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爱玛客（ARMK）与CSX Corporation（CSX）财务数据对比。点击上方公司名可切换其他公司
爱玛客的季度营收约是CSX Corporation的1.4倍（$4.8B vs $3.5B），CSX Corporation净利率更高（23.2% vs 2.0%，领先21.2%），爱玛客同比增速更快（6.1% vs 1.7%），CSX Corporation自由现金流更多（$793.0M vs $-904.4M），过去两年爱玛客的营收复合增速更高（7.3% vs -3.0%）
爱玛客是美国知名的餐饮服务与设施管理服务商，服务覆盖教育、司法监管、医疗、企业、休闲文旅等多个领域，业务遍布北美地区及英国、德国、智利、爱尔兰、西班牙在内的14个国家，为各场景客户提供专业后勤支持解决方案。
CSX运输是美国一级货运铁路企业，业务覆盖美国东部区域及加拿大安大略省、魁北克省，运营铁路总里程约3.4万公里，隶属于总部位于佛罗里达州杰克逊维尔市的财富500强企业CSX Corporation，是其旗下核心子公司。
ARMK vs CSX — 直观对比
营收规模更大
ARMK
是对方的1.4倍
$3.5B
营收增速更快
ARMK
高出4.4%
1.7%
净利率更高
CSX
高出21.2%
2.0%
自由现金流更多
CSX
多$1.7B
$-904.4M
两年增速更快
ARMK
近两年复合增速
-3.0%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $4.8B | $3.5B |
| 净利润 | $96.2M | $807.0M |
| 毛利率 | — | — |
| 营业利润率 | 4.5% | 29.9% |
| 净利率 | 2.0% | 23.2% |
| 营收同比 | 6.1% | 1.7% |
| 净利润同比 | -9.0% | 401.2% |
| 每股收益（稀释后） | $0.36 | — |
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ARMKCSX
| Q1 26 | $4.8B | $3.5B | ||
| Q4 25 | $5.0B | $3.5B | ||
| Q3 25 | — | $3.6B | ||
| Q2 25 | $4.6B | $3.6B | ||
| Q1 25 | $4.3B | $3.4B | ||
| Q4 24 | $4.6B | $3.5B | ||
| Q3 24 | $4.4B | $3.6B | ||
| Q2 24 | $4.4B | $3.7B |
净利润ARMKCSX
| Q1 26 | $96.2M | $807.0M | ||
| Q4 25 | $87.1M | $720.0M | ||
| Q3 25 | — | $694.0M | ||
| Q2 25 | $71.8M | $829.0M | ||
| Q1 25 | $61.9M | $646.0M | ||
| Q4 24 | $105.6M | $720.0M | ||
| Q3 24 | $122.4M | $894.0M | ||
| Q2 24 | $58.1M | $963.0M |
营业利润率ARMKCSX
| Q1 26 | 4.5% | 29.9% | ||
| Q4 25 | 4.3% | 31.6% | ||
| Q3 25 | — | 30.3% | ||
| Q2 25 | 3.9% | 35.9% | ||
| Q1 25 | 4.1% | 30.4% | ||
| Q4 24 | 4.8% | 30.8% | ||
| Q3 24 | 5.0% | 37.4% | ||
| Q2 24 | 3.7% | 39.1% |
净利率ARMKCSX
| Q1 26 | 2.0% | 23.2% | ||
| Q4 25 | 1.7% | 20.5% | ||
| Q3 25 | — | 19.3% | ||
| Q2 25 | 1.6% | 23.2% | ||
| Q1 25 | 1.4% | 18.9% | ||
| Q4 24 | 2.3% | 20.3% | ||
| Q3 24 | 2.8% | 24.7% | ||
| Q2 24 | 1.3% | 26.0% |
每股收益（稀释后）ARMKCSX
| Q1 26 | $0.36 | — | ||
| Q4 25 | $0.33 | $0.39 | ||
| Q3 25 | — | $0.37 | ||
| Q2 25 | $0.27 | $0.44 | ||
| Q1 25 | $0.23 | $0.34 | ||
| Q4 24 | $0.39 | $0.38 | ||
| Q3 24 | $0.46 | $0.46 | ||
| Q2 24 | $0.22 | $0.49 |
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 | $439.6M | $1.1B |
| 总债务越低越好 | $6.2B | $18.9B |
| 股东权益账面价值 | $3.2B | $13.6B |
| 总资产 | $13.5B | $44.2B |
| 负债/权益比越低杠杆越低 | 1.94× | 1.39× |
8季度趋势，按日历期对齐
现金及短期投资ARMKCSX
| Q1 26 | $439.6M | $1.1B | ||
| Q4 25 | $639.1M | $5.0M | ||
| Q3 25 | — | $6.0M | ||
| Q2 25 | $501.5M | $6.0M | ||
| Q1 25 | $920.5M | $8.0M | ||
| Q4 24 | $484.1M | $72.0M | ||
| Q3 24 | $672.5M | $12.0M | ||
| Q2 24 | $436.1M | $4.0M |
总债务ARMKCSX
| Q1 26 | $6.2B | $18.9B | ||
| Q4 25 | $5.4B | $18.2B | ||
| Q3 25 | — | $18.6B | ||
