vs
Evercore Inc.（EVR）与罗布乐思（RBLX）财务数据对比。点击上方公司名可切换其他公司
罗布乐思的季度营收约是Evercore Inc.的1.0倍（$1.4B vs $1.4B），Evercore Inc.净利率更高（23.0% vs -22.3%，领先45.4%），Evercore Inc.同比增速更快（100.3% vs 43.2%），过去两年Evercore Inc.的营收复合增速更高（42.2% vs 32.9%）
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。
罗布乐思（Roblox Corporation）是总部位于美国加利福尼亚州圣马特奥的游戏企业，由大卫·巴斯祖奇与埃里克·卡塞尔于2004年共同创立。公司核心产品为同名线上游戏创作平台Roblox，于2006年正式上线，截至2024年12月底全球员工规模已超2400人。
EVR vs RBLX — 直观对比
营收规模更大
RBLX
是对方的1.0倍
$1.4B
营收增速更快
EVR
高出57.1%
43.2%
净利率更高
EVR
高出45.4%
-22.3%
两年增速更快
EVR
近两年复合增速
32.9%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.4B | $1.4B |
| 净利润 | $322.7M | $-316.0M |
| 毛利率 | — | 77.7% |
| 营业利润率 | — | -25.3% |
| 净利率 | 23.0% | -22.3% |
| 营收同比 | 100.3% | 43.2% |
| 净利润同比 | 106.1% | -43.9% |
| 每股收益（稀释后） | $7.20 | $-0.44 |
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EVRRBLX
| Q1 26 | $1.4B | — | ||
| Q4 25 | $1.3B | $1.4B | ||
| Q3 25 | $1.0B | $1.4B | ||
| Q2 25 | $838.0M | $1.1B | ||
| Q1 25 | $699.0M | $1.0B | ||
| Q4 24 | $979.5M | $988.2M | ||
| Q3 24 | $738.4M | $919.0M | ||
| Q2 24 | $693.4M | $893.5M |
净利润EVRRBLX
| Q1 26 | $322.7M | — | ||
| Q4 25 | $204.0M | $-316.0M | ||
| Q3 25 | $144.6M | $-255.6M | ||
| Q2 25 | $97.2M | $-278.4M | ||
| Q1 25 | $146.2M | $-215.1M | ||
| Q4 24 | $140.4M | $-219.6M | ||
| Q3 24 | $78.4M | $-239.3M | ||
| Q2 24 | $73.8M | $-205.9M |
毛利率EVRRBLX
| Q1 26 | — | — | ||
| Q4 25 | — | 77.7% | ||
| Q3 25 | — | 78.2% | ||
| Q2 25 | — | 78.2% | ||
| Q1 25 | — | 78.3% | ||
| Q4 24 | — | 77.9% | ||
| Q3 24 | — | 77.7% | ||
| Q2 24 | — | 77.8% |
营业利润率EVRRBLX
| Q1 26 | — | — | ||
| Q4 25 | 24.2% | -25.3% | ||
| Q3 25 | 20.8% | -21.8% | ||
| Q2 25 | 18.0% | -29.8% | ||
| Q1 25 | 16.0% | -24.6% | ||
| Q4 24 | 21.8% | -24.7% | ||
| Q3 24 | 16.7% | -30.4% | ||
| Q2 24 | 15.9% | -26.6% |
净利率EVRRBLX
| Q1 26 | 23.0% | — | ||
| Q4 25 | 15.7% | -22.3% | ||
| Q3 25 | 13.8% | -18.8% | ||
| Q2 25 | 11.6% | -25.8% | ||
| Q1 25 | 20.9% | -20.8% | ||
| Q4 24 | 14.3% | -22.2% | ||
| Q3 24 | 10.6% | -26.0% | ||
| Q2 24 | 10.6% | -23.0% |
每股收益（稀释后）EVRRBLX
| Q1 26 | $7.20 | — | ||
| Q4 25 | $4.80 | $-0.44 | ||
| Q3 25 | $3.41 | $-0.37 | ||
| Q2 25 | $2.36 | $-0.41 | ||
| Q1 25 | $3.48 | $-0.32 | ||
| Q4 24 | $3.32 | $-0.32 | ||
| Q3 24 | $1.86 | $-0.37 | ||
| Q2 24 | $1.81 | $-0.32 |
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 | — | $3.1B |
| 总债务越低越好 | — | $1.2B |
| 股东权益账面价值 | — | $394.5M |
| 总资产 | — | $9.6B |
| 负债/权益比越低杠杆越低 | — | 2.98× |
8季度趋势，按日历期对齐
现金及短期投资EVRRBLX
| Q1 26 | — | — | ||
| Q4 25 | $3.0B | $3.1B | ||
| Q3 25 | $2.4B | $2.9B | ||
| Q2 25 | $1.7B | $2.6B | ||
