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EVgo Inc.（EVGO）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EVgo Inc.的1.9倍（$225.0M vs $118.5M），EVgo Inc.同比增速更快（75.5% vs 24.9%），GIBRALTAR INDUSTRIES, INC.自由现金流更多（$26.2M vs $-38.1M），过去两年EVgo Inc.的营收复合增速更高（46.6% vs -12.3%）
EVgo Inc.是美国知名的电动汽车快充网络运营商，截至2023年8月，公司已布局超过950个充电站点，覆盖美国35个州，旗下充电桩兼容全球各大主流车企的电动汽车。
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。
EVGO vs ROCK — 直观对比
营收规模更大
ROCK
是对方的1.9倍
$118.5M
营收增速更快
EVGO
高出50.5%
24.9%
自由现金流更多
ROCK
多$64.3M
$-38.1M
两年增速更快
EVGO
近两年复合增速
-12.3%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $118.5M | $225.0M |
| 净利润 | $-4.8M | — |
| 毛利率 | 38.0% | 25.3% |
| 营业利润率 | -10.4% | 7.9% |
| 净利率 | -4.1% | — |
| 营收同比 | 75.5% | 24.9% |
| 净利润同比 | 61.1% | — |
| 每股收益（稀释后） | $-0.03 | — |
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EVGOROCK
| Q4 25 | $118.5M | $225.0M | ||
| Q3 25 | $92.3M | $310.9M | ||
| Q2 25 | $98.0M | $309.5M | ||
| Q1 25 | $75.3M | $290.0M | ||
| Q4 24 | $67.5M | $180.1M | ||
| Q3 24 | $67.5M | $277.1M | ||
| Q2 24 | $66.6M | $273.6M | ||
| Q1 24 | $55.2M | $292.5M |
净利润EVGOROCK
| Q4 25 | $-4.8M | — | ||
| Q3 25 | $-12.4M | $-89.1M | ||
| Q2 25 | $-13.0M | $26.0M | ||
| Q1 25 | $-11.4M | $21.1M | ||
| Q4 24 | $-12.4M | — | ||
| Q3 24 | $-11.7M | $34.0M | ||
| Q2 24 | $-10.4M | $32.2M | ||
| Q1 24 | $-9.8M | $24.9M |
毛利率EVGOROCK
| Q4 25 | 38.0% | 25.3% | ||
| Q3 25 | 13.6% | 26.6% | ||
| Q2 25 | 14.2% | 28.4% | ||
| Q1 25 | 12.4% | 26.8% | ||
| Q4 24 | 14.5% | 29.0% | ||
| Q3 24 | 9.4% | 29.4% | ||
| Q2 24 | 9.6% | 30.5% | ||
| Q1 24 | 12.4% | 28.9% |
营业利润率EVGOROCK
| Q4 25 | -10.4% | 7.9% | ||
| Q3 25 | -36.9% | 12.8% | ||
| Q2 25 | -31.4% | 12.8% | ||
| Q1 25 | -44.4% | 8.8% | ||
| Q4 24 | -51.9% | 13.3% | ||
| Q3 24 | -47.1% | 15.6% | ||
| Q2 24 | -48.6% | 14.9% | ||
| Q1 24 | -58.7% | 10.8% |
净利率EVGOROCK
| Q4 25 | -4.1% | — | ||
| Q3 25 | -13.4% | -28.6% | ||
| Q2 25 | -13.3% | 8.4% | ||
| Q1 25 | -15.1% | 7.3% | ||
| Q4 24 | -18.4% | — | ||
| Q3 24 | -17.3% | 12.3% | ||
| Q2 24 | -15.6% | 11.8% | ||
| Q1 24 | -17.8% | 8.5% |
每股收益（稀释后）EVGOROCK
| Q4 25 | $-0.03 | — | ||
| Q3 25 | $-0.09 | $-2.98 | ||
| Q2 25 | $-0.10 | $0.87 | ||
| Q1 25 | $-0.09 | — | ||
| Q4 24 | $-0.11 | — | ||
| Q3 24 | $-0.11 | $1.11 | ||
| Q2 24 | $-0.10 | $1.05 | ||
| Q1 24 | $-0.09 | — |
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 | $151.0M | $115.7M |
| 总债务越低越好 | $206.5M | $0 |
| 股东权益账面价值 | $-116.9M | $950.4M |
| 总资产 | $964.8M | $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EVGOROCK
| Q4 25 | $151.0M | $115.7M | ||
| Q3 25 | $181.3M | $89.4M | ||
| Q2 25 | $154.5M | $43.3M | ||
| Q1 25 | $150.0M | $25.1M | ||
| Q4 24 | $117.3M | $269.5M | ||
