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Evercore Inc.（EVR）与Paychex（PAYX）财务数据对比。点击上方公司名可切换其他公司
Paychex的季度营收约是Evercore Inc.的1.2倍（$1.5B vs $1.3B），Paychex净利率更高（26.3% vs 15.7%，领先10.6%），Evercore Inc.同比增速更快（32.4% vs 17.4%），Evercore Inc.自由现金流更多（$798.6M vs $382.8M），过去两年Evercore Inc.的营收复合增速更高（48.9% vs 3.8%）
Evercore Inc.（前称Evercore Partners）是1995年由罗杰·奥尔特曼、大卫·奥芬森德、奥斯汀·博伊特纳联合创立的全球独立投资银行咨询机构。成立至今，公司已为总规模超4.7万亿美元的并购、重组交易提供专业咨询服务，在全球投行业务领域拥有较高声誉。
Paychex是美国知名人力资源服务提供商，1971年成立，总部位于纽约州罗切斯特，面向中小微企业提供薪资管理、人力资源外包、员工福利外包等服务。目前在美欧地区拥有超100个办事处，服务约80万家薪资客户，位列《财富》500强第681位。
EVR vs PAYX — 直观对比
营收规模更大
PAYX
是对方的1.2倍
$1.3B
营收增速更快
EVR
高出15.0%
17.4%
净利率更高
PAYX
高出10.6%
15.7%
自由现金流更多
EVR
多$415.8M
$382.8M
两年增速更快
EVR
近两年复合增速
3.8%
损益表 — Q4 FY2025 vs Q2 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.3B | $1.5B |
| 净利润 | $204.0M | $395.4M |
| 毛利率 | — | 72.6% |
| 营业利润率 | 24.2% | 38.0% |
| 净利率 | 15.7% | 26.3% |
| 营收同比 | 32.4% | 17.4% |
| 净利润同比 | 45.2% | -4.4% |
| 每股收益（稀释后） | $4.80 | $1.10 |
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EVRPAYX
| Q4 25 | $1.3B | $1.5B | ||
| Q3 25 | $1.0B | $1.5B | ||
| Q2 25 | $838.0M | $1.4B | ||
| Q1 25 | $699.0M | $1.5B | ||
| Q4 24 | $979.5M | $1.3B | ||
| Q3 24 | $738.4M | $1.3B | ||
| Q2 24 | $693.4M | $1.3B | ||
| Q1 24 | $585.0M | $1.4B |
净利润EVRPAYX
| Q4 25 | $204.0M | $395.4M | ||
| Q3 25 | $144.6M | $383.8M | ||
| Q2 25 | $97.2M | $297.2M | ||
| Q1 25 | $146.2M | $519.3M | ||
| Q4 24 | $140.4M | $413.4M | ||
| Q3 24 | $78.4M | $427.4M | ||
| Q2 24 | $73.8M | $379.9M | ||
| Q1 24 | $85.7M | $498.6M |
毛利率EVRPAYX
| Q4 25 | — | 72.6% | ||
| Q3 25 | — | 72.3% | ||
| Q2 25 | — | 71.5% | ||
| Q1 25 | — | 73.6% | ||
| Q4 24 | — | 70.4% | ||
| Q3 24 | — | 70.3% | ||
| Q2 24 | — | 70.1% | ||
| Q1 24 | — | 72.8% |
营业利润率EVRPAYX
| Q4 25 | 24.2% | 38.0% | ||
| Q3 25 | 20.8% | 36.3% | ||
| Q2 25 | 18.0% | 31.2% | ||
| Q1 25 | 16.0% | 47.2% | ||
| Q4 24 | 21.8% | 42.0% | ||
| Q3 24 | 16.7% | 42.7% | ||
| Q2 24 | 15.9% | 38.3% | ||
| Q1 24 | 14.8% | 46.6% |
净利率EVRPAYX
| Q4 25 | 15.7% | 26.3% | ||
| Q3 25 | 13.8% | 25.7% | ||
| Q2 25 | 11.6% | 21.5% | ||
| Q1 25 | 20.9% | 35.4% | ||
| Q4 24 | 14.3% | 32.3% | ||
| Q3 24 | 10.6% | 33.4% | ||
| Q2 24 | 10.6% | 30.2% | ||
| Q1 24 | 14.6% | 35.7% |
每股收益（稀释后）EVRPAYX
| Q4 25 | $4.80 | $1.10 | ||
| Q3 25 | $3.41 | $1.06 | ||
| Q2 25 | $2.36 | $0.83 | ||
| Q1 25 | $3.48 | $1.43 | ||
| Q4 24 | $3.32 | $1.14 | ||
| Q3 24 | $1.86 | $1.18 | ||
| Q2 24 | $1.81 | $1.05 | ||
| Q1 24 | $2.09 | $1.38 |
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 | $3.0B | $1.5B |
| 总债务越低越好 | — | $5.0B |
| 股东权益账面价值 | $2.0B | $3.9B |
| 总资产 | $5.4B | $16.5B |
| 负债/权益比越低杠杆越低 | — | 1.28× |
8季度趋势，按日历期对齐
现金及短期投资EVRPAYX
| Q4 25 | $3.0B | $1.5B | ||
| Q3 25 | $2.4B | $1.7B | ||
| Q2 25 | $1.7B | $1.7B | ||
| Q1 25 | $1.4B | $1.6B | ||
