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CSX Corporation（CSX）与SharkNinja, Inc.（SN）财务数据对比。点击上方公司名可切换其他公司
SharkNinja, Inc.的季度营收约是CSX Corporation的1.6倍（$5.5B vs $3.5B），SharkNinja, Inc.同比增速更快（30.0% vs 1.7%），CSX Corporation自由现金流更多（$793.0M vs $308.9M）
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。
SharkNinja是总部位于美国马萨诸塞州尼德姆的全球化产品设计与科技企业，1994年由马克·罗森茨韦格创立，现任首席执行官马克·巴罗卡斯于2008年加入公司担任总裁，公司名称由旗下两大核心品牌Shark和Ninja组合而来。
CSX vs SN — 直观对比
营收规模更大
SN
是对方的1.6倍
$3.5B
营收增速更快
SN
高出28.2%
1.7%
自由现金流更多
CSX
多$484.1M
$308.9M
损益表 — Q1 FY2026 vs Q4 FY2024
| 指标 | | |
|---|---|---|
| 营收 | $3.5B | $5.5B |
| 净利润 | $807.0M | — |
| 毛利率 | — | 48.1% |
| 营业利润率 | 36.0% | 11.7% |
| 净利率 | 23.2% | — |
| 营收同比 | 1.7% | 30.0% |
| 净利润同比 | 24.9% | — |
| 每股收益（稀释后） | — | $3.11 |
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CSXSN
| Q1 26 | $3.5B | — | ||
| Q4 25 | $3.5B | — | ||
| Q3 25 | $3.6B | — | ||
| Q2 25 | $3.6B | — | ||
| Q1 25 | $3.4B | — | ||
| Q4 24 | $3.5B | $5.5B | ||
| Q3 24 | $3.6B | — | ||
| Q2 24 | $3.7B | — |
净利润CSXSN
| Q1 26 | $807.0M | — | ||
| Q4 25 | $720.0M | — | ||
| Q3 25 | $694.0M | — | ||
| Q2 25 | $829.0M | — | ||
| Q1 25 | $646.0M | — | ||
| Q4 24 | $720.0M | — | ||
| Q3 24 | $894.0M | — | ||
| Q2 24 | $963.0M | — |
毛利率CSXSN
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 48.1% | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
营业利润率CSXSN
| Q1 26 | 36.0% | — | ||
| Q4 25 | 31.6% | — | ||
| Q3 25 | 30.3% | — | ||
| Q2 25 | 35.9% | — | ||
| Q1 25 | 30.4% | — | ||
| Q4 24 | 30.8% | 11.7% | ||
| Q3 24 | 37.4% | — | ||
| Q2 24 | 39.1% | — |
净利率CSXSN
| Q1 26 | 23.2% | — | ||
| Q4 25 | 20.5% | — | ||
| Q3 25 | 19.3% | — | ||
| Q2 25 | 23.2% | — | ||
| Q1 25 | 18.9% | — | ||
| Q4 24 | 20.3% | — | ||
| Q3 24 | 24.7% | — | ||
| Q2 24 | 26.0% | — |
每股收益（稀释后）CSXSN
| Q1 26 | — | — | ||
| Q4 25 | $0.39 | — | ||
| Q3 25 | $0.37 | — | ||
| Q2 25 | $0.44 | — | ||
| Q1 25 | $0.34 | — | ||
| Q4 24 | $0.38 | $3.11 | ||
| Q3 24 | $0.46 | — | ||
| Q2 24 | $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 | $1.1B | $363.7M |
| 总债务越低越好 | $18.9B | — |
| 股东权益账面价值 | $13.6B | $1.9B |
| 总资产 | $44.2B | $4.4B |
| 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CSXSN
| Q1 26 | $1.1B | — | ||
| Q4 25 | $5.0M | — | ||
| Q3 25 | $6.0M | — | ||
| Q2 25 | $6.0M | — | ||
| Q1 25 | $8.0M | — | ||
| Q4 24 | $72.0M | $363.7M | ||
| Q3 24 | $12.0M | — | ||
| Q2 24 | $4.0M | — |
总债务CSXSN
| 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CSXSN
| Q1 26 | $13.6B | — | ||
| Q4 25 | $13.2B | — | ||
| Q3 25 | $12.8B | — | ||
| Q2 25 | $12.4B | — | ||
| Q1 25 | $12.2B | — | ||
| Q4 24 | $12.5B | $1.9B | ||
| Q3 24 | $12.9B | — | ||
| Q2 24 | $12.6B | — |
总资产CSXSN
| Q1 26 | $44.2B | — | ||
| Q4 25 | $43.7B | — | ||
| Q3 25 | $43.3B | — | ||
| Q2 25 | $42.9B | — | ||
| Q1 25 | $43.2B | — | ||
| Q4 24 | $42.8B | $4.4B | ||
| Q3 24 | $43.1B | — | ||
| Q2 24 | $42.4B | — |
负债/权益比CSXSN
| 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 | $446.6M |
| 自由现金流经营现金流 - 资本支出 | $793.0M | $308.9M |
| 自由现金流率自由现金流/营收 | 22.8% | 5.6% |
| 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 | 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CSXSN
| Q1 26 | $1.3B | — | ||
| Q4 25 | $1.4B | — | ||
| Q3 25 | $1.3B | — | ||
| Q2 25 | $635.0M | — | ||
| Q1 25 | $1.3B | — | ||
| Q4 24 | $1.4B | $446.6M | ||
| Q3 24 | $1.7B | — | ||
| Q2 24 | $1.1B | — |
自由现金流CSXSN
| Q1 26 | $793.0M | — | ||
| Q4 25 | $709.0M | — | ||
| Q3 25 | $607.0M | — | ||
| Q2 25 | $-141.0M | — | ||
| Q1 25 | $536.0M | — | ||
| Q4 24 | $550.0M | $308.9M | ||
| Q3 24 | $1.1B | — | ||
| Q2 24 | $547.0M | — |
自由现金流率CSXSN
| Q1 26 | 22.8% | — | ||
| Q4 25 | 20.2% | — | ||
| Q3 25 | 16.9% | — | ||
| Q2 25 | -3.9% | — | ||
| Q1 25 | 15.7% | — | ||
| Q4 24 | 15.5% | 5.6% | ||
| Q3 24 | 29.3% | — | ||
| Q2 24 | 14.8% | — |
资本支出强度CSXSN
| Q1 26 | — | — | ||
| Q4 25 | 19.3% | — | ||
| Q3 25 | 20.4% | — | ||
| Q2 25 | 21.7% | — | ||
| Q1 25 | 21.0% | — | ||
| Q4 24 | 23.7% | 2.5% | ||
| Q3 24 | 17.3% | — | ||
| Q2 24 | 14.6% | — |
现金转化率CSXSN
| Q1 26 | 1.58× | — | ||
| Q4 25 | 1.93× | — | ||
| Q3 25 | 1.93× | — | ||
| Q2 25 | 0.77× | — | ||
| Q1 25 | 1.94× | — | ||
| Q4 24 | 1.93× | — | ||
| Q3 24 | 1.89× | — | ||
| Q2 24 | 1.13× | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
