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Evercore Inc.（EVR）与ROKU, INC（ROKU）财务数据对比。点击上方公司名可切换其他公司
Evercore Inc.的季度营收约是ROKU, INC的1.1倍（$1.4B vs $1.2B），Evercore Inc.净利率更高（23.0% vs -2.2%，领先25.2%），Evercore Inc.同比增速更快（100.3% vs -18.3%），过去两年Evercore Inc.的营收复合增速更高（42.2% vs 13.6%）
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。
Roku是美国流媒体技术企业，2002年由安东尼·伍德创立，主营数字媒体播放器、电视硬件生产，流媒体内容分发及平台广告运营。截至2024年覆盖用户达1.45亿，是美国流媒体视频分发领域的市场领导者，业务覆盖澳、加、法、德、英及拉美多国。
EVR vs ROKU — 直观对比
营收规模更大
EVR
是对方的1.1倍
$1.2B
营收增速更快
EVR
高出118.6%
-18.3%
净利率更高
EVR
高出25.2%
-2.2%
两年增速更快
EVR
近两年复合增速
13.6%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.4B | $1.2B |
| 净利润 | $322.7M | $-27.4M |
| 毛利率 | — | 35.6% |
| 营业利润率 | — | 59.7% |
| 净利率 | 23.0% | -2.2% |
| 营收同比 | 100.3% | -18.3% |
| 净利润同比 | 106.1% | -361.0% |
| 每股收益（稀释后） | $7.20 | $0.57 |
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EVRROKU
| Q1 26 | $1.4B | $1.2B | ||
| Q4 25 | $1.3B | $1.4B | ||
| Q3 25 | $1.0B | $1.2B | ||
| Q2 25 | $838.0M | $1.1B | ||
| Q1 25 | $699.0M | $1.0B | ||
| Q4 24 | $979.5M | $1.2B | ||
| Q3 24 | $738.4M | $1.1B | ||
| Q2 24 | $693.4M | $968.2M |
净利润EVRROKU
| Q1 26 | $322.7M | $-27.4M | ||
| Q4 25 | $204.0M | $80.5M | ||
| Q3 25 | $144.6M | $24.8M | ||
| Q2 25 | $97.2M | $10.5M | ||
| Q1 25 | $146.2M | $-27.4M | ||
| Q4 24 | $140.4M | $-35.5M | ||
| Q3 24 | $78.4M | $-9.0M | ||
| Q2 24 | $73.8M | $-34.0M |
毛利率EVRROKU
| Q1 26 | — | 35.6% | ||
| Q4 25 | — | 43.5% | ||
| Q3 25 | — | 43.4% | ||
| Q2 25 | — | 44.8% | ||
| Q1 25 | — | 43.6% | ||
| Q4 24 | — | 42.7% | ||
| Q3 24 | — | 45.2% | ||
| Q2 24 | — | 43.9% |
营业利润率EVRROKU
| Q1 26 | — | 59.7% | ||
| Q4 25 | 24.2% | 4.7% | ||
| Q3 25 | 20.8% | 0.8% | ||
| Q2 25 | 18.0% | -2.1% | ||
| Q1 25 | 16.0% | -5.7% | ||
| Q4 24 | 21.8% | -3.3% | ||
| Q3 24 | 16.7% | -3.4% | ||
| Q2 24 | 15.9% | -7.4% |
净利率EVRROKU
| Q1 26 | 23.0% | -2.2% | ||
| Q4 25 | 15.7% | 5.8% | ||
| Q3 25 | 13.8% | 2.0% | ||
| Q2 25 | 11.6% | 0.9% | ||
| Q1 25 | 20.9% | -2.7% | ||
| Q4 24 | 14.3% | -3.0% | ||
| Q3 24 | 10.6% | -0.9% | ||
| Q2 24 | 10.6% | -3.5% |
每股收益（稀释后）EVRROKU
| Q1 26 | $7.20 | $0.57 | ||
| Q4 25 | $4.80 | $0.55 | ||
| Q3 25 | $3.41 | $0.16 | ||
| Q2 25 | $2.36 | $0.07 | ||
| Q1 25 | $3.48 | $-0.19 | ||
| Q4 24 | $3.32 | $-0.24 | ||
| Q3 24 | $1.86 | $-0.06 | ||
| Q2 24 | $1.81 | $-0.24 |
