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Evolv Technologies Holdings, Inc.(EVLV)与Rumble Inc.(RUM)财务数据对比。点击上方公司名可切换其他公司
Evolv Technologies Holdings, Inc.的季度营收约是Rumble Inc.的1.4倍($38.5M vs $27.1M),Evolv Technologies Holdings, Inc.净利率更高(28.3% vs -120.8%,领先149.0%),Evolv Technologies Holdings, Inc.同比增速更快(32.3% vs -10.5%),过去两年Evolv Technologies Holdings, Inc.的营收复合增速更高(31.8% vs 15.2%)
该企业总部位于美国旧金山,是一家人工智能科技公司,成立于2007年,成立后累计获得超1.43亿美元投资,2016年时曾是全球融资规模最高的人工智能企业,业务聚焦电子商务、线上内容与交易领域。
Rumble Inc.是一家加美跨国企业,主营在线视频平台、网络托管及云服务,总部位于加拿大多伦多,美国总部设在佛罗里达州朗博特基。公司由加拿大科技创业者克里斯·帕夫洛夫斯基于2013年创立,云服务板块为Truth Social提供托管支持,其视频平台在美国保守派及极右翼用户群体中广受欢迎,属于“另类科技”阵营。
EVLV vs RUM — 直观对比
营收规模更大
EVLV
是对方的1.4倍
$27.1M
营收增速更快
EVLV
高出42.8%
-10.5%
净利率更高
EVLV
高出149.0%
-120.8%
两年增速更快
EVLV
近两年复合增速
15.2%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $38.5M | $27.1M |
| 净利润 | $10.9M | $-32.7M |
| 毛利率 | 48.4% | 5.5% |
| 营业利润率 | -20.7% | -131.1% |
| 净利率 | 28.3% | -120.8% |
| 营收同比 | 32.3% | -10.5% |
| 净利润同比 | 169.2% | 86.2% |
| 每股收益(稀释后) | $0.07 | $-0.13 |
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
EVLV
RUM
| Q4 25 | $38.5M | $27.1M | ||
| Q3 25 | $42.9M | $24.8M | ||
| Q2 25 | $32.5M | — | ||
| Q1 25 | $32.0M | $23.7M | ||
| Q4 24 | $29.1M | $30.2M | ||
| Q3 24 | $27.4M | $25.1M | ||
| Q2 24 | $25.2M | $22.5M | ||
| Q1 24 | $22.2M | $17.7M |
净利润
EVLV
RUM
| Q4 25 | $10.9M | $-32.7M | ||
| Q3 25 | $-1.8M | $-16.3M | ||
| Q2 25 | $-40.5M | — | ||
| Q1 25 | $-1.7M | $-2.7M | ||
| Q4 24 | $-15.7M | $-236.8M | ||
| Q3 24 | $-30.4M | $-31.5M | ||
| Q2 24 | $3.4M | $-26.8M | ||
| Q1 24 | $-11.3M | $-43.3M |
毛利率
EVLV
RUM
| Q4 25 | 48.4% | 5.5% | ||
| Q3 25 | 49.7% | -1.8% | ||
| Q2 25 | 49.8% | — | ||
| Q1 25 | 59.8% | -26.7% | ||
| Q4 24 | 57.5% | -14.2% | ||
| Q3 24 | 57.8% | -45.4% | ||
| Q2 24 | 58.5% | -58.8% | ||
| Q1 24 | 54.8% | -79.5% |
营业利润率
EVLV
RUM
| Q4 25 | -20.7% | -131.1% | ||
| Q3 25 | -20.1% | -113.6% | ||
| Q2 25 | -53.8% | — | ||
| Q1 25 | -45.0% | -153.5% | ||
| Q4 24 | -64.9% | -80.1% | ||
| Q3 24 | -70.0% | -131.0% | ||
| Q2 24 | -88.7% | -172.7% | ||
| Q1 24 | -98.8% | -197.4% |
净利率
EVLV
RUM
| Q4 25 | 28.3% | -120.8% | ||
| Q3 25 | -4.2% | -65.7% | ||
| Q2 25 | -124.6% | — | ||
| Q1 25 | -5.3% | -11.2% | ||
| Q4 24 | -54.0% | -783.2% | ||
| Q3 24 | -111.3% | -125.9% | ||
| Q2 24 | 13.6% | -119.2% | ||
| Q1 24 | -50.8% | -244.1% |
每股收益(稀释后)
EVLV
RUM
| Q4 25 | $0.07 | $-0.13 | ||
| Q3 25 | $-0.01 | $-0.06 | ||
| Q2 25 | $-0.25 | — | ||
| Q1 25 | $-0.01 | $-0.01 | ||
| Q4 24 | $-0.10 | $-1.17 | ||
| Q3 24 | $-0.19 | $-0.15 | ||
| Q2 24 | $0.02 | $-0.13 | ||
| Q1 24 | $-0.07 | $-0.21 |
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 | $49.1M | $237.9M |
