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EverCommerce Inc.（EVCM）与Via Renewables, Inc.（VIASP）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Via Renewables, Inc.的1.2倍（$151.2M vs $127.8M），Via Renewables, Inc.净利率更高（5.4% vs 4.0%，领先1.4%），Via Renewables, Inc.同比增速更快（22.5% vs 5.2%），EverCommerce Inc.自由现金流更多（$21.0M vs $-4.8M），过去两年Via Renewables, Inc.的营收复合增速更高（5.9% vs 4.7%）
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。
EDF电力解决方案是法国电力集团旗下全资子公司，专注可再生能源发电业务。作为一体化运营商，该集团开展可再生能源项目开发与融资，推进设施建设，同时为自有及第三方的可再生能源项目提供运营与维护服务。
EVCM vs VIASP — 直观对比
营收规模更大
EVCM
是对方的1.2倍
$127.8M
营收增速更快
VIASP
高出17.3%
5.2%
净利率更高
VIASP
高出1.4%
4.0%
自由现金流更多
EVCM
多$25.8M
$-4.8M
两年增速更快
VIASP
近两年复合增速
4.7%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $151.2M | $127.8M |
| 净利润 | $6.0M | $6.9M |
| 毛利率 | — | 34.4% |
| 营业利润率 | 8.8% | 15.2% |
| 净利率 | 4.0% | 5.4% |
| 营收同比 | 5.2% | 22.5% |
| 净利润同比 | 149.4% | -30.9% |
| 每股收益（稀释后） | $0.04 | $1.19 |
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EVCMVIASP
| Q4 25 | $151.2M | $127.8M | ||
| Q3 25 | $147.5M | $103.3M | ||
| Q2 25 | $148.0M | $90.0M | ||
| Q1 25 | $142.3M | $142.3M | ||
| Q4 24 | $143.7M | $104.3M | ||
| Q3 24 | $140.1M | $93.8M | ||
| Q2 24 | $140.5M | $86.7M | ||
| Q1 24 | $137.9M | $114.1M |
净利润EVCMVIASP
| Q4 25 | $6.0M | $6.9M | ||
| Q3 25 | $11.1M | $757.0K | ||
| Q2 25 | $8.2M | $2.7M | ||
| Q1 25 | $-7.7M | $8.8M | ||
| Q4 24 | $-12.2M | $9.9M | ||
| Q3 24 | $-9.2M | $2.1M | ||
| Q2 24 | $-3.4M | $7.6M | ||
| Q1 24 | $-16.3M | $8.6M |
毛利率EVCMVIASP
| Q4 25 | — | 34.4% | ||
| Q3 25 | — | 23.1% | ||
| Q2 25 | — | 30.0% | ||
| Q1 25 | — | 32.9% | ||
| Q4 24 | — | 51.9% | ||
| Q3 24 | — | 26.8% | ||
| Q2 24 | — | 50.4% | ||
| Q1 24 | — | 39.5% |
营业利润率EVCMVIASP
| Q4 25 | 8.8% | 15.2% | ||
| Q3 25 | 10.8% | 3.1% | ||
| Q2 25 | 10.7% | 6.7% | ||
| Q1 25 | 10.0% | 17.5% | ||
| Q4 24 | 8.8% | 31.5% | ||
| Q3 24 | 7.2% | 5.3% | ||
| Q2 24 | 5.5% | 23.8% | ||
| Q1 24 | -3.1% | 22.6% |
净利率EVCMVIASP
| Q4 25 | 4.0% | 5.4% | ||
| Q3 25 | 7.5% | 0.7% | ||
| Q2 25 | 5.5% | 3.0% | ||
| Q1 25 | -5.4% | 6.2% | ||
| Q4 24 | -8.5% | 9.5% | ||
| Q3 24 | -6.5% | 2.3% | ||
| Q2 24 | -2.4% | 8.8% | ||
| Q1 24 | -11.8% | 7.5% |
每股收益（稀释后）EVCMVIASP
| Q4 25 | $0.04 | $1.19 | ||
| Q3 25 | $0.06 | $-0.41 | ||
| Q2 25 | $0.04 | $0.09 | ||
| Q1 25 | $-0.04 | $1.83 | ||
| Q4 24 | $-0.06 | $2.33 | ||
| Q3 24 | $-0.05 | $-0.17 | ||
| Q2 24 | $-0.02 | $1.51 | ||
| Q1 24 | $-0.09 | $1.81 |
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 | $41.8M |
| 总债务越低越好 | $523.4M | $120.0M |
| 股东权益账面价值 | $716.9M | $67.7M |
| 总资产 | $1.4B | $331.3M |
| 负债/权益比越低杠杆越低 | 0.73× | 1.77× |
8季度趋势，按日历期对齐
现金及短期投资EVCMVIASP
| Q4 25 | $129.7M | $41.8M | ||
| Q3 25 | $106.9M | $53.6M | ||
| Q2 25 | $151.1M | $62.1M | ||
| Q1 25 | $148.4M | $64.7M | ||
