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CSX Corporation（CSX）与Expeditors International（EXPD）财务数据对比。点击上方公司名可切换其他公司
CSX Corporation的季度营收约是Expeditors International的1.2倍（$3.5B vs $2.9B），CSX Corporation净利率更高（23.2% vs 7.0%，领先16.1%），CSX Corporation同比增速更快（1.7% vs -3.3%），CSX Corporation自由现金流更多（$793.0M vs $270.3M），过去两年Expeditors International的营收复合增速更高（13.8% vs -3.0%）
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。
美国财富500强物流服务企业，总部位于华盛顿州贝尔维尤，依托覆盖六大洲100余个国家超340个网点的全球网络及统一集成的技术系统，为客户提供高度优化的定制化供应链解决方案。
CSX vs EXPD — 直观对比
营收规模更大
CSX
是对方的1.2倍
$2.9B
营收增速更快
CSX
高出5.1%
-3.3%
净利率更高
CSX
高出16.1%
7.0%
自由现金流更多
CSX
多$522.7M
$270.3M
两年增速更快
EXPD
近两年复合增速
-3.0%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $3.5B | $2.9B |
| 净利润 | $807.0M | $200.7M |
| 毛利率 | — | — |
| 营业利润率 | 29.9% | 8.8% |
| 净利率 | 23.2% | 7.0% |
| 营收同比 | 1.7% | -3.3% |
| 净利润同比 | 401.2% | -14.9% |
| 每股收益（稀释后） | — | $1.50 |
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CSXEXPD
| Q1 26 | $3.5B | — | ||
| Q4 25 | $3.5B | $2.9B | ||
| Q3 25 | $3.6B | $2.9B | ||
| Q2 25 | $3.6B | $2.7B | ||
| Q1 25 | $3.4B | $2.7B | ||
| Q4 24 | $3.5B | $3.0B | ||
| Q3 24 | $3.6B | $3.0B | ||
| Q2 24 | $3.7B | $2.4B |
净利润CSXEXPD
| Q1 26 | $807.0M | — | ||
| Q4 25 | $720.0M | $200.7M | ||
| Q3 25 | $694.0M | $222.3M | ||
| Q2 25 | $829.0M | $183.6M | ||
| Q1 25 | $646.0M | $203.8M | ||
| Q4 24 | $720.0M | $235.9M | ||
| Q3 24 | $894.0M | $229.6M | ||
| Q2 24 | $963.0M | $175.5M |
营业利润率CSXEXPD
| Q1 26 | 29.9% | — | ||
| Q4 25 | 31.6% | 8.8% | ||
| Q3 25 | 30.3% | 10.0% | ||
| Q2 25 | 35.9% | 9.3% | ||
| Q1 25 | 30.4% | 10.0% | ||
| Q4 24 | 30.8% | 10.2% | ||
| Q3 24 | 37.4% | 10.1% | ||
| Q2 24 | 39.1% | 9.2% |
净利率CSXEXPD
| Q1 26 | 23.2% | — | ||
| Q4 25 | 20.5% | 7.0% | ||
| Q3 25 | 19.3% | 7.7% | ||
| Q2 25 | 23.2% | 6.9% | ||
| Q1 25 | 18.9% | 7.6% | ||
| Q4 24 | 20.3% | 8.0% | ||
| Q3 24 | 24.7% | 7.7% | ||
| Q2 24 | 26.0% | 7.2% |
每股收益（稀释后）CSXEXPD
| Q1 26 | — | — | ||
| Q4 25 | $0.39 | $1.50 | ||
| Q3 25 | $0.37 | $1.64 | ||
| Q2 25 | $0.44 | $1.34 | ||
| Q1 25 | $0.34 | $1.47 | ||
| Q4 24 | $0.38 | $1.68 | ||
| Q3 24 | $0.46 | $1.63 | ||
| Q2 24 | $0.49 | $1.24 |
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 | $1.1B | $1.3B |
| 总债务越低越好 | $18.9B | — |
| 股东权益账面价值 | $13.6B | $2.4B |
| 总资产 | $44.2B | $4.9B |
| 负债/权益比越低杠杆越低 | 1.39× | — |
8季度趋势，按日历期对齐
现金及短期投资CSXEXPD
| Q1 26 | $1.1B | — | ||
| Q4 25 | $5.0M | $1.3B | ||
| Q3 25 | $6.0M | $1.2B | ||
| Q2 25 | $6.0M | $1.2B | ||
| Q1 25 | $8.0M | $1.3B | ||
| Q4 24 | $72.0M | $1.1B | ||
| Q3 24 | $12.0M | $1.3B | ||
| Q2 24 | $4.0M | $1.3B |
总债务CSXEXPD
