CSX Corporation Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1994
Revenue	14,657	14,853	12,522	10,583	11,937	12,250	11,408	11,069	11,811	12,669	Upgrade
Revenue Growth (YoY)	-1.32%	18.62%	18.32%	-11.34%	-2.56%	7.38%	3.06%	-6.28%	-6.77%	5.35%	Upgrade
Cost of Revenue	7,519	7,568	5,962	4,873	7,123	7,381	7,667	7,706	8,267	9,056	Upgrade
Gross Profit	7,138	7,285	6,560	5,710	4,814	4,869	3,741	3,363	3,544	3,613	Upgrade
Other Operating Expenses	1,577	1,262	966	1,348	-151	0	240	0	0	0	Upgrade
Operating Expenses	1,577	1,262	966	1,348	-151	0	240	0	0	0	Upgrade
Operating Income	5,561	6,023	5,594	4,362	4,965	4,869	3,501	3,363	3,544	3,613	Upgrade
Interest Expense / Income	809	742	722	754	737	639	546	579	544	545	Upgrade
Other Expense / Income	-139	-133	-79	-19	-88	-74	-187	43	-138	24	Upgrade
Pretax Income	4,891	5,414	4,951	3,627	4,316	4,304	3,142	2,741	3,138	3,044	Upgrade
Income Tax	1,176	1,248	1,170	862	985	995	-2,329	1,027	1,170	1,117	Upgrade
Net Income	3,715	4,166	3,781	2,765	3,331	3,309	5,471	1,714	1,968	1,927	Upgrade
Net Income Growth	-10.83%	10.18%	36.75%	-16.99%	0.66%	-39.52%	219.19%	-12.91%	2.13%	3.38%	Upgrade
Shares Outstanding (Basic)	2,008	2,136	2,250	2,300	2,389	2,571	2,733	2,841	2,949	3,003	Upgrade
Shares Outstanding (Diluted)	2,013	2,141	2,255	2,305	2,395	2,583	2,742	2,844	2,952	3,006	Upgrade
Shares Change	-5.98%	-5.06%	-2.17%	-3.76%	-7.28%	-5.80%	-3.59%	-3.66%	-1.80%	-1.67%	Upgrade
EPS (Basic)	1.85	1.95	1.68	1.20	1.39	1.29	2.00	0.60	0.67	0.64	Upgrade
EPS (Diluted)	1.85	1.95	1.68	1.20	1.39	1.28	2.00	0.60	0.67	0.64	Upgrade
EPS Growth	-5.13%	16.07%	40.00%	-13.67%	8.59%	-35.90%	231.18%	-9.60%	4.22%	4.92%	Upgrade
Free Cash Flow	3,320	3,732	3,837	2,693	3,447	3,215	1,529	838	955	956	Upgrade
Free Cash Flow Per Share	1.65	1.75	1.71	1.17	1.44	1.25	0.56	0.29	0.32	0.32	Upgrade
Dividend Per Share	0.440	0.400	0.373	0.347	0.320	0.293	0.260	0.240	0.233	0.210	Upgrade
Dividend Growth	10.00%	7.24%	7.49%	8.44%	9.22%	12.69%	8.33%	3.00%	10.95%	6.60%	Upgrade
Gross Margin	48.70%	49.05%	52.39%	53.95%	40.33%	39.75%	32.79%	30.38%	30.01%	28.52%	Upgrade
Operating Margin	37.94%	40.55%	44.67%	41.22%	41.59%	39.75%	30.69%	30.38%	30.01%	28.52%	Upgrade
Profit Margin	25.35%	28.05%	30.19%	26.13%	27.90%	27.01%	47.96%	15.48%	16.66%	15.21%	Upgrade
Free Cash Flow Margin	22.65%	25.13%	30.64%	25.45%	28.88%	26.24%	13.40%	7.57%	8.09%	7.55%	Upgrade
Effective Tax Rate	24.04%	23.05%	23.63%	23.77%	22.82%	23.12%	-74.12%	37.47%	37.28%	36.70%	Upgrade
EBITDA	7,311	7,656	7,093	5,764	6,402	6,274	5,003	4,621	4,890	4,740	Upgrade
EBITDA Margin	49.88%	51.55%	56.64%	54.46%	53.63%	51.22%	43.86%	41.75%	41.40%	37.41%	Upgrade
Depreciation & Amortization	1,611	1,500	1,420	1,383	1,349	1,331	1,315	1,301	1,208	1,151	Upgrade
EBIT	5,700	6,156	5,673	4,381	5,053	4,943	3,688	3,320	3,682	3,589	Upgrade
EBIT Margin	38.89%	41.45%	45.30%	41.40%	42.33%	40.35%	32.33%	29.99%	31.17%	28.33%	Upgrade

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).