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Evercore Inc.(EVR)与Sunrun Inc.(RUN)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Sunrun Inc.的1.2倍($1.4B vs $1.2B),Evercore Inc.净利率更高(23.0% vs 8.9%,领先14.1%),Sunrun Inc.同比增速更快(123.5% vs 100.3%),过去两年Sunrun Inc.的营收复合增速更高(59.0% vs 42.2%)
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。
Sunrun Inc.是美国知名的光伏系统及电池储能产品供应商,业务以服务住宅客户为主,2007年成立,总部位于加利福尼亚州旧金山,致力于为家庭用户提供高效的清洁能源解决方案。
EVR vs RUN — 直观对比
营收规模更大
EVR
是对方的1.2倍
$1.2B
营收增速更快
RUN
高出23.2%
100.3%
净利率更高
EVR
高出14.1%
8.9%
两年增速更快
RUN
近两年复合增速
42.2%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $1.4B | $1.2B |
| 净利润 | $322.7M | $103.6M |
| 毛利率 | — | — |
| 营业利润率 | — | 8.4% |
| 净利率 | 23.0% | 8.9% |
| 营收同比 | 100.3% | 123.5% |
| 净利润同比 | 106.1% | 103.7% |
| 每股收益(稀释后) | $7.20 | $0.38 |
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
EVR
RUN
| Q1 26 | $1.4B | — | ||
| Q4 25 | $1.3B | $1.2B | ||
| Q3 25 | $1.0B | $724.6M | ||
| Q2 25 | $838.0M | $569.3M | ||
| Q1 25 | $699.0M | $504.3M | ||
| Q4 24 | $979.5M | $518.5M | ||
| Q3 24 | $738.4M | $537.2M | ||
| Q2 24 | $693.4M | $523.9M |
净利润
EVR
RUN
| Q1 26 | $322.7M | — | ||
| Q4 25 | $204.0M | $103.6M | ||
| Q3 25 | $144.6M | $16.6M | ||
| Q2 25 | $97.2M | $279.8M | ||
| Q1 25 | $146.2M | $50.0M | ||
| Q4 24 | $140.4M | $-2.8B | ||
| Q3 24 | $78.4M | $-83.8M | ||
| Q2 24 | $73.8M | $139.1M |
营业利润率
EVR
RUN
| Q1 26 | — | — | ||
| Q4 25 | 24.2% | 8.4% | ||
| Q3 25 | 20.8% | 0.5% | ||
| Q2 25 | 18.0% | -19.7% | ||
| Q1 25 | 16.0% | -22.8% | ||
| Q4 24 | 21.8% | -628.0% | ||
| Q3 24 | 16.7% | -23.8% | ||
| Q2 24 | 15.9% | -24.4% |
净利率
EVR
RUN
| Q1 26 | 23.0% | — | ||
| Q4 25 | 15.7% | 8.9% | ||
| Q3 25 | 13.8% | 2.3% | ||
| Q2 25 | 11.6% | 49.1% | ||
| Q1 25 | 20.9% | 9.9% | ||
| Q4 24 | 14.3% | -542.7% | ||
| Q3 24 | 10.6% | -15.6% | ||
| Q2 24 | 10.6% | 26.5% |
每股收益(稀释后)
EVR
RUN
| Q1 26 | $7.20 | — | ||
| Q4 25 | $4.80 | $0.38 | ||
| Q3 25 | $3.41 | $0.06 | ||
| Q2 25 | $2.36 | $1.07 | ||
| Q1 25 | $3.48 | $0.20 | ||
| Q4 24 | $3.32 | $-12.59 | ||
| Q3 24 | $1.86 | $-0.37 | ||
| Q2 24 | $1.81 | $0.55 |
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 | — | — |
| 总债务越低越好 | — | $14.7B |
| 股东权益账面价值 | — | $3.1B |
| 总资产 | — | $22.6B |
| 负债/权益比越低杠杆越低 | — | 4.69× |
8季度趋势,按日历期对齐
现金及短期投资
EVR
RUN
| Q1 26 | — | — | ||
| Q4 25 | $3.0B | — | ||
| Q3 25 | $2.4B | — | ||
| Q2 25 | $1.7B | — | ||
| Q1 25 | $1.4B | — | ||
| Q4 24 | $2.4B | — | ||
| Q3 24 | $1.8B | — | ||
| Q2 24 | $1.7B | — |
总债务
