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CSX Corporation (CSX)
NASDAQ: CSX · Real-Time Price · USD
50.84
-0.96 (-1.85%)
At close: Jul 28, 2026, 4:00 PM EDT
50.92
+0.08 (0.16%)
After-hours: Jul 28, 2026, 7:59 PM EDT

CSX Corporation Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Quarter
Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period Ending
Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
Revenue
3,9353,4823,5083,5873,5743,4233,5393,6193,7013,6813,6803,5723,6993,7063,7303,8953,8153,4133,4273,292
Revenue Growth (YoY)
10.10%1.72%-0.88%-0.88%-3.43%-7.01%-3.83%1.32%0.05%-0.68%-1.34%-8.29%-3.04%8.58%8.84%18.32%27.59%21.33%21.31%24.32%
Cost of Revenue
2,0181,8141,9941,9121,8641,9571,9031,8491,8431,9341,9831,9041,8411,8572,0001,9651,8721,7981,7251,549
Gross Profit
1,9171,6681,5141,6751,7101,4661,6361,7701,8581,7471,6971,6681,8581,8491,7301,9301,9431,6151,7021,743
Depreciation & Amortization Expenses
411415404424427425422416410410413403404393395378369360360367
Other Operating Expenses
--0164--108-----6-12-8-55-27-129-27-24-60
Total Operating Expenses
411415404588427425530416410410413397392385340351240333336307
Operating Income
1,5061,2531,1101,0871,2831,0411,1061,3541,4481,3371,2581,2711,4661,4641,3901,5791,7031,2821,3661,436
Interest Expense
-211-213-213-210-212-209-207-206-209-210-204-203-201-201-199-193-171-179-180-177
Other Non-Operating Income (Expense)
2523232122263736284133343141443726261920
Total Non-Operating Income (Expense)
-186-190-190-189-190-183-170-170-181-169-171-169-170-160-155-156-145-153-161-157
Pretax Income
1,3201,0639208981,0938589361,1841,2671,1681,0871,1021,2961,3041,2351,4231,5581,1291,2051,279
Provision for Income Taxes
318256200204264212203290304288248274312317269312380270271311
Net Income
1,0028077206948296467338949638808398289849879661,1111,178859934968
Net Income to Common
1,0028077206948296467338949638808398289849879661,1111,178859934968
Net Income Growth (YoY)
20.87%24.92%-1.77%-22.37%-13.91%-26.59%-12.63%7.97%-2.13%-10.84%-13.15%-25.47%-16.47%14.90%3.43%14.77%0.43%21.67%22.89%31.52%
Shares Outstanding (Basic)
1,8551,8601,8641,8641,8671,8901,9211,9361,9441,9581,9691,9942,0202,0542,0852,1222,1582,1882,2172,237
Shares Outstanding (Diluted)
1,8591,8621,8641,8671,8691,8921,9211,9401,9481,9621,9691,9992,0252,0582,0852,1262,1632,1932,2172,242
Shares Change (YoY)
-0.53%-1.59%-2.97%-3.76%-4.06%-3.57%-2.44%-2.95%-3.80%-4.67%-5.56%-5.97%-6.38%-6.16%-5.95%-5.17%-4.92%-4.07%-3.52%-2.52%
EPS (Basic)
0.540.430.390.370.440.340.380.460.500.450.450.420.490.480.490.520.550.390.420.43
EPS (Diluted)
0.540.430.390.370.440.340.380.460.490.450.450.410.490.480.490.520.540.390.420.43
EPS Growth (YoY)
22.73%26.47%2.63%-19.56%-10.20%-24.44%-15.56%12.20%0%-6.25%-8.16%-21.15%-9.26%23.08%16.67%20.93%3.85%25.81%27.27%34.38%

Additional Metrics

Fiscal Quarter
Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period Ending
Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
Free Cash Flow
01,48053660703955501,061553.5553.5808973738738968726859.5859.5926737
Free Cash Flow Growth (YoY)
-274.68%-2.54%-42.79%--28.64%-31.93%9.04%-25.00%-25.00%-16.53%34.02%-14.14%-14.14%4.54%-1.49%4.50%4.50%16.19%61.27%
Free Cash Flow Per Share
-0.790.290.33-0.210.290.550.280.280.410.490.360.360.460.340.400.390.420.33
Dividends Per Share
0.1400.1400.1300.1300.1300.1300.1200.1200.1200.1200.1100.1100.1100.1100.1000.1000.1000.1000.0930.093
Dividend Growth (YoY)
7.69%7.69%8.33%8.33%8.33%8.33%9.09%9.09%9.09%9.09%10.00%10.00%10.00%10.00%7.53%7.53%7.53%7.53%6.90%6.90%
Gross Margin
48.72%47.90%43.16%46.70%47.85%42.83%46.23%48.91%50.20%47.46%46.11%46.70%50.23%49.89%46.38%49.55%50.93%47.32%49.66%52.95%
Operating Margin
38.27%35.99%31.64%30.30%35.90%30.41%31.25%37.41%39.12%36.32%34.18%35.58%39.63%39.50%37.27%40.54%44.64%37.56%39.86%43.62%
Profit Margin
25.46%23.18%20.52%19.35%23.20%18.87%20.71%24.70%26.02%23.91%22.80%23.18%26.60%26.63%25.90%28.52%30.88%25.17%27.25%29.40%
FCF Margin
0.00%42.50%15.28%16.92%0.00%11.54%15.54%29.32%14.96%15.04%21.96%27.24%19.95%19.91%25.95%18.64%22.53%25.18%27.02%22.39%
EBITDA
1,5062,0791,5351,5111,2831,8931,5281,7701,8581,7471,6511,6861,8661,8641,7501,9922,0681,6471,7111,818
EBITDA Margin
38.27%59.71%43.76%42.12%35.90%55.30%43.18%48.91%50.20%47.46%44.86%47.20%50.43%50.28%46.92%51.14%54.19%48.24%49.93%55.22%
EBIT
1,5061,2531,1101,0871,2831,0411,1061,3541,4481,3371,2581,2711,4661,4641,3901,5791,7031,2821,3661,436
EBIT Margin
38.27%35.99%31.64%30.30%35.90%30.41%31.25%37.41%39.12%36.32%34.18%35.58%39.63%39.50%37.27%40.54%44.64%37.56%39.86%43.62%
Effective Tax Rate
24.09%24.08%21.74%22.72%24.15%24.71%21.69%24.49%23.99%24.66%22.82%24.86%24.07%24.31%21.78%21.93%24.39%23.91%22.49%24.32%
SEC Filings: 10-K · 10-Q