Norfolk Southern Corporation (NSC)
NYSE: NSC · Real-Time Price · USD
274.85
-0.45 (-0.16%)
At close: Aug 1, 2025, 4:00 PM
275.00
+0.15 (0.05%)
After-hours: Aug 1, 2025, 7:58 PM EDT

Norfolk Southern Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
12,17812,12312,15612,74511,1429,789
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Revenue Growth (YoY)
0.71%-0.27%-4.62%14.39%13.82%-13.34%
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Cost of Revenue
6,1226,1916,8916,7155,4125,157
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Gross Profit
6,0565,9325,2656,0305,7304,632
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Operating Expenses
1,3731,3531,2981,2211,1811,154
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Operating Income
4,6834,5793,9674,8094,5493,478
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Interest Expense
-802-807-722-692-646-625
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Other Non Operating Income (Expenses)
233185308139-2523
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EBT Excluding Unusual Items
4,1143,9573,5534,2563,8782,876
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Merger & Restructuring Charges
-217-303-117-126--
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Gain (Loss) on Sale of Assets
------346
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Other Unusual Items
-250-975-1,217---
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Pretax Income
4,3313,3292,3204,1303,8782,530
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Income Tax Expense
981707493860873517
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Net Income
3,3502,6221,8273,2703,0052,013
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Preferred Dividends & Other Adjustments
333223
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Net Income to Common
3,3472,6191,8243,2683,0032,010
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Net Income Growth
86.63%43.51%-44.13%8.82%49.28%-26.05%
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Shares Outstanding (Basic)
226226227235247255
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Shares Outstanding (Diluted)
226226227236248257
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Shares Change (YoY)
-0.15%-0.44%-3.48%-5.04%-3.31%-3.39%
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EPS (Basic)
14.8211.588.0413.9212.167.88
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EPS (Diluted)
14.8111.578.0213.8812.117.84
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EPS Growth
87.40%44.30%-42.20%14.56%54.55%-23.53%
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Free Cash Flow
2,024288302,2742,7852,143
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Free Cash Flow Per Share
8.950.123.659.6511.228.35
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Dividend Per Share
5.4005.4005.4004.9604.1603.760
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Dividend Growth
--8.87%19.23%10.64%4.44%
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Gross Margin
49.73%48.93%43.31%47.31%51.43%47.32%
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Operating Margin
38.45%37.77%32.63%37.73%40.83%35.53%
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Profit Margin
27.48%21.60%15.00%25.64%26.95%20.53%
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Free Cash Flow Margin
16.62%0.23%6.83%17.84%25.00%21.89%
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EBITDA
6,0565,9325,2656,0305,7304,632
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EBITDA Margin
49.73%48.93%43.31%47.31%51.43%47.32%
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D&A For EBITDA
1,3731,3531,2981,2211,1811,154
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EBIT
4,6834,5793,9674,8094,5493,478
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EBIT Margin
38.45%37.77%32.63%37.73%40.83%35.53%
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Effective Tax Rate
22.65%21.24%21.25%20.82%22.51%20.43%
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Updated Jul 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q