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EverQuote, Inc.（EVER）与GIBRALTAR INDUSTRIES, INC.（ROCK）财务数据对比。点击上方公司名可切换其他公司
GIBRALTAR INDUSTRIES, INC.的季度营收约是EverQuote, Inc.的1.2倍（$225.0M vs $195.3M），EverQuote, Inc.同比增速更快（32.5% vs 24.9%），GIBRALTAR INDUSTRIES, INC.自由现金流更多（$26.2M vs $25.8M），过去两年EverQuote, Inc.的营收复合增速更高（46.5% vs -12.3%）
EverQuote, Inc.是一家创立于2011年的在线保险比价交易平台，总部位于美国马萨诸塞州剑桥市，致力于连接保险消费者与合适的保险服务商，为用户提供便捷的线上保险选购对接服务。
直布罗陀工业公司是专业建筑、基础设施及可再生能源产品制造商与分销商，主营通风系统、屋面配件、太阳能安装支架、园林景观产品等，主要服务北美地区住宅、商业建筑及清洁能源市场，专注提供创新可持续的客户解决方案。
EVER vs ROCK — 直观对比
营收规模更大
ROCK
是对方的1.2倍
$195.3M
营收增速更快
EVER
高出7.5%
24.9%
自由现金流更多
ROCK
多$367.0K
$25.8M
两年增速更快
EVER
近两年复合增速
-12.3%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $195.3M | $225.0M |
| 净利润 | $57.8M | — |
| 毛利率 | 97.7% | 25.3% |
| 营业利润率 | 9.5% | 7.9% |
| 净利率 | 29.6% | — |
| 营收同比 | 32.5% | 24.9% |
| 净利润同比 | 369.3% | — |
| 每股收益（稀释后） | $1.53 | — |
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EVERROCK
| Q4 25 | $195.3M | $225.0M | ||
| Q3 25 | $173.9M | $310.9M | ||
| Q2 25 | $156.6M | $309.5M | ||
| Q1 25 | $166.6M | $290.0M | ||
| Q4 24 | $147.5M | $180.1M | ||
| Q3 24 | $144.5M | $277.1M | ||
| Q2 24 | $117.1M | $273.6M | ||
| Q1 24 | $91.1M | $292.5M |
净利润EVERROCK
| Q4 25 | $57.8M | — | ||
| Q3 25 | $18.9M | $-89.1M | ||
| Q2 25 | $14.7M | $26.0M | ||
| Q1 25 | $8.0M | $21.1M | ||
| Q4 24 | $12.3M | — | ||
| Q3 24 | $11.6M | $34.0M | ||
| Q2 24 | $6.4M | $32.2M | ||
| Q1 24 | $1.9M | $24.9M |
毛利率EVERROCK
| Q4 25 | 97.7% | 25.3% | ||
| Q3 25 | 97.3% | 26.6% | ||
| Q2 25 | 96.9% | 28.4% | ||
| Q1 25 | 96.8% | 26.8% | ||
| Q4 24 | 96.3% | 29.0% | ||
| Q3 24 | 96.2% | 29.4% | ||
| Q2 24 | 95.7% | 30.5% | ||
| Q1 24 | 94.5% | 28.9% |
营业利润率EVERROCK
| Q4 25 | 9.5% | 7.9% | ||
| Q3 25 | 10.1% | 12.8% | ||
| Q2 25 | 9.0% | 12.8% | ||
| Q1 25 | 4.8% | 8.8% | ||
| Q4 24 | 8.2% | 13.3% | ||
| Q3 24 | 8.1% | 15.6% | ||
| Q2 24 | 5.4% | 14.9% | ||
| Q1 24 | 1.9% | 10.8% |
净利率EVERROCK
| Q4 25 | 29.6% | — | ||
| Q3 25 | 10.8% | -28.6% | ||
| Q2 25 | 9.4% | 8.4% | ||
| Q1 25 | 4.8% | 7.3% | ||
| Q4 24 | 8.3% | — | ||
| Q3 24 | 8.0% | 12.3% | ||
| Q2 24 | 5.5% | 11.8% | ||
| Q1 24 | 2.1% | 8.5% |
每股收益（稀释后）EVERROCK
| Q4 25 | $1.53 | — | ||
| Q3 25 | $0.50 | $-2.98 | ||
| Q2 25 | $0.39 | $0.87 | ||
| Q1 25 | $0.21 | — | ||
| Q4 24 | $0.35 | — | ||
| Q3 24 | $0.31 | $1.11 | ||
| Q2 24 | $0.17 | $1.05 | ||
| Q1 24 | $0.05 | — |
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 | $171.4M | $115.7M |
| 总债务越低越好 | — | $0 |
| 股东权益账面价值 | $238.0M | $950.4M |
| 总资产 | $326.9M | $1.4B |
| 负债/权益比越低杠杆越低 | — | 0.00× |
8季度趋势，按日历期对齐
现金及短期投资EVERROCK
| Q4 25 | $171.4M | $115.7M | ||
| Q3 25 | $145.8M | $89.4M | ||
| Q2 25 | $148.2M | $43.3M | ||
| Q1 25 | $125.0M | $25.1M | ||
