CSX Corporation (CSX)
NASDAQ: CSX · Real-Time Price · USD
27.69
+0.33 (1.22%)
Apr 17, 2025, 4:00 PM EDT - Market closed
CSX Corporation Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 14,282 | 14,540 | 14,657 | 14,853 | 12,522 | 10,583 | Upgrade
|
| Revenue Growth (YoY) | -2.39% | -0.80% | -1.32% | 18.62% | 18.32% | -11.34% | Upgrade
|
| Cost of Revenue | 7,493 | 7,466 | 7,554 | 7,530 | 5,869 | 4,823 | Upgrade
|
| Gross Profit | 6,789 | 7,074 | 7,103 | 7,323 | 6,653 | 5,760 | Upgrade
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| Operating Expenses | 1,673 | 1,658 | 1,607 | 1,502 | 1,420 | 1,383 | Upgrade
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| Operating Income | 5,116 | 5,416 | 5,496 | 5,821 | 5,233 | 4,377 | Upgrade
|
| Interest Expense | -831 | -832 | -809 | -742 | -722 | -754 | Upgrade
|
| Interest & Investment Income | 85 | 85 | 79 | 42 | 7 | 17 | Upgrade
|
| Other Non Operating Income (Expenses) | -4 | 7 | 31 | 12 | 8 | 8 | Upgrade
|
| EBT Excluding Unusual Items | 4,366 | 4,676 | 4,797 | 5,133 | 4,526 | 3,648 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -22 | -27 | - | Upgrade
|
| Impairment of Goodwill | -108 | -108 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 11 | 11 | 34 | 238 | 454 | 35 | Upgrade
|
| Asset Writedown | -24 | -24 | -2 | -4 | -2 | -8 | Upgrade
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| Other Unusual Items | - | - | - | - | - | -48 | Upgrade
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| Pretax Income | 4,245 | 4,555 | 4,829 | 5,345 | 4,951 | 3,627 | Upgrade
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| Income Tax Expense | 1,009 | 1,085 | 1,161 | 1,231 | 1,170 | 862 | Upgrade
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| Net Income | 3,236 | 3,470 | 3,668 | 4,114 | 3,781 | 2,765 | Upgrade
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| Net Income to Common | 3,236 | 3,470 | 3,668 | 4,114 | 3,781 | 2,765 | Upgrade
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| Net Income Growth | -9.46% | -5.40% | -10.84% | 8.81% | 36.74% | -16.99% | Upgrade
|
| Shares Outstanding (Basic) | 1,922 | 1,939 | 2,008 | 2,136 | 2,250 | 2,300 | Upgrade
|
| Shares Outstanding (Diluted) | 1,926 | 1,943 | 2,013 | 2,141 | 2,255 | 2,305 | Upgrade
|
| Shares Change (YoY) | -3.18% | -3.48% | -5.98% | -5.05% | -2.17% | -3.76% | Upgrade
|
| EPS (Basic) | 1.68 | 1.79 | 1.83 | 1.93 | 1.68 | 1.20 | Upgrade
|
| EPS (Diluted) | 1.68 | 1.79 | 1.82 | 1.92 | 1.68 | 1.20 | Upgrade
|
| EPS Growth | -6.53% | -1.67% | -5.21% | 14.29% | 40.00% | -13.67% | Upgrade
|
| Free Cash Flow | 2,705 | 2,718 | 3,257 | 3,413 | 3,308 | 2,637 | Upgrade
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| Free Cash Flow Per Share | 1.41 | 1.40 | 1.62 | 1.59 | 1.47 | 1.14 | Upgrade
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| Dividend Per Share | 0.490 | 0.480 | 0.440 | 0.400 | 0.370 | 0.350 | Upgrade
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| Dividend Growth | 8.89% | 9.09% | 10.00% | 8.11% | 5.71% | 20.69% | Upgrade
|
| Gross Margin | 47.53% | 48.65% | 48.46% | 49.30% | 53.13% | 54.43% | Upgrade
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| Operating Margin | 35.82% | 37.25% | 37.50% | 39.19% | 41.79% | 41.36% | Upgrade
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| Profit Margin | 22.66% | 23.86% | 25.03% | 27.70% | 30.20% | 26.13% | Upgrade
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| Free Cash Flow Margin | 18.94% | 18.69% | 22.22% | 22.98% | 26.42% | 24.92% | Upgrade
|
| EBITDA | 6,789 | 7,074 | 7,103 | 7,323 | 6,653 | 5,760 | Upgrade
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| EBITDA Margin | 47.53% | 48.65% | 48.46% | 49.30% | 53.13% | 54.43% | Upgrade
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| D&A For EBITDA | 1,673 | 1,658 | 1,607 | 1,502 | 1,420 | 1,383 | Upgrade
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| EBIT | 5,116 | 5,416 | 5,496 | 5,821 | 5,233 | 4,377 | Upgrade
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| EBIT Margin | 35.82% | 37.25% | 37.50% | 39.19% | 41.79% | 41.36% | Upgrade
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| Effective Tax Rate | 23.77% | 23.82% | 24.04% | 23.03% | 23.63% | 23.77% | Upgrade
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Updated Apr 16, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.