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EVERTEC, Inc.（EVTC）与ROGERS CORP（ROG）财务数据对比。点击上方公司名可切换其他公司
EVERTEC, Inc.的季度营收约是ROGERS CORP的1.2倍（$244.8M vs $200.5M），EVERTEC, Inc.净利率更高（15.1% vs 2.2%，领先12.9%），EVERTEC, Inc.同比增速更快（13.1% vs 5.2%），EVERTEC, Inc.自由现金流更多（$63.7M vs $1.1M），过去两年EVERTEC, Inc.的营收复合增速更高（9.2% vs -3.3%）
EVERTEC Inc.是总部位于波多黎各的领先全品类支付技术与交易处理服务商，主要面向拉丁美洲及加勒比地区的金融机构、零售商户和政府客户，提供商户收单、电子资金转账、数字支付解决方案及业务流程外包服务。
罗杰斯公司是一家专注于特种工程材料研发生产的企业，总部位于美国亚利桑那州钱德勒市，其产品广泛应用于先进电子、移动通信、清洁能源、航空航天等多个高科技领域，为全球客户提供高性能材料解决方案。
EVTC vs ROG — 直观对比
营收规模更大
EVTC
是对方的1.2倍
$200.5M
营收增速更快
EVTC
高出7.9%
5.2%
净利率更高
EVTC
高出12.9%
2.2%
自由现金流更多
EVTC
多$62.6M
$1.1M
两年增速更快
EVTC
近两年复合增速
-3.3%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $244.8M | $200.5M |
| 净利润 | $37.0M | $4.5M |
| 毛利率 | — | 32.2% |
| 营业利润率 | 17.6% | — |
| 净利率 | 15.1% | 2.2% |
| 营收同比 | 13.1% | 5.2% |
| 净利润同比 | -8.9% | 421.4% |
| 每股收益（稀释后） | $0.57 | $0.25 |
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EVTCROG
| Q1 26 | — | $200.5M | ||
| Q4 25 | $244.8M | $201.5M | ||
| Q3 25 | $228.6M | $216.0M | ||
| Q2 25 | $229.6M | $202.8M | ||
| Q1 25 | $228.8M | $190.5M | ||
| Q4 24 | $216.4M | $192.2M | ||
| Q3 24 | $211.8M | $210.3M | ||
| Q2 24 | $212.0M | $214.2M |
净利润EVTCROG
| Q1 26 | — | $4.5M | ||
| Q4 25 | $37.0M | $4.6M | ||
| Q3 25 | $32.9M | $8.6M | ||
| Q2 25 | $40.5M | $-73.6M | ||
| Q1 25 | $32.7M | $-1.4M | ||
| Q4 24 | $40.7M | $-500.0K | ||
| Q3 24 | $24.7M | $10.7M | ||
| Q2 24 | $31.9M | $8.1M |
毛利率EVTCROG
| Q1 26 | — | 32.2% | ||
| Q4 25 | — | 31.5% | ||
| Q3 25 | — | 33.5% | ||
| Q2 25 | — | 31.6% | ||
| Q1 25 | — | 29.9% | ||
| Q4 24 | — | 32.1% | ||
| Q3 24 | — | 35.2% | ||
| Q2 24 | — | 34.1% |
营业利润率EVTCROG
| Q1 26 | — | — | ||
| Q4 25 | 17.6% | 3.5% | ||
| Q3 25 | 16.5% | 7.3% | ||
| Q2 25 | 24.4% | -33.3% | ||
| Q1 25 | 21.6% | -0.2% | ||
| Q4 24 | 22.2% | -6.6% | ||
| Q3 24 | 19.6% | 6.9% | ||
| Q2 24 | 20.5% | 5.3% |
净利率EVTCROG
| Q1 26 | — | 2.2% | ||
| Q4 25 | 15.1% | 2.3% | ||
| Q3 25 | 14.4% | 4.0% | ||
| Q2 25 | 17.6% | -36.3% | ||
| Q1 25 | 14.3% | -0.7% | ||
| Q4 24 | 18.8% | -0.3% | ||
| Q3 24 | 11.7% | 5.1% | ||
| Q2 24 | 15.0% | 3.8% |
每股收益（稀释后）EVTCROG
| Q1 26 | — | $0.25 | ||
| Q4 25 | $0.57 | $0.20 | ||
| Q3 25 | $0.51 | $0.48 | ||
| Q2 25 | $0.62 | $-4.00 | ||
| Q1 25 | $0.50 | $-0.08 | ||
| Q4 24 | $0.62 | $-0.04 | ||
| Q3 24 | $0.38 | $0.58 | ||
| Q2 24 | $0.49 | $0.44 |
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 | $306.0M | $195.8M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $621.6M | $1.2B |
| 总资产 | $2.2B | $1.4B |
