CSX Corporation (CSX)
NASDAQ: CSX · Real-Time Price · USD
48.68
-0.01 (-0.02%)
At close: Oct 16, 2026, 4:00 PM EDT
48.68
0.00 (0.00%)
After-hours: Oct 16, 2026, 5:00 PM EDT
CSX Corporation Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
| 3,935 | 3,482 | 3,508 | 3,587 | 3,574 | 3,423 | 3,539 | 3,619 | 3,701 | 3,681 | 3,680 | 3,572 | 3,699 | 3,706 | 3,730 | 3,895 | 3,815 | 3,413 | 3,427 | 3,292 | |
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 | 2,012 | 1,808 | 1,956 | 1,905 | 1,857 | 1,950 | 1,862 | 1,839 | 1,831 | 1,923 | 1,955 | 1,898 | 1,835 | 1,866 | 1,884 | 1,946 | 1,836 | 1,779 | 1,681 | 1,532 |
Gross Profit | 1,923 | 1,674 | 1,552 | 1,682 | 1,717 | 1,473 | 1,677 | 1,780 | 1,870 | 1,758 | 1,725 | 1,674 | 1,864 | 1,840 | 1,846 | 1,949 | 1,979 | 1,634 | 1,746 | 1,760 |
Operating Expenses | 411 | 415 | 404 | 424 | 427 | 425 | 422 | 416 | 410 | 410 | 405 | 403 | 404 | 395 | 393 | 378 | 369 | 360 | 360 | 367 |
Operating Income | 1,512 | 1,259 | 1,148 | 1,258 | 1,290 | 1,048 | 1,255 | 1,364 | 1,460 | 1,348 | 1,320 | 1,271 | 1,460 | 1,445 | 1,453 | 1,571 | 1,610 | 1,274 | 1,386 | 1,393 |
Interest Expense | -211 | -213 | -213 | -210 | -212 | -209 | -207 | -206 | -209 | -210 | -204 | -203 | -201 | -201 | -199 | -193 | -171 | -179 | -180 | -177 |
Interest & Investment Income | - | - | 45 | - | - | - | 85 | - | - | - | 79 | - | - | - | 42 | - | - | - | 7 | - |
Other Non Operating Income (Expenses) | 19 | 17 | -34 | 14 | 15 | 19 | -65 | 26 | 16 | 30 | -57 | 28 | 25 | 35 | -21 | 18 | 8 | 7 | -3 | 3 |
EBT Excluding Unusual Items | 1,320 | 1,063 | 946 | 1,062 | 1,093 | 858 | 1,068 | 1,184 | 1,267 | 1,168 | 1,138 | 1,096 | 1,284 | 1,279 | 1,275 | 1,396 | 1,447 | 1,102 | 1,210 | 1,219 |
Merger & Restructuring Charges | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -22 | - | -18 | - | -27 | - |
Impairment of Goodwill | - | - | - | -164 | - | - | -108 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | - | - | - | - | - | - | - | 8 | 6 | 12 | 8 | 55 | 27 | 129 | 27 | 24 | 60 |
Asset Writedown | - | - | -26 | - | - | - | -24 | - | - | - | -2 | - | - | - | -4 | - | - | - | -2 | - |
Pretax Income | 1,320 | 1,063 | 920 | 898 | 1,093 | 858 | 936 | 1,184 | 1,267 | 1,168 | 1,144 | 1,102 | 1,296 | 1,287 | 1,304 | 1,423 | 1,558 | 1,129 | 1,205 | 1,279 |
Income Tax Expense | 318 | 256 | 200 | 204 | 264 | 212 | 203 | 290 | 304 | 288 | 262 | 274 | 312 | 313 | 286 | 312 | 380 | 270 | 271 | 311 |
Net Income | 1,002 | 807 | 720 | 694 | 829 | 646 | 733 | 894 | 963 | 880 | 882 | 828 | 984 | 974 | 1,018 | 1,111 | 1,178 | 859 | 934 | 968 |
Net Income to Common | 1,002 | 807 | 720 | 694 | 829 | 646 | 733 | 894 | 963 | 880 | 882 | 828 | 984 | 974 | 1,018 | 1,111 | 1,178 | 859 | 934 | 968 |
Net Income Growth (YoY) | 20.87% | 24.92% | -1.77% | -22.37% | -13.91% | -26.59% | -16.89% | 7.97% | -2.13% | -9.65% | -13.36% | -25.47% | -16.47% | 13.39% | 8.99% | 14.77% | 0.43% | 21.67% | 22.89% | 31.52% |
Shares Outstanding (Basic) | 1,855 | 1,860 | 1,864 | 1,864 | 1,867 | 1,890 | 1,921 | 1,936 | 1,944 | 1,958 | 1,969 | 1,994 | 2,020 | 2,054 | 2,085 | 2,122 | 2,158 | 2,188 | 2,217 | 2,237 |
Shares Outstanding (Diluted) | 1,859 | 1,862 | 1,864 | 1,867 | 1,869 | 1,892 | 1,921 | 1,940 | 1,948 | 1,962 | 1,969 | 1,999 | 2,025 | 2,059 | 2,085 | 2,126 | 2,163 | 2,193 | 2,217 | 2,242 |
