CSX Corporation (CSX)
NASDAQ: CSX · Real-Time Price · USD
46.14
+0.28 (0.61%)
Jun 2, 2026, 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 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 |
| 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% |