CSX Corporation (CSX)

CSX Corporation Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	14,632	14,657	14,853	12,522	10,583	11,937
Revenue Growth (YoY)	-3.39%	-1.32%	18.62%	18.32%	-11.34%	-2.56%
Cost of Revenue	7,580	7,519	7,568	5,962	4,873	7,123
Gross Profit	7,052	7,138	7,285	6,560	5,710	4,814
Other Operating Expenses	1,601	1,577	1,262	966	1,348	-151
Operating Expenses	1,601	1,577	1,262	966	1,348	-151
Operating Income	5,451	5,561	6,023	5,594	4,362	4,965
Interest Expense / Income	818	809	742	722	754	737
Other Expense / Income	-139	-139	-133	-79	-19	-88
Pretax Income	4,772	4,891	5,414	4,951	3,627	4,316
Income Tax	1,151	1,176	1,248	1,170	862	985
Net Income	3,621	3,715	4,166	3,781	2,765	3,331
Net Income Growth	-15.67%	-10.83%	10.18%	36.75%	-16.99%	0.66%
Shares Outstanding (Basic)	1,958	2,008	2,136	2,250	2,300	2,389
Shares Outstanding (Diluted)	1,962	2,013	2,141	2,255	2,305	2,395
Shares Change	-4.66%	-5.98%	-5.06%	-2.17%	-3.76%	-7.28%
EPS (Basic)	1.82	1.85	1.95	1.68	1.20	1.39
EPS (Diluted)	1.82	1.85	1.95	1.68	1.20	1.39
EPS Growth	-10.34%	-5.13%	16.07%	40.00%	-13.67%	8.59%
Free Cash Flow	3,064	3,320	3,732	3,837	2,693	3,447
Free Cash Flow Per Share	1.56	1.65	1.75	1.71	1.17	1.44
Dividend Per Share	0.450	0.440	0.400	0.373	0.347	0.320
Dividend Growth	9.76%	10.00%	7.24%	7.49%	8.44%	9.22%
Gross Margin	48.20%	48.70%	49.05%	52.39%	53.95%	40.33%
Operating Margin	37.25%	37.94%	40.55%	44.67%	41.22%	41.59%
Profit Margin	24.75%	25.35%	28.05%	30.19%	26.13%	27.90%
Free Cash Flow Margin	20.94%	22.65%	25.13%	30.64%	25.45%	28.88%
Effective Tax Rate	24.12%	24.04%	23.05%	23.63%	23.77%	22.82%
EBITDA	7,218	7,311	7,656	7,093	5,764	6,402
EBITDA Margin	49.33%	49.88%	51.55%	56.64%	54.46%	53.63%
Depreciation & Amortization	1,628	1,611	1,500	1,420	1,383	1,349
EBIT	5,590	5,700	6,156	5,673	4,381	5,053
EBIT Margin	38.20%	38.89%	41.45%	45.30%	41.40%	42.33%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).