| Q4 24 | $102.1M | $269.5M | ||
| Q3 24 | $82.8M | $228.9M | ||
| Q2 24 | $60.9M | $179.1M | ||
| Q1 24 | $48.6M | $146.7M |
总债务EVERROCK
| Q4 25 | — | $0 | ||
| Q3 25 | — | $0 | ||
| Q2 25 | — | $0 | ||
| Q1 25 | — | $0 | ||
| Q4 24 | — | $0 | ||
| Q3 24 | — | $0 | ||
| Q2 24 | — | $0 | ||
| Q1 24 | — | $0 |
股东权益EVERROCK
| Q4 25 | $238.0M | $950.4M | ||
| Q3 25 | $174.9M | $951.8M | ||
| Q2 25 | $170.3M | $1.0B | ||
| Q1 25 | $149.5M | $1.0B | ||
| Q4 24 | $135.4M | $1.0B | ||
| Q3 24 | $117.7M | $1.0B | ||
| Q2 24 | $100.8M | $975.7M | ||
| Q1 24 | $88.3M | $940.2M |
总资产EVERROCK
| Q4 25 | $326.9M | $1.4B | ||
| Q3 25 | $256.1M | $1.4B | ||
| Q2 25 | $241.4M | $1.5B | ||
| Q1 25 | $232.1M | $1.4B | ||
| Q4 24 | $210.5M | $1.4B | ||
| Q3 24 | $180.5M | $1.4B | ||
| Q2 24 | $158.0M | $1.4B | ||
| Q1 24 | $135.4M | $1.3B |
负债/权益比EVERROCK
| Q4 25 | — | 0.00× | ||
| Q3 25 | — | 0.00× | ||
| Q2 25 | — | 0.00× | ||
| Q1 25 | — | 0.00× | ||
| Q4 24 | — | 0.00× | ||
| Q3 24 | — | 0.00× | ||
| Q2 24 | — | 0.00× | ||
| Q1 24 | — | 0.00× |
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 | $27.0M | $35.5M |
| 自由现金流经营现金流 - 资本支出 | $25.8M | $26.2M |
| 自由现金流率自由现金流/营收 | 13.2% | 11.7% |
| 资本支出强度资本支出/营收 | 0.6% | 4.1% |
| 现金转化率经营现金流/净利润 | 0.47× | — |
| 过去12个月自由现金流最近4个季度 | $90.3M | $120.6M |
8季度趋势，按日历期对齐
经营现金流EVERROCK
| Q4 25 | $27.0M | $35.5M | ||
| Q3 25 | $19.8M | $73.0M | ||
| Q2 25 | $25.3M | $44.9M | ||
| Q1 25 | $23.3M | $13.7M | ||
| Q4 24 | $20.1M | $19.9M | ||
| Q3 24 | $23.6M | $64.7M | ||
| Q2 24 | $12.4M | $36.5M | ||
| Q1 24 | $10.4M | $53.2M |
自由现金流EVERROCK
| Q4 25 | $25.8M | $26.2M | ||
| Q3 25 | $18.5M | $64.8M | ||
| Q2 25 | $23.8M | $27.3M | ||
| Q1 25 | $22.2M | $2.3M | ||
| Q4 24 | $19.1M | $14.1M | ||
| Q3 24 | $22.1M | $60.5M | ||
| Q2 24 | $11.5M | $33.5M | ||
| Q1 24 | $9.7M | $48.8M |
自由现金流率EVERROCK
| Q4 25 | 13.2% | 11.7% | ||
| Q3 25 | 10.6% | 20.8% | ||
| Q2 25 | 15.2% | 8.8% | ||
| Q1 25 | 13.3% | 0.8% | ||
| Q4 24 | 13.0% | 7.8% | ||
| Q3 24 | 15.3% | 21.8% | ||
| Q2 24 | 9.8% | 12.2% | ||
| Q1 24 | 10.6% | 16.7% |
资本支出强度EVERROCK
| Q4 25 | 0.6% | 4.1% | ||
| Q3 25 | 0.7% | 2.6% | ||
| Q2 25 | 0.9% | 5.7% | ||
| Q1 25 | 0.7% | 3.9% | ||
| Q4 24 | 0.7% | 3.3% | ||
| Q3 24 | 1.0% | 1.5% | ||
| Q2 24 | 0.7% | 1.1% | ||
| Q1 24 | 0.8% | 1.5% |
现金转化率EVERROCK
| Q4 25 | 0.47× | — | ||
| Q3 25 | 1.05× | — | ||
| Q2 25 | 1.72× | 1.73× | ||
| Q1 25 | 2.92× | 0.65× | ||
| Q4 24 | 1.64× | — | ||
| Q3 24 | 2.04× | 1.90× | ||
| Q2 24 | 1.93× | 1.13× | ||
| Q1 24 | 5.47× | 2.13× |
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
EVER
| Automotive | $179.9M | 92% |
| Home And Renters | $15.4M | 8% |
ROCK
| Transferred At Point In Time | $183.5M | 82% |
| Infrastructure | $22.5M | 10% |
| Other | $18.9M | 8% |
