Norfolk Southern Corporation (ETR:NFS)
Germany · Delayed Price · Currency is EUR 293.25
-3.70 (-1.25%)
Aug 7, 2026, 5:17 PM 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 | Jun '26 Jun 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 | 12,540 | 12,180 | 12,123 | 12,156 | 12,745 | 11,142 |
Revenue Growth | 2.97% | 0.47% | -0.27% | -4.62% | 14.39% | 13.82% |
Cost of Revenue | 6,889 | 6,583 | 6,191 | 6,891 | 6,715 | 5,514 |
Gross Profit | 5,651 | 5,597 | 5,932 | 5,265 | 6,030 | 5,628 |
Depreciation & Amortization Expenses | 1,411 | 1,393 | 1,353 | 1,298 | 1,221 | 1,181 |
Other Operating Expenses | 182 | -174 | 530 | 1,116 | - | - |
Operating Income | 4,036 | 4,356 | 4,071 | 2,851 | 4,809 | 4,447 |
Interest Expense | -786 | -792 | -807 | -722 | -692 | -646 |
Other Non-Operating Income (Expense) | 113 | 101 | 65 | 191 | 13 | 77 |
Total Non-Operating Income (Expense) | -673 | -691 | -742 | -531 | -679 | -569 |
Pretax Income | 3,363 | 3,665 | 3,329 | 2,320 | 4,130 | 3,878 |
Provision for Income Taxes | 727 | 792 | 707 | 493 | 860 | 873 |
Net Income | 2,636 | 2,873 | 2,622 | 1,827 | 3,270 | 3,005 |
Net Income to Common | 2,636 | 2,873 | 2,622 | 1,827 | 3,270 | 3,005 |
Net Income Growth | -21.31% | 9.57% | 43.51% | -44.13% | 8.82% | 49.28% |
Shares Outstanding (Basic) | 225 | 225 | 226 | 227 | 235 | 247 |
Shares Outstanding (Diluted) | 225 | 225 | 226 | 227 | 236 | 248 |
Shares Change | -0.60% | -0.49% | -0.44% | -3.48% | -5.04% | -3.31% |
EPS (Basic) | 11.72 | 12.76 | 11.58 | 8.04 | 13.92 | 12.16 |
EPS (Diluted) | 11.72 | 12.75 | 11.57 | 8.02 | 13.88 | 12.11 |
EPS Growth | -20.81% | 10.20% | 44.26% | -42.22% | 14.62% | 54.46% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | 1,631 | 2,157 | 1,671 | 852 | 2,274 | 2,785 |
Free Cash Flow Growth | -19.42% | 29.08% | 96.13% | -62.53% | -18.35% | 29.96% |
Free Cash Flow Per Share | 7.25 | 9.57 | 7.38 | 3.75 | 9.65 | 11.23 |
Dividends 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 | 45.06% | 45.95% | 48.93% | 43.31% | 47.31% | 50.51% |
Operating Margin | 32.19% | 35.76% | 33.58% | 23.45% | 37.73% | 39.91% |
Profit Margin | 21.02% | 23.59% | 21.63% | 15.03% | 25.66% | 26.97% |
FCF Margin | 13.01% | 17.71% | 13.78% | 7.01% | 17.84% | 25.00% |
EBITDA | 5,447 | 5,749 | 5,424 | 4,149 | 6,030 | 5,628 |
EBITDA Margin | 43.44% | 47.20% | 44.74% | 34.13% | 47.31% | 50.51% |
EBIT | 4,036 | 4,356 | 4,071 | 2,851 | 4,809 | 4,447 |
EBIT Margin | 32.19% | 35.76% | 33.58% | 23.45% | 37.73% | 39.91% |
Effective Tax Rate | 21.62% | 21.61% | 21.24% | 21.25% | 20.82% | 22.51% |