWIM
| Q4 25 | $0.04 | $-0.06 | ||
| Q3 25 | $0.06 | $0.07 | ||
| Q2 25 | $0.04 | $0.13 | ||
| Q1 25 | $-0.04 | $-0.05 | ||
| Q4 24 | $-0.06 | $-0.24 | ||
| Q3 24 | $-0.05 | $0.05 | ||
| Q2 24 | $-0.02 | $0.11 | ||
| Q1 24 | $-0.09 | $-0.07 |
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 | — |
| 总债务越低越好 | $523.4M | $279.8M |
| 股东权益账面价值 | $716.9M | $405.9M |
| 总资产 | $1.4B | $823.2M |
| 负债/权益比越低杠杆越低 | 0.73× | 0.69× |
8季度趋势，按日历期对齐
现金及短期投资EVCMSWIM
| Q4 25 | $129.7M | — | ||
| Q3 25 | $106.9M | — | ||
| Q2 25 | $151.1M | — | ||
| Q1 25 | $148.4M | — | ||
| Q4 24 | $135.8M | — | ||
| Q3 24 | $101.6M | — | ||
| Q2 24 | $86.7M | — | ||
| Q1 24 | $90.0M | — |
总债务EVCMSWIM
| Q4 25 | $523.4M | $279.8M | ||
| Q3 25 | $524.6M | $281.1M | ||
| Q2 25 | $525.8M | $281.5M | ||
| Q1 25 | $526.9M | $306.9M | ||
| Q4 24 | $527.9M | $281.5M | ||
| Q3 24 | $529.0M | $282.8M | ||
| Q2 24 | $530.1M | $282.4M | ||
| Q1 24 | $531.1M | $282.8M |
股东权益EVCMSWIM
| Q4 25 | $716.9M | $405.9M | ||
| Q3 25 | $728.5M | $408.4M | ||
| Q2 25 | $744.0M | $398.4M | ||
| Q1 25 | $739.6M | $381.1M | ||
| Q4 24 | $750.8M | $387.2M | ||
| Q3 24 | $770.7M | $416.6M | ||
| Q2 24 | $784.1M | $408.1M | ||
| Q1 24 | $800.7M | $391.8M |
总资产EVCMSWIM
| Q4 25 | $1.4B | $823.2M | ||
| Q3 25 | $1.4B | $844.4M | ||
| Q2 25 | $1.4B | $822.1M | ||
| Q1 25 | $1.4B | $824.6M | ||
| Q4 24 | $1.4B | $794.2M | ||
| Q3 24 | $1.5B | $853.4M | ||
| Q2 24 | $1.5B | $830.0M | ||
| Q1 24 | $1.5B | $808.6M |
负债/权益比EVCMSWIM
| Q4 25 | 0.73× | 0.69× | ||
| Q3 25 | 0.72× | 0.69× | ||
| Q2 25 | 0.71× | 0.71× | ||
| Q1 25 | 0.71× | 0.81× | ||
| Q4 24 | 0.70× | 0.73× | ||
| Q3 24 | 0.69× | 0.68× | ||
| Q2 24 | 0.68× | 0.69× | ||
| Q1 24 | 0.66× | 0.72× |
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 | $23.3M |
| 自由现金流经营现金流 - 资本支出 | $21.0M | $14.1M |
| 自由现金流率自由现金流/营收 | 13.9% | 14.1% |
| 资本支出强度资本支出/营收 | 0.2% | 9.2% |
| 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 | $38.0M |
8季度趋势，按日历期对齐
经营现金流EVCMSWIM
| Q4 25 | $21.3M | $23.3M | ||
| Q3 25 | $32.5M | $51.0M | ||
| Q2 25 | $27.0M | $36.0M | ||
| Q1 25 | $30.7M | $-46.9M | ||
| Q4 24 | $48.4M | $6.2M | ||
| Q3 24 | $27.5M | $37.2M | ||
| Q2 24 | $23.9M | $52.4M | ||
| Q1 24 | $13.3M | $-34.5M |
自由现金流EVCMSWIM
| Q4 25 | $21.0M | $14.1M | ||
| Q3 25 | $31.6M | $45.2M | ||
| Q2 25 | $26.5M | $29.1M | ||
| Q1 25 | $30.2M | $-50.3M | ||
| Q4 24 | $48.2M | $-98.0K | ||
| Q3 24 | $27.4M | $33.2M | ||
| Q2 24 | $23.3M | $47.9M | ||
| Q1 24 | $12.9M | $-39.9M |
自由现金流率EVCMSWIM
| Q4 25 | 13.9% | 14.1% | ||
| Q3 25 | 21.4% | 27.9% | ||
| Q2 25 | 17.9% | 16.8% | ||
| Q1 25 | 21.2% | -45.2% | ||
| Q4 24 | 33.5% | -0.1% | ||
| Q3 24 | 19.5% | 22.1% | ||
| Q2 24 | 16.6% | 29.9% | ||
| Q1 24 | 9.4% | -36.0% |
资本支出强度EVCMSWIM
| Q4 25 | 0.2% | 9.2% | ||
| Q3 25 | 0.6% | 3.6% | ||
| Q2 25 | 0.3% | 4.0% | ||
| Q1 25 | 0.3% | 3.1% | ||
| Q4 24 | 0.2% | 7.2% | ||
| Q3 24 | 0.1% | 2.7% | ||
| Q2 24 | 0.5% | 2.8% | ||
| Q1 24 | 0.3% | 4.8% |
现金转化率EVCMSWIM
| Q4 25 | 3.52× | — | ||
| Q3 25 | 2.93× | 6.29× | ||
| Q2 25 | 3.31× | 2.25× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 6.32× | ||
| Q2 24 | — | 3.95× | ||
| 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% |
SWIM
| In Ground Swimming Pools | $50.2M | 50% |
| Covers | $37.0M | 37% |
| Liners | $12.7M | 13% |
