Norfolk Southern Corporation (ETR:NFS)
Germany · Delayed Price · Currency is EUR 306.70
+1.10 (0.36%)
Oct 28, 2026, 9:04 AM CET
Norfolk Southern Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue | 12,963 | 12,180 | 12,123 | 12,156 | 12,745 | 11,142 |
Revenue Growth | 5.99% | 0.47% | -0.27% | -4.62% | 14.39% | 13.82% |
Cost of Revenue | 7,171 | 6,583 | 6,191 | 6,891 | 6,715 | 5,412 |
Gross Profit | 5,792 | 5,597 | 5,932 | 5,265 | 6,030 | 5,730 |
Operating Expenses | 1,426 | 1,393 | 1,353 | 1,298 | 1,221 | 1,181 |
Operating Income | 4,366 | 4,204 | 4,579 | 3,967 | 4,809 | 4,549 |
Interest Expense | -782 | -792 | -807 | -722 | -692 | -646 |
Other Non Operating Income (Expenses) | 186 | 187 | 185 | 308 | 139 | -25 |
EBT Excluding Unusual Items | 3,770 | 3,599 | 3,957 | 3,553 | 4,256 | 3,878 |
Merger & Restructuring Charges | -302 | -188 | -303 | -117 | -126 | - |
Other Unusual Items | -73 | -84 | -975 | -1,217 | - | - |
Pretax Income | 3,426 | 3,665 | 3,329 | 2,320 | 4,130 | 3,878 |
Income Tax Expense | 742 | 792 | 707 | 493 | 860 | 873 |
Net Income | 2,684 | 2,873 | 2,622 | 1,827 | 3,270 | 3,005 |
Preferred Dividends & Other Adjustments | 3 | 3 | 3 | 3 | 2 | 2 |
Net Income to Common | 2,681 | 2,870 | 2,619 | 1,824 | 3,268 | 3,003 |
Net Income Growth | -9.40% | 9.58% | 43.59% | -44.19% | 8.82% | 49.40% |
Shares Outstanding (Basic) | 225 | 225 | 226 | 227 | 235 | 247 |
Shares Outstanding (Diluted) | 225 | 225 | 226 | 227 | 236 | 248 |
Shares Change | -0.35% | -0.49% | -0.44% | -3.48% | -5.04% | -3.31% |
EPS (Basic) | 11.94 | 12.76 | 11.58 | 8.04 | 13.92 | 12.16 |
EPS (Diluted) | 11.92 | 12.75 | 11.57 | 8.02 | 13.88 | 12.11 |
EPS Growth | -9.05% | 10.15% | 44.30% | -42.20% | 14.56% | 54.55% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 1,647 | 2,157 | 28 | 830 | 2,274 | 2,785 |
Free Cash Flow Per Share | 7.32 | 9.57 | 0.12 | 3.65 | 9.65 | 11.22 |
Dividend Per Share | 5.400 | 5.400 | 5.400 | 5.400 | 4.960 | 4.160 |
Dividend Growth | 0% | 0% | 0% | 8.87% | 19.23% | 10.64% |
Gross Margin | 44.68% | 45.95% | 48.93% | 43.31% | 47.31% | 51.43% |
Operating Margin | 33.68% | 34.52% | 37.77% | 32.63% | 37.73% | 40.83% |
Profit Margin | 20.68% | 23.56% | 21.60% | 15.00% | 25.64% | 26.95% |
Free Cash Flow Margin | 12.71% | 17.71% | 0.23% | 6.83% | 17.84% | 25.00% |
EBITDA | 5,792 | 5,597 | 5,932 | 5,265 | 6,030 | 5,730 |
EBITDA Margin | 44.68% | 45.95% | 48.93% | 43.31% | 47.31% | 51.43% |
D&A For EBITDA | 1,426 | 1,393 | 1,353 | 1,298 | 1,221 | 1,181 |
EBIT | 4,366 | 4,204 | 4,579 | 3,967 | 4,809 | 4,549 |
EBIT Margin | 33.68% | 34.52% | 37.77% | 32.63% | 37.73% | 40.83% |
Effective Tax Rate | 21.66% | 21.61% | 21.24% | 21.25% | 20.82% | 22.51% |