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EverCommerce Inc.(EVCM)与WSFS FINANCIAL CORP(WSFS)财务数据对比。点击上方公司名可切换其他公司
WSFS FINANCIAL CORP的季度营收约是EverCommerce Inc.的1.8倍($275.3M vs $151.2M),WSFS FINANCIAL CORP净利率更高(31.5% vs 4.0%,领先27.5%),WSFS FINANCIAL CORP同比增速更快(7.5% vs 5.2%),过去两年EverCommerce Inc.的营收复合增速更高(4.7% vs 1.7%)
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。
WSFS金融集团是一家金融服务企业,核心子公司WSFS银行是总部位于特拉华州及大特拉华谷地区规模最大、经营历史最久的本地管理银行与财富管理机构。集团共运营115个网点,其中88个为银行网点,分布在宾夕法尼亚、特拉华、新泽西、佛罗里达、弗吉尼亚、内华达六州,提供全面金融服务。
EVCM vs WSFS — 直观对比
营收规模更大
WSFS
是对方的1.8倍
$151.2M
营收增速更快
WSFS
高出2.3%
5.2%
净利率更高
WSFS
高出27.5%
4.0%
两年增速更快
EVCM
近两年复合增速
1.7%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $151.2M | $275.3M |
| 净利润 | $6.0M | $86.8M |
| 毛利率 | — | — |
| 营业利润率 | 8.8% | — |
| 净利率 | 4.0% | 31.5% |
| 营收同比 | 5.2% | 7.5% |
| 净利润同比 | 149.4% | 31.7% |
| 每股收益(稀释后) | $0.04 | $1.64 |
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
WSFS
| Q1 26 | — | $275.3M | ||
| Q4 25 | $151.2M | $271.9M | ||
| Q3 25 | $147.5M | $270.5M | ||
| Q2 25 | $148.0M | $267.5M | ||
| Q1 25 | $142.3M | $256.1M | ||
| Q4 24 | $143.7M | $261.5M | ||
| Q3 24 | $140.1M | $267.7M | ||
| Q2 24 | $140.5M | $266.0M |
净利润
EVCM
WSFS
| Q1 26 | — | $86.8M | ||
| Q4 25 | $6.0M | $72.7M | ||
| Q3 25 | $11.1M | $76.4M | ||
| Q2 25 | $8.2M | $72.3M | ||
| Q1 25 | $-7.7M | $65.9M | ||
| Q4 24 | $-12.2M | $64.2M | ||
| Q3 24 | $-9.2M | $64.4M | ||
| Q2 24 | $-3.4M | $69.3M |
营业利润率
EVCM
WSFS
| Q1 26 | — | — | ||
| Q4 25 | 8.8% | 35.8% | ||
| Q3 25 | 10.8% | 37.3% | ||
| Q2 25 | 10.7% | 35.7% | ||
| Q1 25 | 10.0% | 34.0% | ||
| Q4 24 | 8.8% | 32.3% | ||
| Q3 24 | 7.2% | 31.9% | ||
| Q2 24 | 5.5% | 34.0% |
净利率
EVCM
WSFS
| Q1 26 | — | 31.5% | ||
| Q4 25 | 4.0% | 26.7% | ||
| Q3 25 | 7.5% | 28.3% | ||
| Q2 25 | 5.5% | 27.0% | ||
| Q1 25 | -5.4% | 25.7% | ||
| Q4 24 | -8.5% | 24.6% | ||
| Q3 24 | -6.5% | 24.1% | ||
| Q2 24 | -2.4% | 26.0% |
每股收益(稀释后)
EVCM
WSFS
| Q1 26 | — | $1.64 | ||
| Q4 25 | $0.04 | $1.33 | ||
| Q3 25 | $0.06 | $1.37 | ||
| Q2 25 | $0.04 | $1.27 | ||
| Q1 25 | $-0.04 | $1.12 | ||
| Q4 24 | $-0.06 | $1.08 | ||
| Q3 24 | $-0.05 | $1.08 | ||
| Q2 24 | $-0.02 | $1.16 |
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 | — |
| 股东权益账面价值 | $716.9M | $2.7B |
| 总资产 | $1.4B | $22.1B |
| 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