| 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EVTCROG
| Q1 26 | — | $195.8M | ||
| Q4 25 | $306.0M | $197.0M | ||
| Q3 25 | $474.7M | $167.8M | ||
| Q2 25 | $290.6M | $157.2M | ||
| Q1 25 | $265.9M | $175.6M | ||
| Q4 24 | $273.6M | $159.8M | ||
| Q3 24 | $275.4M | $146.4M | ||
| Q2 24 | $257.7M | $119.9M |
股东权益EVTCROG
| Q1 26 | — | $1.2B | ||
| Q4 25 | $621.6M | $1.2B | ||
| Q3 25 | $663.8M | $1.2B | ||
| Q2 25 | $612.3M | $1.2B | ||
| Q1 25 | $542.1M | $1.3B | ||
| Q4 24 | $472.5M | $1.3B | ||
| Q3 24 | $502.6M | $1.3B | ||
| Q2 24 | $483.4M | $1.3B |
总资产EVTCROG
| Q1 26 | — | $1.4B | ||
| Q4 25 | $2.2B | $1.4B | ||
| Q3 25 | $2.1B | $1.4B | ||
| Q2 25 | $2.0B | $1.5B | ||
| Q1 25 | $1.9B | $1.5B | ||
| Q4 24 | $1.9B | $1.5B | ||
| Q3 24 | $1.9B | $1.5B | ||
| Q2 24 | $1.9B | $1.5B |
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 | $70.0M | $5.8M |
| 自由现金流经营现金流 - 资本支出 | $63.7M | $1.1M |
| 自由现金流率自由现金流/营收 | 26.0% | 0.5% |
| 资本支出强度资本支出/营收 | 2.6% | 2.3% |
| 现金转化率经营现金流/净利润 | 1.89× | 1.29× |
| 过去12个月自由现金流最近4个季度 | $203.7M | $70.1M |
8季度趋势，按日历期对齐
经营现金流EVTCROG
| Q1 26 | — | $5.8M | ||
| Q4 25 | $70.0M | $46.9M | ||
| Q3 25 | $70.9M | $28.9M | ||
| Q2 25 | $48.5M | $13.7M | ||
| Q1 25 | $37.6M | $11.7M | ||
| Q4 24 | $75.2M | $33.7M | ||
| Q3 24 | $53.6M | $42.4M | ||
| Q2 24 | $90.6M | $22.9M |
自由现金流EVTCROG
| Q1 26 | — | $1.1M | ||
| Q4 25 | $63.7M | $42.2M | ||
| Q3 25 | $65.3M | $21.2M | ||
| Q2 25 | $43.5M | $5.6M | ||
| Q1 25 | $31.2M | $2.1M | ||
| Q4 24 | $70.8M | $18.3M | ||
| Q3 24 | $49.7M | $25.2M | ||
| Q2 24 | $78.8M | $8.8M |
自由现金流率EVTCROG
| Q1 26 | — | 0.5% | ||
| Q4 25 | 26.0% | 20.9% | ||
| Q3 25 | 28.5% | 9.8% | ||
| Q2 25 | 18.9% | 2.8% | ||
| Q1 25 | 13.7% | 1.1% | ||
| Q4 24 | 32.7% | 9.5% | ||
| Q3 24 | 23.5% | 12.0% | ||
| Q2 24 | 37.2% | 4.1% |
资本支出强度EVTCROG
| Q1 26 | — | 2.3% | ||
| Q4 25 | 2.6% | 2.3% | ||
| Q3 25 | 2.5% | 3.6% | ||
| Q2 25 | 2.2% | 4.0% | ||
| Q1 25 | 2.8% | 5.0% | ||
| Q4 24 | 2.0% | 8.0% | ||
| Q3 24 | 1.8% | 8.2% | ||
| Q2 24 | 5.6% | 6.6% |
现金转化率EVTCROG
| Q1 26 | — | 1.29× | ||
| Q4 25 | 1.89× | 10.20× | ||
| Q3 25 | 2.16× | 3.36× | ||
| Q2 25 | 1.20× | — | ||
| Q1 25 | 1.15× | — | ||
| Q4 24 | 1.85× | — | ||
| Q3 24 | 2.17× | 3.96× | ||
| Q2 24 | 2.84× | 2.83× |
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
EVTC
| Latin America Payments And Solutions | $101.5M | 41% |
| Business Solutions | $58.3M | 24% |
| Merchant Acquiring Net | $48.2M | 20% |
| Payment Services Puerto Rico Caribbean | $36.8M | 15% |
| Transferred At Point In Time | $4.0M | 2% |
ROG
暂无分部数据