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 | — | $2.4B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | — | $2.7B |
| 总资产 | — | $4.4B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资EVRROKU
| Q1 26 | — | $2.4B | ||
| Q4 25 | $3.0B | $2.3B | ||
| Q3 25 | $2.4B | $2.3B | ||
| Q2 25 | $1.7B | $2.3B | ||
| Q1 25 | $1.4B | $2.3B | ||
| Q4 24 | $2.4B | $2.2B | ||
| Q3 24 | $1.8B | $2.1B | ||
| Q2 24 | $1.7B | $2.1B |
股东权益EVRROKU
| Q1 26 | — | $2.7B | ||
| Q4 25 | $2.0B | $2.7B | ||
| Q3 25 | $1.8B | $2.6B | ||
| Q2 25 | $1.7B | $2.6B | ||
| Q1 25 | $1.5B | $2.5B | ||
| Q4 24 | $1.7B | $2.5B | ||
| Q3 24 | $1.6B | $2.5B | ||
| Q2 24 | $1.5B | $2.4B |
总资产EVRROKU
| Q1 26 | — | $4.4B | ||
| Q4 25 | $5.4B | $4.4B | ||
| Q3 25 | $4.4B | $4.4B | ||
| Q2 25 | $3.7B | $4.3B | ||
| Q1 25 | $3.3B | $4.2B | ||
| Q4 24 | $4.2B | $4.3B | ||
| Q3 24 | $3.6B | $4.3B | ||
| Q2 24 | $3.3B | $4.1B |
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 | — | $199.1M |
| 自由现金流经营现金流 - 资本支出 | — | $298.4M |
| 自由现金流率自由现金流/营收 | — | 23.9% |
| 资本支出强度资本支出/营收 | — | — |
| 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 | — | $640.0M |
8季度趋势，按日历期对齐
经营现金流EVRROKU
| Q1 26 | — | $199.1M | ||
| Q4 25 | $807.5M | $107.7M | ||
| Q3 25 | $560.9M | $127.6M | ||
| Q2 25 | $437.7M | $109.7M | ||
| Q1 25 | $-549.7M | $138.7M | ||
| Q4 24 | $686.4M | $79.3M | ||
| Q3 24 | $234.5M | $68.7M | ||
| Q2 24 | $348.5M | $23.4M |
自由现金流EVRROKU
| Q1 26 | — | $298.4M | ||
| Q4 25 | $798.6M | $106.6M | ||
| Q3 25 | $541.5M | $126.5M | ||
| Q2 25 | $411.7M | $108.6M | ||
| Q1 25 | $-569.3M | $136.8M | ||
| Q4 24 | $673.1M | $76.8M | ||
| Q3 24 | $226.6M | $67.6M | ||
| Q2 24 | $340.7M | $22.5M |
自由现金流率EVRROKU
| Q1 26 | — | 23.9% | ||
| Q4 25 | 61.6% | 7.6% | ||
| Q3 25 | 51.8% | 10.4% | ||
| Q2 25 | 49.1% | 9.8% | ||
| Q1 25 | -81.4% | 13.4% | ||
| Q4 24 | 68.7% | 6.4% | ||
| Q3 24 | 30.7% | 6.4% | ||
| Q2 24 | 49.1% | 2.3% |
资本支出强度EVRROKU
| Q1 26 | — | — | ||
| Q4 25 | 0.7% | 0.1% | ||
| Q3 25 | 1.9% | 0.1% | ||
| Q2 25 | 3.1% | 0.1% | ||
| Q1 25 | 2.8% | 0.2% | ||
| Q4 24 | 1.4% | 0.2% | ||
| Q3 24 | 1.1% | 0.1% | ||
| Q2 24 | 1.1% | 0.1% |
现金转化率EVRROKU
| Q1 26 | — | — | ||
| Q4 25 | 3.96× | 1.34× | ||
| Q3 25 | 3.88× | 5.14× | ||
| Q2 25 | 4.50× | 10.45× | ||
| 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% |
ROKU
| Advertising | $612.7M | 49% |
| Subscriptions | $518.5M | 42% |
| Devices | $117.6M | 9% |