EVCM
WSFS
| Q1 26 | — | — | ||
| Q4 25 | $129.7M | $1.7B | ||
| Q3 25 | $106.9M | — | ||
| Q2 25 | $151.1M | — | ||
| Q1 25 | $148.4M | — | ||
| Q4 24 | $135.8M | $1.2B | ||
| Q3 24 | $101.6M | — | ||
| Q2 24 | $86.7M | — |
总债务
EVCM
WSFS
| 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
EVCM
WSFS
| Q1 26 | — | $2.7B | ||
| Q4 25 | $716.9M | $2.7B | ||
| Q3 25 | $728.5M | $2.8B | ||
| Q2 25 | $744.0M | $2.7B | ||
| Q1 25 | $739.6M | $2.7B | ||
| Q4 24 | $750.8M | $2.6B | ||
| Q3 24 | $770.7M | $2.7B | ||
| Q2 24 | $784.1M | $2.5B |
总资产
EVCM
WSFS
| Q1 26 | — | $22.1B | ||
| Q4 25 | $1.4B | $21.3B | ||
| Q3 25 | $1.4B | $20.8B | ||
| Q2 25 | $1.4B | $20.8B | ||
| Q1 25 | $1.4B | $20.5B | ||
| Q4 24 | $1.4B | $20.8B | ||
| Q3 24 | $1.5B | $20.9B | ||
| Q2 24 | $1.5B | $20.7B |
负债/权益比
EVCM
WSFS
| 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 | — |
| 自由现金流经营现金流 - 资本支出 | $21.0M | — |
| 自由现金流率自由现金流/营收 | 13.9% | — |
| 资本支出强度资本支出/营收 | 0.2% | — |
| 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 | — |
8季度趋势,按日历期对齐
经营现金流
EVCM
WSFS
| Q1 26 | — | — | ||
| Q4 25 | $21.3M | $220.0M | ||
| Q3 25 | $32.5M | $121.5M | ||
| Q2 25 | $27.0M | $37.2M | ||
| Q1 25 | $30.7M | $8.7M | ||
| Q4 24 | $48.4M | $219.9M | ||
| Q3 24 | $27.5M | $3.1M | ||
| Q2 24 | $23.9M | $44.8M |
自由现金流
EVCM
WSFS
| Q1 26 | — | — | ||
| Q4 25 | $21.0M | $213.6M | ||
| Q3 25 | $31.6M | $120.3M | ||
| Q2 25 | $26.5M | $35.2M | ||
| Q1 25 | $30.2M | $6.3M | ||
| Q4 24 | $48.2M | $205.6M | ||
| Q3 24 | $27.4M | $-489.0K | ||
| Q2 24 | $23.3M | $42.1M |
自由现金流率
EVCM
WSFS
| Q1 26 | — | — | ||
| Q4 25 | 13.9% | 78.6% | ||
| Q3 25 | 21.4% | 44.5% | ||
| Q2 25 | 17.9% | 13.2% | ||
| Q1 25 | 21.2% | 2.5% | ||
| Q4 24 | 33.5% | 78.6% | ||
| Q3 24 | 19.5% | -0.2% | ||
| Q2 24 | 16.6% | 15.8% |
资本支出强度
EVCM
WSFS
| Q1 26 | — | — | ||
| Q4 25 | 0.2% | 2.3% | ||
| Q3 25 | 0.6% | 0.5% | ||
| Q2 25 | 0.3% | 0.7% | ||
| Q1 25 | 0.3% | 0.9% | ||
| Q4 24 | 0.2% | 5.5% | ||
| Q3 24 | 0.1% | 1.4% | ||
| Q2 24 | 0.5% | 1.0% |
现金转化率
EVCM
WSFS
| Q1 26 | — | — | ||
| Q4 25 | 3.52× | 3.03× | ||
| Q3 25 | 2.93× | 1.59× | ||
| Q2 25 | 3.31× | 0.51× | ||
| Q1 25 | — | 0.13× | ||
| Q4 24 | — | 3.43× | ||
| Q3 24 | — | 0.05× | ||
| Q2 24 | — | 0.65× |
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% |
WSFS
暂无分部数据