| Q1 25 | $1.4B | $2.7B | ||
| Q4 24 | $2.4B | $2.4B | ||
| Q3 24 | $1.8B | $2.3B | ||
| Q2 24 | $1.7B | $2.4B |
总债务EVRRBLX
| Q1 26 | — | — | ||
| Q4 25 | — | $1.2B | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $1.2B | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益EVRRBLX
| Q1 26 | — | — | ||
| Q4 25 | $2.0B | $394.5M | ||
| Q3 25 | $1.8B | $407.6M | ||
| Q2 25 | $1.7B | $353.2M | ||
| Q1 25 | $1.5B | $310.7M | ||
| Q4 24 | $1.7B | $221.4M | ||
| Q3 24 | $1.6B | $189.9M | ||
| Q2 24 | $1.5B | $121.5M |
总资产EVRRBLX
| Q1 26 | — | — | ||
| Q4 25 | $5.4B | $9.6B | ||
| Q3 25 | $4.4B | $8.6B | ||
| Q2 25 | $3.7B | $7.8B | ||
| Q1 25 | $3.3B | $7.5B | ||
| Q4 24 | $4.2B | $7.2B | ||
| Q3 24 | $3.6B | $6.7B | ||
| Q2 24 | $3.3B | $6.5B |
负债/权益比EVRRBLX
| Q1 26 | — | — | ||
| Q4 25 | — | 2.98× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 5.48× | ||
| Q3 24 | — | — | ||
| Q2 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 | — | $607.0M |
| 自由现金流经营现金流 - 资本支出 | — | $308.6M |
| 自由现金流率自由现金流/营收 | — | 21.8% |
| 资本支出强度资本支出/营收 | — | 21.1% |
| 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 | — | $1.4B |
8季度趋势，按日历期对齐
经营现金流EVRRBLX
| Q1 26 | — | — | ||
| Q4 25 | $807.5M | $607.0M | ||
| Q3 25 | $560.9M | $546.2M | ||
| Q2 25 | $437.7M | $199.3M | ||
| Q1 25 | $-549.7M | $443.9M | ||
| Q4 24 | $686.4M | $184.5M | ||
| Q3 24 | $234.5M | $247.4M | ||
| Q2 24 | $348.5M | $151.4M |
自由现金流EVRRBLX
| Q1 26 | — | — | ||
| Q4 25 | $798.6M | $308.6M | ||
| Q3 25 | $541.5M | $443.6M | ||
| Q2 25 | $411.7M | $176.7M | ||
| Q1 25 | $-569.3M | $426.5M | ||
| Q4 24 | $673.1M | $120.6M | ||
| Q3 24 | $226.6M | $218.0M | ||
| Q2 24 | $340.7M | $111.7M |
自由现金流率EVRRBLX
| Q1 26 | — | — | ||
| Q4 25 | 61.6% | 21.8% | ||
| Q3 25 | 51.8% | 32.6% | ||
| Q2 25 | 49.1% | 16.3% | ||
| Q1 25 | -81.4% | 41.2% | ||
| Q4 24 | 68.7% | 12.2% | ||
| Q3 24 | 30.7% | 23.7% | ||
| Q2 24 | 49.1% | 12.5% |
资本支出强度EVRRBLX
| Q1 26 | — | — | ||
| Q4 25 | 0.7% | 21.1% | ||
| Q3 25 | 1.9% | 7.5% | ||
| Q2 25 | 3.1% | 2.1% | ||
| Q1 25 | 2.8% | 1.7% | ||
| Q4 24 | 1.4% | 6.5% | ||
| Q3 24 | 1.1% | 3.2% | ||
| Q2 24 | 1.1% | 4.4% |
现金转化率EVRRBLX
| Q1 26 | — | — | ||
| Q4 25 | 3.96× | — | ||
| Q3 25 | 3.88× | — | ||
| Q2 25 | 4.50× | — | ||
| Q1 25 | -3.76× | — | ||
| Q4 24 | 4.89× | — | ||
| Q3 24 | 2.99× | — | ||
| Q2 24 | 4.72× | — |
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) | $1.2B | 89% |
| Commissions and Related Revenue | $62.7M | 4% |
| Underwriting Fees | $55.1M | 4% |
| Asset Management and Administration Fees (2) | $23.7M | 2% |
| Other Revenue, net | $15.4M | 1% |
RBLX
暂无分部数据
