CSX Corporation (CSX)
NASDAQ: CSX · Real-Time Price · USD
51.67
+3.27 (6.76%)
At close: Oct 22, 2026, 4:00 PM EDT
51.85
+0.18 (0.35%)
After-hours: Oct 22, 2026, 5:25 PM EDT
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 | Sep '26 Sep 30, 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 |
| 14,942 | 14,092 | 14,540 | 14,657 | 14,853 | 12,522 | |
Revenue Growth | 5.80% | -3.08% | -0.80% | -1.32% | 18.62% | 18.32% |
Cost of Revenue | 7,801 | 7,668 | 7,455 | 7,520 | 7,530 | 5,869 |
Gross Profit | 7,141 | 6,424 | 7,085 | 7,137 | 7,323 | 6,653 |
Operating Expenses | 1,643 | 1,680 | 1,658 | 1,607 | 1,502 | 1,420 |
Operating Income | 5,498 | 4,744 | 5,427 | 5,530 | 5,821 | 5,233 |
Interest Expense | -844 | -844 | -832 | -809 | -742 | -722 |
Interest & Investment Income | 45 | 45 | 85 | 79 | 42 | 7 |
Other Non Operating Income (Expenses) | 14 | 14 | 7 | 31 | 12 | 8 |
EBT Excluding Unusual Items | 4,713 | 3,959 | 4,687 | 4,831 | 5,133 | 4,526 |
Merger & Restructuring Charges | - | - | - | - | -22 | -27 |
Impairment of Goodwill | - | -164 | -108 | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | - | 238 | 454 |
Asset Writedown | -26 | -26 | -24 | -2 | -4 | -2 |
Pretax Income | 4,687 | 3,769 | 4,555 | 4,829 | 5,345 | 4,951 |
Income Tax Expense | 1,106 | 880 | 1,085 | 1,161 | 1,231 | 1,170 |
Net Income | 3,581 | 2,889 | 3,470 | 3,668 | 4,114 | 3,781 |
Net Income to Common | 3,581 | 2,889 | 3,470 | 3,668 | 4,114 | 3,781 |
Net Income Growth | 23.40% | -16.74% | -5.40% | -10.84% | 8.81% | 36.74% |
Shares Outstanding (Basic) | 1,856 | 1,870 | 1,939 | 2,008 | 2,136 | 2,250 |
Shares Outstanding (Diluted) | 1,860 | 1,873 | 1,943 | 2,013 | 2,141 | 2,255 |
Shares Change | -1.48% | -3.60% | -3.48% | -5.98% | -5.05% | -2.17% |
EPS (Basic) | 1.93 | 1.54 | 1.79 | 1.83 | 1.93 | 1.68 |
EPS (Diluted) | 1.92 | 1.54 | 1.79 | 1.82 | 1.92 | 1.68 |
EPS Growth | 24.69% | -13.95% | -1.67% | -5.21% | 14.29% | 40.00% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 3,213 | 1,711 | 2,718 | 3,257 | 3,413 | 3,308 |
Free Cash Flow Per Share | 1.73 | 0.91 | 1.40 | 1.62 | 1.59 | 1.47 |
Dividend Per Share | 0.520 | 0.520 | 0.480 | 0.440 | 0.400 | 0.370 |
Dividend Growth | 333.33% | 8.33% | 9.09% | 10.00% | 8.11% | 5.71% |
Gross Margin | 47.79% | 45.59% | 48.73% | 48.69% | 49.30% | 53.13% |
Operating Margin | 36.80% | 33.66% | 37.33% | 37.73% | 39.19% | 41.79% |
Profit Margin | 23.97% | 20.50% | 23.86% | 25.03% | 27.70% | 30.20% |
Free Cash Flow Margin | 21.50% | 12.14% | 18.69% | 22.22% | 22.98% | 26.42% |
EBITDA | 7,141 | 6,424 | 7,085 | 7,137 | 7,323 | 6,653 |
EBITDA Margin | 47.79% | 45.59% | 48.73% | 48.69% | 49.30% | 53.13% |
D&A For EBITDA | 1,643 | 1,680 | 1,658 | 1,607 | 1,502 | 1,420 |
EBIT | 5,498 | 4,744 | 5,427 | 5,530 | 5,821 | 5,233 |
EBIT Margin | 36.80% | 33.66% | 37.33% | 37.73% | 39.19% | 41.79% |
Effective Tax Rate | 23.60% | 23.35% | 23.82% | 24.04% | 23.03% | 23.63% |