EVR
RUN
| Q1 26 | — | — | ||
| Q4 25 | — | $14.7B | ||
| Q3 25 | — | $14.6B | ||
| Q2 25 | — | $14.0B | ||
| Q1 25 | — | $13.6B | ||
| Q4 24 | — | $12.9B | ||
| Q3 24 | — | $12.5B | ||
| Q2 24 | — | $12.0B |
股东权益
EVR
RUN
| Q1 26 | — | — | ||
| Q4 25 | $2.0B | $3.1B | ||
| Q3 25 | $1.8B | $3.0B | ||
| Q2 25 | $1.7B | $2.9B | ||
| Q1 25 | $1.5B | $2.6B | ||
| Q4 24 | $1.7B | $2.6B | ||
| Q3 24 | $1.6B | $5.3B | ||
| Q2 24 | $1.5B | $5.4B |
总资产
EVR
RUN
| Q1 26 | — | — | ||
| Q4 25 | $5.4B | $22.6B | ||
| Q3 25 | $4.4B | $22.2B | ||
| Q2 25 | $3.7B | $21.2B | ||
| Q1 25 | $3.3B | $20.4B | ||
| Q4 24 | $4.2B | $19.9B | ||
| Q3 24 | $3.6B | $22.1B | ||
| Q2 24 | $3.3B | $21.4B |
负债/权益比
EVR
RUN
| Q1 26 | — | — | ||
| Q4 25 | — | 4.69× | ||
| Q3 25 | — | 4.90× | ||
| Q2 25 | — | 4.80× | ||
| Q1 25 | — | 5.19× | ||
| Q4 24 | — | 5.05× | ||
| Q3 24 | — | 2.36× | ||
| Q2 24 | — | 2.23× |
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 | — | $96.9M |
| 自由现金流经营现金流 - 资本支出 | — | — |
| 自由现金流率自由现金流/营收 | — | — |
| 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 | — | 0.94× |
| 过去12个月自由现金流最近4个季度 | — | — |
8季度趋势,按日历期对齐
经营现金流
EVR
RUN
| Q1 26 | — | — | ||
| Q4 25 | $807.5M | $96.9M | ||
| Q3 25 | $560.9M | $-121.5M | ||
| Q2 25 | $437.7M | $-292.7M | ||
| Q1 25 | $-549.7M | $-104.2M | ||
| Q4 24 | $686.4M | $-258.4M | ||
| Q3 24 | $234.5M | $-156.2M | ||
| Q2 24 | $348.5M | $-208.5M |
自由现金流
EVR
RUN
| Q1 26 | — | — | ||
| Q4 25 | $798.6M | — | ||
| Q3 25 | $541.5M | — | ||
| Q2 25 | $411.7M | — | ||
| Q1 25 | $-569.3M | — | ||
| Q4 24 | $673.1M | — | ||
| Q3 24 | $226.6M | $-156.4M | ||
| Q2 24 | $340.7M | — |
自由现金流率
EVR
RUN
| Q1 26 | — | — | ||
| Q4 25 | 61.6% | — | ||
| Q3 25 | 51.8% | — | ||
| Q2 25 | 49.1% | — | ||
| Q1 25 | -81.4% | — | ||
| Q4 24 | 68.7% | — | ||
| Q3 24 | 30.7% | -29.1% | ||
| Q2 24 | 49.1% | — |
资本支出强度
EVR
RUN
| Q1 26 | — | — | ||
| Q4 25 | 0.7% | — | ||
| Q3 25 | 1.9% | — | ||
| Q2 25 | 3.1% | — | ||
| Q1 25 | 2.8% | — | ||
| Q4 24 | 1.4% | — | ||
| Q3 24 | 1.1% | 0.0% | ||
| Q2 24 | 1.1% | — |
现金转化率
EVR
RUN
| Q1 26 | — | — | ||
| Q4 25 | 3.96× | 0.94× | ||
| Q3 25 | 3.88× | -7.33× | ||
| Q2 25 | 4.50× | -1.05× | ||
| Q1 25 | -3.76× | -2.08× | ||
| Q4 24 | 4.89× | — | ||
| Q3 24 | 2.99× | — | ||
| Q2 24 | 4.72× | -1.50× |
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% |
RUN
| Products | $692.3M | 60% |
| Customer Agreements | $435.2M | 38% |
| Manufactured Product Other | $56.7M | 5% |
| Incentives | $31.3M | 3% |