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CSX Corporation(CSX)与ServiceNow(NOW)财务数据对比。点击上方公司名可切换其他公司
ServiceNow的季度营收约是CSX Corporation的1.1倍($3.8B vs $3.5B),CSX Corporation净利率更高(23.2% vs 12.4%,领先10.7%),ServiceNow同比增速更快(2.8% vs 1.7%),ServiceNow自由现金流更多($1.7B vs $793.0M),过去两年ServiceNow的营收复合增速更高(19.8% 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。
ServiceNow是2003年由弗雷德·卢迪在美国加利福尼亚州圣克拉拉创立的软件企业,主打云计算平台产品,可支持企业搭建及管理自动化业务工作流。公司于纽交所上市,现为标普100及标普500指数成分股。
CSX vs NOW — 直观对比
营收规模更大
NOW
是对方的1.1倍
$3.5B
营收增速更快
NOW
高出1.1%
1.7%
净利率更高
CSX
高出10.7%
12.4%
自由现金流更多
NOW
多$872.0M
$793.0M
两年增速更快
NOW
近两年复合增速
-3.0%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $3.5B | $3.8B |
| 净利润 | $807.0M | $469.0M |
| 毛利率 | — | 75.1% |
| 营业利润率 | 29.9% | 13.3% |
| 净利率 | 23.2% | 12.4% |
| 营收同比 | 1.7% | 2.8% |
| 净利润同比 | 401.2% | -53.7% |
| 每股收益(稀释后) | — | $1.04 |
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
CSX
NOW
| Q1 26 | $3.5B | $3.8B | ||
| Q4 25 | $3.5B | $3.6B | ||
| Q3 25 | $3.6B | $3.4B | ||
| Q2 25 | $3.6B | $3.2B | ||
| Q1 25 | $3.4B | $3.1B | ||
| Q4 24 | $3.5B | $3.0B | ||
| Q3 24 | $3.6B | $2.8B | ||
| Q2 24 | $3.7B | $2.6B |
净利润
CSX
NOW
| Q1 26 | $807.0M | $469.0M | ||
| Q4 25 | $720.0M | $401.0M | ||
| Q3 25 | $694.0M | $502.0M | ||
| Q2 25 | $829.0M | $385.0M | ||
| Q1 25 | $646.0M | $460.0M | ||
| Q4 24 | $720.0M | $384.0M | ||
| Q3 24 | $894.0M | $432.0M | ||
| Q2 24 | $963.0M | $262.0M |
毛利率
CSX
NOW
| Q1 26 | — | 75.1% | ||
| Q4 25 | — | 76.6% | ||
| Q3 25 | — | 77.3% | ||
| Q2 25 | — | 77.5% | ||
| Q1 25 | — | 78.9% | ||
| Q4 24 | — | 78.7% | ||
| Q3 24 | — | 79.1% | ||
| Q2 24 | — | 79.0% |
营业利润率
CSX
NOW
| Q1 26 | 29.9% | 13.3% | ||
| Q4 25 | 31.6% | 12.4% | ||
| Q3 25 | 30.3% | 16.8% | ||
| Q2 25 | 35.9% | 11.1% | ||
| Q1 25 | 30.4% | 14.6% | ||
| Q4 24 | 30.8% | 12.6% | ||
| Q3 24 | 37.4% | 14.9% | ||
| Q2 24 | 39.1% | 9.1% |
净利率
CSX
NOW
| Q1 26 | 23.2% | 12.4% | ||
| Q4 25 | 20.5% | 11.2% | ||
| Q3 25 | 19.3% | 14.7% | ||
| Q2 25 | 23.2% | 12.0% | ||
| Q1 25 | 18.9% | 14.9% | ||
| Q4 24 | 20.3% | 13.0% | ||
| Q3 24 | 24.7% | 15.4% | ||
| Q2 24 | 26.0% | 10.0% |
每股收益(稀释后)
CSX
NOW
| Q1 26 | — | $1.04 | ||
| Q4 25 | $0.39 | $-4.77 | ||
| Q3 25 | $0.37 | $2.40 | ||
| Q2 25 | $0.44 | $1.84 | ||
| Q1 25 | $0.34 | $2.20 | ||
| Q4 24 | $0.38 | $1.84 | ||
| Q3 24 | $0.46 | $2.07 | ||
| Q2 24 | $0.49 | $1.26 |
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 | $2.7B |
| 总债务越低越好 | $18.9B | — |
| 股东权益账面价值 | $13.6B | $11.7B |
| 总资产 | $44.2B | $24.4B |
| 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
