vs
CSX Corporation（CSX）与Rocket Companies, Inc.（RKT）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Rocket Companies, Inc.的1.3倍（$3.5B vs $2.7B），CSX Corporation净利率更高（23.2% vs 2.5%，领先20.6%），Rocket Companies, Inc.同比增速更快（52.2% vs 1.7%），CSX Corporation自由现金流更多（$793.0M vs $-1.3B），过去两年Rocket Companies, Inc.的营收复合增速更高（39.5% 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。
Rocket Companies, Inc.是美国金融科技及住房服务企业，由丹·吉尔伯特创立，总部位于密歇根州底特律市中心。公司依托旗舰子公司Rocket Mortgage跻身美国最大抵押贷款提供商行列，旗下还拥有Redfin、Forsalebyowner.com、Rocket Money等子品牌。
CSX vs RKT — 直观对比
营收规模更大
CSX
是对方的1.3倍
$2.7B
营收增速更快
RKT
高出50.4%
1.7%
净利率更高
CSX
高出20.6%
2.5%
自由现金流更多
CSX
多$2.1B
$-1.3B
两年增速更快
RKT
近两年复合增速
-3.0%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $3.5B | $2.7B |
| 净利润 | $807.0M | $68.0M |
| 毛利率 | — | — |
| 营业利润率 | 36.0% | 6.3% |
| 净利率 | 23.2% | 2.5% |
| 营收同比 | 1.7% | 52.2% |
| 净利润同比 | 24.9% | 100.8% |
| 每股收益（稀释后） | — | $0.10 |
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CSXRKT
| Q1 26 | $3.5B | — | ||
| Q4 25 | $3.5B | $2.7B | ||
| Q3 25 | $3.6B | $1.6B | ||
| Q2 25 | $3.6B | $1.4B | ||
| Q1 25 | $3.4B | $1.0B | ||
| Q4 24 | $3.5B | $1.8B | ||
| Q3 24 | $3.6B | $646.9M | ||
| Q2 24 | $3.7B | $1.3B |
净利润CSXRKT
| Q1 26 | $807.0M | — | ||
| Q4 25 | $720.0M | $68.0M | ||
| Q3 25 | $694.0M | $-123.9M | ||
| Q2 25 | $829.0M | $-1.8M | ||
| Q1 25 | $646.0M | $-10.4M | ||
| Q4 24 | $720.0M | $33.9M | ||
| Q3 24 | $894.0M | $-22.0M | ||
| Q2 24 | $963.0M | $1.3M |
毛利率CSXRKT
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 58.9% | ||
| Q3 24 | — | -8.4% | ||
| Q2 24 | — | 47.4% |
营业利润率CSXRKT
| Q1 26 | 36.0% | — | ||
| Q4 25 | 31.6% | 6.3% | ||
| Q3 25 | 30.3% | -11.5% | ||
| Q2 25 | 35.9% | 1.8% | ||
| Q1 25 | 30.4% | -21.5% | ||
| Q4 24 | 30.8% | 38.1% | ||
| Q3 24 | 37.4% | -76.9% | ||
| Q2 24 | 39.1% | 14.8% |
净利率CSXRKT
| Q1 26 | 23.2% | — | ||
| Q4 25 | 20.5% | 2.5% | ||
| Q3 25 | 19.3% | -7.7% | ||
| Q2 25 | 23.2% | -0.1% | ||
| Q1 25 | 18.9% | -1.0% | ||
| Q4 24 | 20.3% | 1.9% | ||
| Q3 24 | 24.7% | -3.4% | ||
| Q2 24 | 26.0% | 0.1% |
每股收益（稀释后）CSXRKT
| Q1 26 | — | — | ||
| Q4 25 | $0.39 | $0.10 | ||
| Q3 25 | $0.37 | $-0.06 | ||
| Q2 25 | $0.44 | $-0.01 | ||
| Q1 25 | $0.34 | $-0.08 | ||
| Q4 24 | $0.38 | $0.28 | ||
| Q3 24 | $0.46 | $-0.19 | ||
| Q2 24 | $0.49 | $0.01 |
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 | $22.9B |
| 总资产 | $44.2B | $60.7B |
| 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CSXRKT
| Q1 26 | $1.1B | — | ||
| Q4 25 | $5.0M | $2.7B | ||