| Q2 25 | $6.3B | $18.6B | ||
| Q1 25 | $6.1B | $18.5B | ||
| Q4 24 | $5.0B | $17.9B | ||
| Q3 24 | $4.3B | $18.5B | ||
| Q2 24 | $5.0B | $18.0B |
股东权益ARMKCSX
| Q1 26 | $3.2B | $13.6B | ||
| Q4 25 | $3.1B | $13.2B | ||
| Q3 25 | — | $12.8B | ||
| Q2 25 | $3.1B | $12.4B | ||
| Q1 25 | $3.0B | $12.2B | ||
| Q4 24 | $3.1B | $12.5B | ||
| Q3 24 | $3.0B | $12.9B | ||
| Q2 24 | $2.9B | $12.6B |
总资产ARMKCSX
| Q1 26 | $13.5B | $44.2B | ||
| Q4 25 | $13.3B | $43.7B | ||
| Q3 25 | — | $43.3B | ||
| Q2 25 | $13.3B | $42.9B | ||
| Q1 25 | $13.5B | $43.2B | ||
| Q4 24 | $12.7B | $42.8B | ||
| Q3 24 | $12.7B | $43.1B | ||
| Q2 24 | $12.5B | $42.4B |
负债/权益比ARMKCSX
| Q1 26 | 1.94× | 1.39× | ||
| Q4 25 | 1.71× | 1.38× | ||
| Q3 25 | — | 1.45× | ||
| Q2 25 | 2.03× | 1.50× | ||
| Q1 25 | 2.02× | 1.52× | ||
| Q4 24 | 1.61× | 1.43× | ||
| Q3 24 | 1.42× | 1.43× | ||
| Q2 24 | 1.71× | 1.42× |
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 | $-782.2M | $1.3B |
| 自由现金流经营现金流 - 资本支出 | $-904.4M | $793.0M |
| 自由现金流率自由现金流/营收 | -18.7% | 22.8% |
| 资本支出强度资本支出/营收 | 2.5% | — |
| 现金转化率经营现金流/净利润 | -8.13× | 1.58× |
| 过去12个月自由现金流最近4个季度 | — | $2.0B |
8季度趋势，按日历期对齐
经营现金流ARMKCSX
| Q1 26 | $-782.2M | $1.3B | ||
| Q4 25 | — | $1.4B | ||
| Q3 25 | — | $1.3B | ||
| Q2 25 | $76.7M | $635.0M | ||
| Q1 25 | $255.9M | $1.3B | ||
| Q4 24 | $-587.2M | $1.4B | ||
| Q3 24 | $1.0B | $1.7B | ||
| Q2 24 | $140.7M | $1.1B |
自由现金流ARMKCSX
| Q1 26 | $-904.4M | $793.0M | ||
| Q4 25 | — | $709.0M | ||
| Q3 25 | — | $607.0M | ||
| Q2 25 | $-34.7M | $-141.0M | ||
| Q1 25 | $140.1M | $536.0M | ||
| Q4 24 | $-707.0M | $550.0M | ||
| Q3 24 | $882.3M | $1.1B | ||
| Q2 24 | $55.6M | $547.0M |
自由现金流率ARMKCSX
| Q1 26 | -18.7% | 22.8% | ||
| Q4 25 | — | 20.2% | ||
| Q3 25 | — | 16.9% | ||
| Q2 25 | -0.8% | -3.9% | ||
| Q1 25 | 3.3% | 15.7% | ||
| Q4 24 | -15.5% | 15.5% | ||
| Q3 24 | 20.0% | 29.3% | ||
| Q2 24 | 1.3% | 14.8% |
资本支出强度ARMKCSX
| Q1 26 | 2.5% | — | ||
| Q4 25 | 2.8% | 19.3% | ||
| Q3 25 | — | 20.4% | ||
| Q2 25 | 2.4% | 21.7% | ||
| Q1 25 | 2.7% | 21.0% | ||
| Q4 24 | 2.6% | 23.7% | ||
| Q3 24 | 3.2% | 17.3% | ||
| Q2 24 | 1.9% | 14.6% |
现金转化率ARMKCSX
| Q1 26 | -8.13× | 1.58× | ||
| Q4 25 | — | 1.93× | ||
| Q3 25 | — | 1.93× | ||
| Q2 25 | 1.07× | 0.77× | ||
| Q1 25 | 4.14× | 1.94× | ||
| Q4 24 | -5.56× | 1.93× | ||
| Q3 24 | 8.35× | 1.89× | ||
| Q2 24 | 2.42× | 1.13× |
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
ARMK
| Education | $1.1B | 22% |
| Sports Leisure Corrections | $961.2M | 20% |
| Food And Support Services International | $847.8M | 18% |
| Other | $621.6M | 13% |
| Businessand Industry | $510.6M | 11% |
| Health Care | $421.3M | 9% |
| Facility Services | $382.9M | 8% |
CSX
暂无分部数据