Shares Change (YoY) | -0.53% | -1.59% | -2.97% | -3.76% | -4.06% | -3.57% | -2.44% | -2.95% | -3.80% | -4.71% | -5.56% | -5.97% | -6.38% | -6.11% | -5.95% | -5.17% | -4.92% | -4.07% | -3.52% | -2.52% |
EPS (Basic) | 0.54 | 0.43 | 0.39 | 0.37 | 0.44 | 0.34 | 0.38 | 0.46 | 0.50 | 0.45 | 0.45 | 0.42 | 0.49 | 0.47 | 0.49 | 0.52 | 0.55 | 0.39 | 0.42 | 0.43 |
EPS (Diluted) | 0.54 | 0.43 | 0.38 | 0.37 | 0.44 | 0.34 | 0.38 | 0.46 | 0.49 | 0.45 | 0.45 | 0.41 | 0.49 | 0.47 | 0.49 | 0.52 | 0.54 | 0.39 | 0.42 | 0.43 |
EPS Growth (YoY) | 22.73% | 26.47% | -0.42% | -19.56% | -10.20% | -24.35% | -14.82% | 12.20% | 0.59% | -4.41% | -8.25% | -21.15% | -9.79% | 20.55% | 16.30% | 20.93% | 4.50% | 26.06% | 27.12% | 34.38% |
Additional Metrics
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
Free Cash Flow | 751 | 729 | 709 | 607 | -141 | 536 | 550 | 1,061 | 558 | 549 | 803 | 978 | 668 | 808 | 668 | 1,099 | 751 | 968 | 709 | 954 |
Free Cash Flow Per Share | 0.40 | 0.39 | 0.38 | 0.33 | -0.07 | 0.28 | 0.29 | 0.55 | 0.29 | 0.28 | 0.41 | 0.49 | 0.33 | 0.39 | 0.32 | 0.52 | 0.35 | 0.44 | 0.32 | 0.43 |
Dividend Per Share | 0.140 | 0.140 | 0.130 | 0.130 | 0.130 | 0.130 | 0.120 | 0.120 | 0.120 | 0.120 | 0.110 | 0.110 | 0.110 | 0.110 | 0.100 | 0.100 | 0.100 | 0.100 | 0.093 | 0.093 |
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 | 48.87% | 48.08% | 44.24% | 46.89% | 48.04% | 43.03% | 47.39% | 49.19% | 50.53% | 47.76% | 46.88% | 46.87% | 50.39% | 49.65% | 49.49% | 50.04% | 51.87% | 47.88% | 50.95% | 53.46% |
Operating Margin | 38.42% | 36.16% | 32.73% | 35.07% | 36.09% | 30.62% | 35.46% | 37.69% | 39.45% | 36.62% | 35.87% | 35.58% | 39.47% | 38.99% | 38.95% | 40.33% | 42.20% | 37.33% | 40.44% | 42.32% |
Profit Margin | 25.46% | 23.18% | 20.52% | 19.35% | 23.20% | 18.87% | 20.71% | 24.70% | 26.02% | 23.91% | 23.97% | 23.18% | 26.60% | 26.28% | 27.29% | 28.52% | 30.88% | 25.17% | 27.25% | 29.40% |
Free Cash Flow Margin | 19.09% | 20.94% | 20.21% | 16.92% | -3.94% | 15.66% | 15.54% | 29.32% | 15.08% | 14.91% | 21.82% | 27.38% | 18.06% | 21.80% | 17.91% | 28.22% | 19.68% | 28.36% | 20.69% | 28.98% |
EBITDA | 1,923 | 1,674 | 1,552 | 1,682 | 1,717 | 1,473 | 1,677 | 1,780 | 1,870 | 1,758 | 1,725 | 1,674 | 1,866 | 1,838 | 1,846 | 1,949 | 1,979 | 1,634 | 1,746 | 1,760 |
EBITDA Margin | 48.87% | 48.08% | 44.24% | 46.89% | 48.04% | 43.03% | 47.39% | 49.19% | 50.53% | 47.76% | 46.88% | 46.87% | 50.45% | 49.59% | 49.49% | 50.04% | 51.87% | 47.88% | 50.95% | 53.46% |
D&A For EBITDA | 411 | 415 | 404 | 424 | 427 | 425 | 422 | 416 | 410 | 410 | 405 | 403 | 406 | 393 | 393 | 378 | 369 | 360 | 360 | 367 |
EBIT | 1,512 | 1,259 | 1,148 | 1,258 | 1,290 | 1,048 | 1,255 | 1,364 | 1,460 | 1,348 | 1,320 | 1,271 | 1,460 | 1,445 | 1,453 | 1,571 | 1,610 | 1,274 | 1,386 | 1,393 |
EBIT Margin | 38.42% | 36.16% | 32.73% | 35.07% | 36.09% | 30.62% | 35.46% | 37.69% | 39.45% | 36.62% | 35.87% | 35.58% | 39.47% | 38.99% | 38.95% | 40.33% | 42.20% | 37.33% | 40.44% | 42.32% |
Effective Tax Rate | 24.09% | 24.08% | 21.74% | 22.72% | 24.15% | 24.71% | 21.69% | 24.49% | 23.99% | 24.66% | 22.90% | 24.86% | 24.07% | 24.32% | 21.93% | 21.93% | 24.39% | 23.91% | 22.49% | 24.32% |