CSX Corporation 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	Mar '26 Mar 31, 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	14,151	14,092	14,540	14,657	14,853	12,522
Revenue Growth (YoY)	-0.92%	-3.08%	-0.80%	-1.32%	18.62%	18.32%
Cost of Revenue	7,584	7,727	7,529	7,551	7,635	5,962
Gross Profit	6,567	6,365	7,011	7,106	7,218	6,560
Depreciation & Amortization Expenses	1,670	1,680	1,658	1,607	1,502	1,420
Other Operating Expenses	164	164	108	-	-238	-454
Total Operating Expenses	1,834	1,844	1,766	1,607	1,264	966
Operating Income	4,733	4,521	5,245	5,499	5,954	5,594
Interest Expense	-848	-844	-832	-809	-742	-722
Other Non-Operating Income (Expense)	89	92	142	139	133	79
Total Non-Operating Income (Expense)	-759	-752	-690	-670	-609	-643
Pretax Income	3,974	3,769	4,555	4,829	5,345	4,951
Provision for Income Taxes	924	880	1,085	1,161	1,231	1,170
Net Income	3,050	2,889	3,470	3,668	4,114	3,781
Net Income to Common	3,050	2,889	3,470	3,668	4,114	3,781
Net Income Growth	-5.75%	-16.74%	-5.40%	-10.84%	8.81%	36.74%
Shares Outstanding (Basic)	1,864	1,870	1,939	2,008	2,136	2,250
Shares Outstanding (Diluted)	1,866	1,873	1,943	2,013	2,141	2,255
Shares Change (YoY)	-3.10%	-3.60%	-3.48%	-5.98%	-5.05%	-2.17%
EPS (Basic)	1.63	1.54	1.79	1.83	1.93	1.68
EPS (Diluted)	1.63	1.54	1.79	1.82	1.92	1.68
EPS Growth	-2.40%	-13.97%	-1.65%	-5.21%	14.29%	40.00%
Shares Outstanding	1,858	1,860	1,900	1,958	2,066	2,202
Free Cash Flow	-	1,711	2,718	3,257	3,413	3,308
Free Cash Flow Growth	-	-37.05%	-16.55%	-4.57%	3.17%	25.45%
Free Cash Flow Per Share	-	0.91	1.40	1.62	1.59	1.47
Dividends Per Share	0.530	0.520	0.480	0.440	0.400	0.370
Dividend Growth	1.92%	8.33%	9.09%	10.00%	8.11%	5.71%
Gross Margin	46.41%	45.17%	48.22%	48.48%	48.60%	52.39%
Operating Margin	33.45%	32.08%	36.07%	37.52%	40.09%	44.67%
Profit Margin	21.55%	20.50%	23.87%	25.03%	27.70%	30.19%
FCF Margin	-	12.14%	18.69%	22.22%	22.98%	26.42%
EBITDA	4,733	6,201	6,903	7,106	7,456	7,014
EBITDA Margin	33.45%	44.00%	47.48%	48.48%	50.20%	56.01%
EBIT	4,733	4,521	5,245	5,499	5,954	5,594
EBIT Margin	33.45%	32.08%	36.07%	37.52%	40.09%	44.67%
Effective Tax Rate	23.25%	23.35%	23.82%	24.04%	23.03%	23.63%

SEC Filings: 10-K · 10-Q