CSX Corporation Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	14,092	14,540	14,657	14,853	12,522
Revenue Growth (YoY)	-3.08%	-0.80%	-1.32%	18.62%	18.32%
Cost of Revenue	7,668	7,455	7,520	7,530	5,869
Gross Profit	6,424	7,085	7,137	7,323	6,653
Operating Expenses	1,680	1,658	1,607	1,502	1,420
Operating Income	4,744	5,427	5,530	5,821	5,233
Interest Expense	-844	-832	-809	-742	-722
Interest & Investment Income	45	85	79	42	7
Other Non Operating Income (Expenses)	14	7	31	12	8
EBT Excluding Unusual Items	3,959	4,687	4,831	5,133	4,526
Merger & Restructuring Charges	-	-	-	-22	-27
Impairment of Goodwill	-164	-108	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	238	454
Asset Writedown	-26	-24	-2	-4	-2
Pretax Income	3,769	4,555	4,829	5,345	4,951
Income Tax Expense	880	1,085	1,161	1,231	1,170
Net Income	2,889	3,470	3,668	4,114	3,781
Net Income to Common	2,889	3,470	3,668	4,114	3,781
Net Income Growth	-16.74%	-5.40%	-10.84%	8.81%	36.74%
Shares Outstanding (Basic)	1,870	1,939	2,008	2,136	2,250
Shares Outstanding (Diluted)	1,873	1,943	2,013	2,141	2,255
Shares Change (YoY)	-3.60%	-3.48%	-5.98%	-5.05%	-2.17%
EPS (Basic)	1.54	1.79	1.83	1.93	1.68
EPS (Diluted)	1.54	1.79	1.82	1.92	1.68
EPS Growth	-13.95%	-1.67%	-5.21%	14.29%	40.00%
Free Cash Flow	1,711	2,718	3,257	3,413	3,308
Free Cash Flow Per Share	0.91	1.40	1.62	1.59	1.47
Dividend Per Share	0.520	0.480	0.440	0.400	0.370
Dividend Growth	8.33%	9.09%	10.00%	8.11%	5.71%
Gross Margin	45.59%	48.73%	48.69%	49.30%	53.13%
Operating Margin	33.66%	37.33%	37.73%	39.19%	41.79%
Profit Margin	20.50%	23.86%	25.03%	27.70%	30.20%
Free Cash Flow Margin	12.14%	18.69%	22.22%	22.98%	26.42%
EBITDA	6,424	7,085	7,137	7,323	6,653
EBITDA Margin	45.59%	48.73%	48.69%	49.30%	53.13%
D&A For EBITDA	1,680	1,658	1,607	1,502	1,420
EBIT	4,744	5,427	5,530	5,821	5,233
EBIT Margin	33.66%	37.33%	37.73%	39.19%	41.79%
Effective Tax Rate	23.35%	23.82%	24.04%	23.03%	23.63%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.