CSX
NOW
| Q1 26 | $1.1B | $2.7B | ||
| Q4 25 | $5.0M | $3.7B | ||
| Q3 25 | $6.0M | $2.7B | ||
| Q2 25 | $6.0M | $3.1B | ||
| Q1 25 | $8.0M | $3.4B | ||
| Q4 24 | $72.0M | $2.3B | ||
| Q3 24 | $12.0M | $1.9B | ||
| Q2 24 | $4.0M | $2.2B |
总债务
CSX
NOW
| 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
CSX
NOW
| Q1 26 | $13.6B | $11.7B | ||
| Q4 25 | $13.2B | $13.0B | ||
| Q3 25 | $12.8B | $11.3B | ||
| Q2 25 | $12.4B | $10.9B | ||
| Q1 25 | $12.2B | $10.1B | ||
| Q4 24 | $12.5B | $9.6B | ||
| Q3 24 | $12.9B | $9.3B | ||
| Q2 24 | $12.6B | $8.7B |
总资产
CSX
NOW
| Q1 26 | $44.2B | $24.4B | ||
| Q4 25 | $43.7B | $26.0B | ||
| Q3 25 | $43.3B | $21.8B | ||
| Q2 25 | $42.9B | $22.1B | ||
| Q1 25 | $43.2B | $21.0B | ||
| Q4 24 | $42.8B | $20.4B | ||
| Q3 24 | $43.1B | $18.4B | ||
| Q2 24 | $42.4B | $18.2B |
负债/权益比
CSX
NOW
| 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 | $1.7B |
| 自由现金流经营现金流 - 资本支出 | $793.0M | $1.7B |
| 自由现金流率自由现金流/营收 | 22.8% | 44.2% |
| 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 | 1.58× | 3.56× |
| 过去12个月自由现金流最近4个季度 | $2.0B | $4.8B |
8季度趋势,按日历期对齐
经营现金流
CSX
NOW
| Q1 26 | $1.3B | $1.7B | ||
| Q4 25 | $1.4B | $2.2B | ||
| Q3 25 | $1.3B | $813.0M | ||
| Q2 25 | $635.0M | $716.0M | ||
| Q1 25 | $1.3B | $1.7B | ||
| Q4 24 | $1.4B | $1.6B | ||
| Q3 24 | $1.7B | $671.0M | ||
| Q2 24 | $1.1B | $620.0M |
自由现金流
CSX
NOW
| Q1 26 | $793.0M | $1.7B | ||
| Q4 25 | $709.0M | $2.0B | ||
| Q3 25 | $607.0M | $578.0M | ||
| Q2 25 | $-141.0M | $526.0M | ||
| Q1 25 | $536.0M | $1.5B | ||
| Q4 24 | $550.0M | $1.4B | ||
| Q3 24 | $1.1B | $469.0M | ||
| Q2 24 | $547.0M | $358.0M |
自由现金流率
CSX
NOW
| Q1 26 | 22.8% | 44.2% | ||
| Q4 25 | 20.2% | 56.1% | ||
| Q3 25 | 16.9% | 17.0% | ||
| Q2 25 | -3.9% | 16.4% | ||
| Q1 25 | 15.7% | 47.7% | ||
| Q4 24 | 15.5% | 46.7% | ||
| Q3 24 | 29.3% | 16.8% | ||
| Q2 24 | 14.8% | 13.6% |
资本支出强度
CSX
NOW
| Q1 26 | — | — | ||
| Q4 25 | 19.3% | 6.7% | ||
| Q3 25 | 20.4% | 6.9% | ||
| Q2 25 | 21.7% | 5.9% | ||
| Q1 25 | 21.0% | 6.6% | ||
| Q4 24 | 23.7% | 8.6% | ||
| Q3 24 | 17.3% | 7.2% | ||
| Q2 24 | 14.6% | 10.0% |
现金转化率
CSX
NOW
| Q1 26 | 1.58× | 3.56× | ||
| Q4 25 | 1.93× | 5.58× | ||
| Q3 25 | 1.93× | 1.62× | ||
| Q2 25 | 0.77× | 1.86× | ||
| Q1 25 | 1.94× | 3.65× | ||
| Q4 24 | 1.93× | 4.26× | ||
| Q3 24 | 1.89× | 1.55× | ||
| Q2 24 | 1.13× | 2.37× |
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
NOW
| Subscription revenues | $3.7B | 97% |
| Other | $80.5M | 2% |
| Professional services and other revenues | $18.5M | 0% |