| 总债务越低越好 | $28.6M | — |
| 股东权益账面价值 | $119.4M | $274.8M |
| 总资产 | $304.4M | $336.8M |
| 负债/权益比越低杠杆越低 | 0.24× | — |
8季度趋势,按日历期对齐
现金及短期投资
EVLV
RUM
| Q4 25 | $49.1M | $237.9M | ||
| Q3 25 | $56.2M | $269.8M | ||
| Q2 25 | $36.9M | — | ||
| Q1 25 | $35.0M | $301.3M | ||
| Q4 24 | $51.9M | $114.0M | ||
| Q3 24 | $56.0M | $132.0M | ||
| Q2 24 | $56.5M | $154.2M | ||
| Q1 24 | $81.0M | $183.8M |
总债务
EVLV
RUM
| Q4 25 | $28.6M | — | ||
| Q3 25 | $28.5M | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $0 | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益
EVLV
RUM
| Q4 25 | $119.4M | $274.8M | ||
| Q3 25 | $102.2M | $302.2M | ||
| Q2 25 | $92.7M | — | ||
| Q1 25 | $121.1M | $339.6M | ||
| Q4 24 | $117.7M | $-63.1M | ||
| Q3 24 | $129.0M | $166.1M | ||
| Q2 24 | $151.2M | $192.7M | ||
| Q1 24 | $139.8M | $210.7M |
总资产
EVLV
RUM
| Q4 25 | $304.4M | $336.8M | ||
| Q3 25 | $304.3M | $367.2M | ||
| Q2 25 | $280.4M | — | ||
| Q1 25 | $256.0M | $391.1M | ||
| Q4 24 | $268.1M | $195.3M | ||
| Q3 24 | $278.5M | $217.2M | ||
| Q2 24 | $269.1M | $243.2M | ||
| Q1 24 | $280.0M | $263.0M |
负债/权益比
EVLV
RUM
| Q4 25 | 0.24× | — | ||
| Q3 25 | 0.28× | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 0.00× | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
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 | $15.6M | $-29.4M |
| 自由现金流经营现金流 - 资本支出 | — | $-31.7M |
| 自由现金流率自由现金流/营收 | — | -117.2% |
| 资本支出强度资本支出/营收 | — | 8.5% |
| 现金转化率经营现金流/净利润 | 1.43× | — |
| 过去12个月自由现金流最近4个季度 | — | $-70.8M |
8季度趋势,按日历期对齐
经营现金流
EVLV
RUM
| Q4 25 | $15.6M | $-29.4M | ||
| Q3 25 | $3.5M | $-10.6M | ||
| Q2 25 | $2.1M | — | ||
| Q1 25 | $-2.5M | $-14.5M | ||
| Q4 24 | $3.2M | $-12.4M | ||
| Q3 24 | $3.7M | $-19.1M | ||
| Q2 24 | $-21.6M | $-21.7M | ||
| Q1 24 | $-16.2M | $-33.9M |
自由现金流
EVLV
RUM
| Q4 25 | — | $-31.7M | ||
| Q3 25 | — | $-12.0M | ||
| Q2 25 | — | — | ||
| Q1 25 | — | $-14.6M | ||
| Q4 24 | — | $-12.4M | ||
| Q3 24 | — | $-19.9M | ||
| Q2 24 | — | $-23.1M | ||
| Q1 24 | — | $-34.3M |
自由现金流率
EVLV
RUM
| Q4 25 | — | -117.2% | ||
| Q3 25 | — | -48.6% | ||
| Q2 25 | — | — | ||
| Q1 25 | — | -61.7% | ||
| Q4 24 | — | -40.9% | ||
| Q3 24 | — | -79.5% | ||
| Q2 24 | — | -102.8% | ||
| Q1 24 | — | -193.3% |
资本支出强度
EVLV
RUM
| Q4 25 | — | 8.5% | ||
| Q3 25 | — | 5.7% | ||
| Q2 25 | — | — | ||
| Q1 25 | — | 0.6% | ||
| Q4 24 | — | 0.1% | ||
| Q3 24 | — | 3.4% | ||
| Q2 24 | — | 6.1% | ||
| Q1 24 | — | 2.4% |
现金转化率
EVLV
RUM
| Q4 25 | 1.43× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | -6.31× | — | ||
| 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
EVLV
暂无分部数据
RUM
| Audience Monetization | $23.8M | 88% |
| Other Initiatives | $3.3M | 12% |