Norfolk Southern Corporation (NSC)

NYSE: NSC · Real-Time Price · USD

338.84

-4.51 (-1.31%)

At close: Jul 28, 2026, 4:00 PM EDT

337.68

-1.16 (-0.34%)

After-hours: Jul 28, 2026, 7:44 PM EDT

Norfolk Southern 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	Jun '26 Jun 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
Revenue	12,540	12,180	12,123	12,156	12,745	11,142
Revenue Growth	2.97%	0.47%	-0.27%	-4.62%	14.39%	13.82%
Cost of Revenue	6,889	6,583	6,191	6,891	6,715	5,514
Gross Profit	5,651	5,597	5,932	5,265	6,030	5,628
Depreciation & Amortization Expenses	1,411	1,393	1,353	1,298	1,221	1,181
Other Operating Expenses	186	-174	530	1,116	-	-
Total Operating Expenses	1,597	1,219	1,883	2,414	1,221	1,181
Operating Income	4,036	4,356	4,071	2,851	4,809	4,447
Interest Expense	-786	-792	-807	-722	-692	-646
Other Non-Operating Income (Expense)	113	101	65	191	13	77
Total Non-Operating Income (Expense)	-673	-691	-742	-531	-679	-569
Pretax Income	3,363	3,665	3,329	2,320	4,130	3,878
Provision for Income Taxes	727	792	707	493	860	873
Net Income	2,636	2,873	2,622	1,827	3,270	3,005
Net Income to Common	2,636	2,873	2,622	1,827	3,270	3,005
Net Income Growth	-21.31%	9.57%	43.51%	-44.13%	8.82%	49.28%
Shares Outstanding (Basic)	225	225	226	227	235	247
Shares Outstanding (Diluted)	225	225	226	227	236	248
Shares Change	-0.60%	-0.49%	-0.44%	-3.48%	-5.04%	-3.31%
EPS (Basic)	11.72	12.76	11.58	8.04	13.92	12.16
EPS (Diluted)	11.72	12.75	11.57	8.02	13.88	12.11
EPS Growth	-20.81%	10.20%	44.26%	-42.22%	14.62%	54.46%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 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	1,631	2,157	1,671	852	2,274	2,785
Free Cash Flow Growth	-19.42%	29.08%	96.13%	-62.53%	-18.35%	29.96%
Free Cash Flow Per Share	7.25	9.57	7.38	3.75	9.65	11.23
Dividends Per Share	5.400	5.400	5.400	5.400	4.960	4.160
Dividend Growth	0%	0%	0%	8.87%	19.23%	10.64%
Gross Margin	45.06%	45.95%	48.93%	43.31%	47.31%	50.51%
Operating Margin	32.19%	35.76%	33.58%	23.45%	37.73%	39.91%
Profit Margin	21.02%	23.59%	21.63%	15.03%	25.66%	26.97%
FCF Margin	13.01%	17.71%	13.78%	7.01%	17.84%	25.00%
EBITDA	5,447	5,749	5,424	4,149	6,030	5,628
EBITDA Margin	43.44%	47.20%	44.74%	34.13%	47.31%	50.51%
EBIT	4,036	4,356	4,071	2,851	4,809	4,447
EBIT Margin	32.19%	35.76%	33.58%	23.45%	37.73%	39.91%
Effective Tax Rate	21.62%	21.61%	21.24%	21.25%	20.82%	22.51%

SEC Filings: 10-K · 10-Q