| Q4 24 | $2.4B | $1.2B | ||
| Q3 24 | $1.8B | $1.5B | ||
| Q2 24 | $1.7B | $1.5B | ||
| Q1 24 | $1.4B | $1.7B |
总债务EVRPAYX
| Q4 25 | — | $5.0B | ||
| Q3 25 | — | $5.0B | ||
| Q2 25 | — | $4.9B | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | $798.6M | ||
| Q1 24 | — | — |
股东权益EVRPAYX
| Q4 25 | $2.0B | $3.9B | ||
| Q3 25 | $1.8B | $4.0B | ||
| Q2 25 | $1.7B | $4.1B | ||
| Q1 25 | $1.5B | $4.1B | ||
| Q4 24 | $1.7B | $3.9B | ||
| Q3 24 | $1.6B | $3.9B | ||
| Q2 24 | $1.5B | $3.8B | ||
| Q1 24 | $1.4B | $3.7B |
总资产EVRPAYX
| Q4 25 | $5.4B | $16.5B | ||
| Q3 25 | $4.4B | $16.7B | ||
| Q2 25 | $3.7B | $16.6B | ||
| Q1 25 | $3.3B | $11.2B | ||
| Q4 24 | $4.2B | $10.6B | ||
| Q3 24 | $3.6B | $10.5B | ||
| Q2 24 | $3.3B | $10.4B | ||
| Q1 24 | $3.0B | $13.0B |
负债/权益比EVRPAYX
| Q4 25 | — | 1.28× | ||
| Q3 25 | — | 1.25× | ||
| Q2 25 | — | 1.20× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | 0.21× | ||
| 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 | $807.5M | $444.9M |
| 自由现金流经营现金流 - 资本支出 | $798.6M | $382.8M |
| 自由现金流率自由现金流/营收 | 61.6% | 25.5% |
| 资本支出强度资本支出/营收 | 0.7% | 4.1% |
| 现金转化率经营现金流/净利润 | 3.96× | 1.13× |
| 过去12个月自由现金流最近4个季度 | $1.2B | $2.0B |
8季度趋势，按日历期对齐
经营现金流EVRPAYX
| Q4 25 | $807.5M | $444.9M | ||
| Q3 25 | $560.9M | $718.4M | ||
| Q2 25 | $437.7M | $343.8M | ||
| Q1 25 | $-549.7M | $716.0M | ||
| Q4 24 | $686.4M | $295.0M | ||
| Q3 24 | $234.5M | $546.1M | ||
| Q2 24 | $348.5M | $221.7M | ||
| Q1 24 | $-281.2M | $671.7M |
自由现金流EVRPAYX
| Q4 25 | $798.6M | $382.8M | ||
| Q3 25 | $541.5M | $662.5M | ||
| Q2 25 | $411.7M | $283.3M | ||
| Q1 25 | $-569.3M | $667.3M | ||
| Q4 24 | $673.1M | $248.0M | ||
| Q3 24 | $226.6M | $510.5M | ||
| Q2 24 | $340.7M | $180.4M | ||
| Q1 24 | $-282.3M | $631.0M |
自由现金流率EVRPAYX
| Q4 25 | 61.6% | 25.5% | ||
| Q3 25 | 51.8% | 44.4% | ||
| Q2 25 | 49.1% | 20.5% | ||
| Q1 25 | -81.4% | 45.5% | ||
| Q4 24 | 68.7% | 19.4% | ||
| Q3 24 | 30.7% | 39.9% | ||
| Q2 24 | 49.1% | 14.4% | ||
| Q1 24 | -48.3% | 45.2% |
资本支出强度EVRPAYX
| Q4 25 | 0.7% | 4.1% | ||
| Q3 25 | 1.9% | 3.7% | ||
| Q2 25 | 3.1% | 4.4% | ||
| Q1 25 | 2.8% | 3.3% | ||
| Q4 24 | 1.4% | 3.7% | ||
| Q3 24 | 1.1% | 2.8% | ||
| Q2 24 | 1.1% | 3.3% | ||
| Q1 24 | 0.2% | 2.9% |
现金转化率EVRPAYX
| Q4 25 | 3.96× | 1.13× | ||
| Q3 25 | 3.88× | 1.87× | ||
| Q2 25 | 4.50× | 1.16× | ||
| Q1 25 | -3.76× | 1.38× | ||
| Q4 24 | 4.89× | 0.71× | ||
| Q3 24 | 2.99× | 1.28× | ||
| Q2 24 | 4.72× | 0.58× | ||
| Q1 24 | -3.28× | 1.35× |
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
EVR
| Advisory Fees | $1.1B | 87% |
| Commissions And Related Revenue | $66.5M | 5% |
| Underwriting Fees | $49.5M | 4% |
| Other | $29.6M | 2% |
| Investment Management | $23.2M | 2% |
PAYX
| Management Solutions | $1.2B | 78% |
| Peo And Insurance Solutions | $336.9M | 22% |