| Q3 24 | $141.9M | $228.9M | ||
| Q2 24 | $162.3M | $179.1M | ||
| Q1 24 | $175.1M | $146.7M |
总债务EVGOROCK
| Q4 25 | $206.5M | $0 | ||
| Q3 25 | $157.3M | $0 | ||
| Q2 25 | — | $0 | ||
| Q1 25 | — | $0 | ||
| Q4 24 | — | $0 | ||
| Q3 24 | — | $0 | ||
| Q2 24 | — | $0 | ||
| Q1 24 | — | $0 |
股东权益EVGOROCK
| Q4 25 | $-116.9M | $950.4M | ||
| Q3 25 | $-428.1M | $951.8M | ||
| Q2 25 | $-230.1M | $1.0B | ||
| Q1 25 | $-36.8M | $1.0B | ||
| Q4 24 | $-256.1M | $1.0B | ||
| Q3 24 | $-344.8M | $1.0B | ||
| Q2 24 | $13.6M | $975.7M | ||
| Q1 24 | $25.7M | $940.2M |
总资产EVGOROCK
| Q4 25 | $964.8M | $1.4B | ||
| Q3 25 | $931.8M | $1.4B | ||
| Q2 25 | $864.7M | $1.5B | ||
| Q1 25 | $856.0M | $1.4B | ||
| Q4 24 | $803.8M | $1.4B | ||
| Q3 24 | $791.7M | $1.4B | ||
| Q2 24 | $785.3M | $1.4B | ||
| Q1 24 | $787.5M | $1.3B |
负债/权益比EVGOROCK
| 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 | $11.3M | $35.5M |
| 自由现金流经营现金流 - 资本支出 | $-38.1M | $26.2M |
| 自由现金流率自由现金流/营收 | -32.2% | 11.7% |
| 资本支出强度资本支出/营收 | 41.7% | 4.1% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | $-124.4M | $120.6M |
8季度趋势，按日历期对齐
经营现金流EVGOROCK
| Q4 25 | $11.3M | $35.5M | ||
| Q3 25 | $-22.8M | $73.0M | ||
| Q2 25 | $14.1M | $44.9M | ||
| Q1 25 | $-10.2M | $13.7M | ||
| Q4 24 | $-12.8M | $19.9M | ||
| Q3 24 | $12.1M | $64.7M | ||
| Q2 24 | $7.6M | $36.5M | ||
| Q1 24 | $-14.1M | $53.2M |
自由现金流EVGOROCK
| Q4 25 | $-38.1M | $26.2M | ||
| Q3 25 | $-49.0M | $64.8M | ||
| Q2 25 | $-12.1M | $27.3M | ||
| Q1 25 | $-25.2M | $2.3M | ||
| Q4 24 | $-36.5M | $14.1M | ||
| Q3 24 | $-13.7M | $60.5M | ||
| Q2 24 | $-16.6M | $33.5M | ||
| Q1 24 | $-35.2M | $48.8M |
自由现金流率EVGOROCK
| Q4 25 | -32.2% | 11.7% | ||
| Q3 25 | -53.1% | 20.8% | ||
| Q2 25 | -12.4% | 8.8% | ||
| Q1 25 | -33.5% | 0.8% | ||
| Q4 24 | -54.1% | 7.8% | ||
| Q3 24 | -20.3% | 21.8% | ||
| Q2 24 | -25.0% | 12.2% | ||
| Q1 24 | -63.7% | 16.7% |
资本支出强度EVGOROCK
| Q4 25 | 41.7% | 4.1% | ||
| Q3 25 | 28.3% | 2.6% | ||
| Q2 25 | 26.7% | 5.7% | ||
| Q1 25 | 19.9% | 3.9% | ||
| Q4 24 | 35.1% | 3.3% | ||
| Q3 24 | 38.3% | 1.5% | ||
| Q2 24 | 36.3% | 1.1% | ||
| Q1 24 | 38.2% | 1.5% |
现金转化率EVGOROCK
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | 1.73× | ||
| Q1 25 | — | 0.65× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 1.90× | ||
| Q2 24 | — | 1.13× | ||
| Q1 24 | — | 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
EVGO
| Charging Network Revenue | $63.6M | 54% |
| Charging Revenue Retail | $35.8M | 30% |
| Charging Revenue Commercial | $9.3M | 8% |
| Charging Revenue Oem | $6.5M | 6% |
| Regulatory Credit Sales | $2.2M | 2% |
ROCK
| Transferred At Point In Time | $183.5M | 82% |
| Infrastructure | $22.5M | 10% |
| Other | $18.9M | 8% |