| Q1 26 | $18.9B | — | ||
| Q4 25 | $18.2B | — | ||
| Q3 25 | $18.6B | — | ||
| Q2 25 | $18.6B | — | ||
| Q1 25 | $18.5B | — | ||
| Q4 24 | $17.9B | — | ||
| Q3 24 | $18.5B | — | ||
| Q2 24 | $18.0B | — |
股东权益CSXEXPD
| Q1 26 | $13.6B | — | ||
| Q4 25 | $13.2B | $2.4B | ||
| Q3 25 | $12.8B | $2.3B | ||
| Q2 25 | $12.4B | $2.2B | ||
| Q1 25 | $12.2B | $2.3B | ||
| Q4 24 | $12.5B | $2.2B | ||
| Q3 24 | $12.9B | $2.4B | ||
| Q2 24 | $12.6B | $2.2B |
总资产CSXEXPD
| Q1 26 | $44.2B | — | ||
| Q4 25 | $43.7B | $4.9B | ||
| Q3 25 | $43.3B | $4.8B | ||
| Q2 25 | $42.9B | $4.8B | ||
| Q1 25 | $43.2B | $4.8B | ||
| Q4 24 | $42.8B | $4.8B | ||
| Q3 24 | $43.1B | $5.2B | ||
| Q2 24 | $42.4B | $4.8B |
负债/权益比CSXEXPD
| Q1 26 | 1.39× | — | ||
| Q4 25 | 1.38× | — | ||
| Q3 25 | 1.45× | — | ||
| Q2 25 | 1.50× | — | ||
| Q1 25 | 1.52× | — | ||
| Q4 24 | 1.43× | — | ||
| Q3 24 | 1.43× | — | ||
| Q2 24 | 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 | $1.3B | $283.3M |
| 自由现金流经营现金流 - 资本支出 | $793.0M | $270.3M |
| 自由现金流率自由现金流/营收 | 22.8% | 9.5% |
| 资本支出强度资本支出/营收 | — | 0.5% |
| 现金转化率经营现金流/净利润 | 1.58× | 1.41× |
| 过去12个月自由现金流最近4个季度 | $2.0B | $953.4M |
8季度趋势，按日历期对齐
经营现金流CSXEXPD
| Q1 26 | $1.3B | — | ||
| Q4 25 | $1.4B | $283.3M | ||
| Q3 25 | $1.3B | $201.4M | ||
| Q2 25 | $635.0M | $179.2M | ||
| Q1 25 | $1.3B | $342.6M | ||
| Q4 24 | $1.4B | $249.7M | ||
| Q3 24 | $1.7B | $90.0M | ||
| Q2 24 | $1.1B | $126.8M |
自由现金流CSXEXPD
| Q1 26 | $793.0M | — | ||
| Q4 25 | $709.0M | $270.3M | ||
| Q3 25 | $607.0M | $190.3M | ||
| Q2 25 | $-141.0M | $163.3M | ||
| Q1 25 | $536.0M | $329.5M | ||
| Q4 24 | $550.0M | $239.7M | ||
| Q3 24 | $1.1B | $77.7M | ||
| Q2 24 | $547.0M | $118.8M |
自由现金流率CSXEXPD
| Q1 26 | 22.8% | — | ||
| Q4 25 | 20.2% | 9.5% | ||
| Q3 25 | 16.9% | 6.6% | ||
| Q2 25 | -3.9% | 6.2% | ||
| Q1 25 | 15.7% | 12.4% | ||
| Q4 24 | 15.5% | 8.1% | ||
| Q3 24 | 29.3% | 2.6% | ||
| Q2 24 | 14.8% | 4.9% |
资本支出强度CSXEXPD
| Q1 26 | — | — | ||
| Q4 25 | 19.3% | 0.5% | ||
| Q3 25 | 20.4% | 0.4% | ||
| Q2 25 | 21.7% | 0.6% | ||
| Q1 25 | 21.0% | 0.5% | ||
| Q4 24 | 23.7% | 0.3% | ||
| Q3 24 | 17.3% | 0.4% | ||
| Q2 24 | 14.6% | 0.3% |
现金转化率CSXEXPD
| Q1 26 | 1.58× | — | ||
| Q4 25 | 1.93× | 1.41× | ||
| Q3 25 | 1.93× | 0.91× | ||
| Q2 25 | 0.77× | 0.98× | ||
| Q1 25 | 1.94× | 1.68× | ||
| Q4 24 | 1.93× | 1.06× | ||
| Q3 24 | 1.89× | 0.39× | ||
| Q2 24 | 1.13× | 0.72× |
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
CSX
暂无分部数据
EXPD
| Customs Brokerage And Other Services | $1.1B | 40% |
| Airfreight Services | $1.1B | 39% |
| Ocean Freight And Ocean Services | $611.4M | 21% |