| Q3 25 | $6.0M | $5.8B | ||
| Q2 25 | $6.0M | $5.1B | ||
| Q1 25 | $8.0M | $1.4B | ||
| Q4 24 | $72.0M | $1.3B | ||
| Q3 24 | $12.0M | $1.2B | ||
| Q2 24 | $4.0M | $1.3B |
总债务CSXRKT
| 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CSXRKT
| Q1 26 | $13.6B | — | ||
| Q4 25 | $13.2B | $22.9B | ||
| Q3 25 | $12.8B | $8.9B | ||
| Q2 25 | $12.4B | $7.4B | ||
| Q1 25 | $12.2B | $8.6B | ||
| Q4 24 | $12.5B | $9.0B | ||
| Q3 24 | $12.9B | $8.4B | ||
| Q2 24 | $12.6B | $8.8B |
总资产CSXRKT
| Q1 26 | $44.2B | — | ||
| Q4 25 | $43.7B | $60.7B | ||
| Q3 25 | $43.3B | $33.6B | ||
| Q2 25 | $42.9B | $30.4B | ||
| Q1 25 | $43.2B | $25.3B | ||
| Q4 24 | $42.8B | $24.5B | ||
| Q3 24 | $43.1B | $25.1B | ||
| Q2 24 | $42.4B | $23.6B |
负债/权益比CSXRKT
| 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 | $-1.2B |
| 自由现金流经营现金流 - 资本支出 | $793.0M | $-1.3B |
| 自由现金流率自由现金流/营收 | 22.8% | -47.2% |
| 资本支出强度资本支出/营收 | — | 1.5% |
| 现金转化率经营现金流/净利润 | 1.58× | -18.08× |
| 过去12个月自由现金流最近4个季度 | $2.0B | $-4.0B |
8季度趋势，按日历期对齐
经营现金流CSXRKT
| Q1 26 | $1.3B | — | ||
| Q4 25 | $1.4B | $-1.2B | ||
| Q3 25 | $1.3B | $-50.3M | ||
| Q2 25 | $635.0M | $-1.9B | ||
| Q1 25 | $1.3B | $-797.0M | ||
| Q4 24 | $1.4B | $1.8B | ||
| Q3 24 | $1.7B | $-1.3B | ||
| Q2 24 | $1.1B | $-122.3M |
自由现金流CSXRKT
| Q1 26 | $793.0M | — | ||
| Q4 25 | $709.0M | $-1.3B | ||
| Q3 25 | $607.0M | $-71.8M | ||
| Q2 25 | $-141.0M | $-1.9B | ||
| Q1 25 | $536.0M | $-811.0M | ||
| Q4 24 | $550.0M | $1.8B | ||
| Q3 24 | $1.1B | $-1.4B | ||
| Q2 24 | $547.0M | $-138.3M |
自由现金流率CSXRKT
| Q1 26 | 22.8% | — | ||
| Q4 25 | 20.2% | -47.2% | ||
| Q3 25 | 16.9% | -4.5% | ||
| Q2 25 | -3.9% | -137.2% | ||
| Q1 25 | 15.7% | -78.2% | ||
| Q4 24 | 15.5% | 103.1% | ||
| Q3 24 | 29.3% | -209.6% | ||
| Q2 24 | 14.8% | -10.6% |
资本支出强度CSXRKT
| Q1 26 | — | — | ||
| Q4 25 | 19.3% | 1.5% | ||
| Q3 25 | 20.4% | 1.3% | ||
| Q2 25 | 21.7% | 1.1% | ||
| Q1 25 | 21.0% | 1.4% | ||
| Q4 24 | 23.7% | 1.1% | ||
| Q3 24 | 17.3% | 2.9% | ||
| Q2 24 | 14.6% | 1.2% |
现金转化率CSXRKT
| Q1 26 | 1.58× | — | ||
| Q4 25 | 1.93× | -18.08× | ||
| Q3 25 | 1.93× | — | ||
| Q2 25 | 0.77× | — | ||
| Q1 25 | 1.94× | — | ||
| Q4 24 | 1.93× | 54.42× | ||
| Q3 24 | 1.89× | — | ||
| Q2 24 | 1.13× | -94.46× |
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
RKT
| Other | $1.4B | 51% |
| Direct To Customer Segment | $945.8M | 35% |
| Partner Network Segment | $216.7M | 8% |
| Subscription Revenue | $91.3M | 3% |
| Closing Fees | $47.1M | 2% |
| Appraisal Revenue | $10.7M | 0% |
