CSX Corporation (CSX)

CSX Corporation Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	14,123	14,540	14,657	14,853	12,522	10,583
Revenue Growth (YoY)	-3.80%	-0.80%	-1.32%	18.62%	18.32%	-11.34%
Cost of Revenue	7,585	7,466	7,554	7,530	5,869	4,823
Gross Profit	6,538	7,074	7,103	7,323	6,653	5,760
Operating Expenses	1,698	1,658	1,607	1,502	1,420	1,383
Operating Income	4,840	5,416	5,496	5,821	5,233	4,377
Interest Expense	-838	-832	-809	-742	-722	-754
Interest & Investment Income	85	85	79	42	7	17
Other Non Operating Income (Expenses)	-17	7	31	12	8	8
EBT Excluding Unusual Items	4,070	4,676	4,797	5,133	4,526	3,648
Merger & Restructuring Charges	-	-	-	-22	-27	-
Impairment of Goodwill	-272	-108	-	-	-	-
Gain (Loss) on Sale of Assets	11	11	34	238	454	35
Asset Writedown	-24	-24	-2	-4	-2	-8
Other Unusual Items	-	-	-	-	-	-48
Pretax Income	3,785	4,555	4,829	5,345	4,951	3,627
Income Tax Expense	883	1,085	1,161	1,231	1,170	862
Net Income	2,902	3,470	3,668	4,114	3,781	2,765
Net Income to Common	2,902	3,470	3,668	4,114	3,781	2,765
Net Income Growth	-19.81%	-5.40%	-10.84%	8.81%	36.74%	-16.99%
Shares Outstanding (Basic)	1,885	1,939	2,008	2,136	2,250	2,300
Shares Outstanding (Diluted)	1,888	1,943	2,013	2,141	2,255	2,305
Shares Change (YoY)	-3.46%	-3.48%	-5.98%	-5.05%	-2.17%	-3.76%
EPS (Basic)	1.54	1.79	1.83	1.93	1.68	1.20
EPS (Diluted)	1.54	1.79	1.82	1.92	1.68	1.20
EPS Growth	-16.77%	-1.67%	-5.21%	14.29%	40.00%	-13.67%
Free Cash Flow	1,552	2,718	3,257	3,413	3,308	2,637
Free Cash Flow Per Share	0.82	1.40	1.62	1.59	1.47	1.14
Dividend Per Share	0.510	0.480	0.440	0.400	0.370	0.350
Dividend Growth	8.51%	9.09%	10.00%	8.11%	5.71%	20.69%
Gross Margin	46.29%	48.65%	48.46%	49.30%	53.13%	54.43%
Operating Margin	34.27%	37.25%	37.50%	39.19%	41.79%	41.36%
Profit Margin	20.55%	23.86%	25.03%	27.70%	30.20%	26.13%
Free Cash Flow Margin	10.99%	18.69%	22.22%	22.98%	26.42%	24.92%
EBITDA	6,538	7,074	7,103	7,323	6,653	5,760
EBITDA Margin	46.29%	48.65%	48.46%	49.30%	53.13%	54.43%
D&A For EBITDA	1,698	1,658	1,607	1,502	1,420	1,383
EBIT	4,840	5,416	5,496	5,821	5,233	4,377
EBIT Margin	34.27%	37.25%	37.50%	39.19%	41.79%	41.36%
Effective Tax Rate	23.33%	23.82%	24.04%	23.03%	23.63%	23.77%

Updated Oct 16, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q