| Q4 24 | $135.8M | $53.1M | ||
| Q3 24 | $101.6M | $66.6M | ||
| Q2 24 | $86.7M | $53.6M | ||
| Q1 24 | $90.0M | $50.4M |
总债务EVCMVIASP
| Q4 25 | $523.4M | $120.0M | ||
| Q3 25 | $524.6M | $105.0M | ||
| Q2 25 | $525.8M | $100.0M | ||
| Q1 25 | $526.9M | $101.0M | ||
| Q4 24 | $527.9M | $106.0M | ||
| Q3 24 | $529.0M | $89.0M | ||
| Q2 24 | $530.1M | $93.0M | ||
| Q1 24 | $531.1M | $91.0M |
股东权益EVCMVIASP
| Q4 25 | $716.9M | $67.7M | ||
| Q3 25 | $728.5M | $63.7M | ||
| Q2 25 | $744.0M | $68.2M | ||
| Q1 25 | $739.6M | $72.7M | ||
| Q4 24 | $750.8M | $66.7M | ||
| Q3 24 | $770.7M | $58.2M | ||
| Q2 24 | $784.1M | $58.3M | ||
| Q1 24 | $800.7M | $53.2M |
总资产EVCMVIASP
| Q4 25 | $1.4B | $331.3M | ||
| Q3 25 | $1.4B | $304.8M | ||
| Q2 25 | $1.4B | $316.3M | ||
| Q1 25 | $1.4B | $347.4M | ||
| Q4 24 | $1.4B | $344.9M | ||
| Q3 24 | $1.5B | $298.4M | ||
| Q2 24 | $1.5B | $299.7M | ||
| Q1 24 | $1.5B | $302.7M |
负债/权益比EVCMVIASP
| Q4 25 | 0.73× | 1.77× | ||
| Q3 25 | 0.72× | 1.65× | ||
| Q2 25 | 0.71× | 1.47× | ||
| Q1 25 | 0.71× | 1.39× | ||
| Q4 24 | 0.70× | 1.59× | ||
| Q3 24 | 0.69× | 1.53× | ||
| Q2 24 | 0.68× | 1.60× | ||
| Q1 24 | 0.66× | 1.71× |
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 | $-4.2M |
| 自由现金流经营现金流 - 资本支出 | $21.0M | $-4.8M |
| 自由现金流率自由现金流/营收 | 13.9% | -3.7% |
| 资本支出强度资本支出/营收 | 0.2% | 0.4% |
| 现金转化率经营现金流/净利润 | 3.52× | -0.61× |
| 过去12个月自由现金流最近4个季度 | $109.2M | $39.1M |
8季度趋势，按日历期对齐
经营现金流EVCMVIASP
| Q4 25 | $21.3M | $-4.2M | ||
| Q3 25 | $32.5M | $2.4M | ||
| Q2 25 | $27.0M | $19.0M | ||
| Q1 25 | $30.7M | $24.9M | ||
| Q4 24 | $48.4M | $2.0M | ||
| Q3 24 | $27.5M | $20.1M | ||
| Q2 24 | $23.9M | $11.2M | ||
| Q1 24 | $13.3M | $17.1M |
自由现金流EVCMVIASP
| Q4 25 | $21.0M | $-4.8M | ||
| Q3 25 | $31.6M | $1.9M | ||
| Q2 25 | $26.5M | $18.4M | ||
| Q1 25 | $30.2M | $23.5M | ||
| Q4 24 | $48.2M | $1.6M | ||
| Q3 24 | $27.4M | $19.7M | ||
| Q2 24 | $23.3M | $10.9M | ||
| Q1 24 | $12.9M | $16.6M |
自由现金流率EVCMVIASP
| Q4 25 | 13.9% | -3.7% | ||
| Q3 25 | 21.4% | 1.9% | ||
| Q2 25 | 17.9% | 20.5% | ||
| Q1 25 | 21.2% | 16.5% | ||
| Q4 24 | 33.5% | 1.5% | ||
| Q3 24 | 19.5% | 21.0% | ||
| Q2 24 | 16.6% | 12.6% | ||
| Q1 24 | 9.4% | 14.6% |
资本支出强度EVCMVIASP
| Q4 25 | 0.2% | 0.4% | ||
| Q3 25 | 0.6% | 0.4% | ||
| Q2 25 | 0.3% | 0.6% | ||
| Q1 25 | 0.3% | 1.0% | ||
| Q4 24 | 0.2% | 0.4% | ||
| Q3 24 | 0.1% | 0.4% | ||
| Q2 24 | 0.5% | 0.3% | ||
| Q1 24 | 0.3% | 0.4% |
现金转化率EVCMVIASP
| Q4 25 | 3.52× | -0.61× | ||
| Q3 25 | 2.93× | 3.12× | ||
| Q2 25 | 3.31× | 6.94× | ||
| Q1 25 | — | 2.84× | ||
| Q4 24 | — | 0.20× | ||
| Q3 24 | — | 9.41× | ||
| Q2 24 | — | 1.47× | ||
| Q1 24 | — | 2.00× |
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% |
VIASP
| Retail Electricity | $79.7M | 62% |
| Retail Natural Gas | $48.9M | 38% |
