CSX Corporation (CSX)
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At close: undefined
31.80
-0.55%
Pre-market Jan 07, 2025, 04:49 AM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86 FY85
Revenue 14.66B 14.85B 12.52B 10.58B 11.94B 12.25B 11.41B 11.07B 11.81B 12.67B 12.03B 11.76B 11.74B 10.64B 9.04B 11.26B 10.03B 9.57B 8.62B 8.02B 7.79B 8.15B 8.11B 8.19B 10.81B 9.90B 10.62B 10.54B 10.50B 9.61B 8.94B 8.73B 8.64B 8.21B 7.75B 7.59B 8.04B 6.34B 7.32B
Cost of Revenue 9.13B 9.07B 7.38B 6.22B 7.06B 7.48B 7.63B 7.68B 8.23B 9.06B 8.55B 8.30B 4.28B 2.91B 2.44B 3.78B 3.03B 4.39B 3.99B 4.28B 3.47B 4.09B 4.16B 4.68B 4.16B 6.12B 6.30B 6.38B 6.38B 5.67B 7.46B 7.94B 8.04B 6.92B 6.43B 6.22B 6.60B 4.96B 6.03B
Gross Profit 5.53B 5.79B 5.14B 4.36B 4.87B 4.77B 3.77B 3.39B 3.58B 3.61B 3.47B 3.46B 7.47B 7.72B 6.60B 7.48B 7.00B 5.17B 4.63B 3.74B 4.33B 4.06B 3.95B 3.51B 6.65B 3.78B 4.32B 4.15B 4.13B 3.94B 1.49B 793.00M 600.00M 1.29B 1.32B 1.38B 1.44B 1.38B 1.29B
Operating Income 5.56B 6.02B 5.59B 4.36B 4.96B 4.87B 3.67B 3.39B 3.58B 3.61B 3.47B 3.46B 3.42B 3.07B 2.29B 2.77B 2.26B 2.14B 1.55B 1.00B 626.00M 1.13B 957.00M 805.00M 608.00M 1.16B 1.58B 1.52B 1.17B 1.23B 913.00M 266.00M 99.00M 815.00M 869.00M 909.00M 895.00M 1.04B 881.00M
Interest Income 79.00M 42.00M 7.00M 17.00M 48.00M 32.00M 13.00M 10.00M 6.00M 5.00M 8.00M 5.00M 5.00M 6.00M 11.00M 37.00M 55.00M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 4.89B 5.41B 4.95B 3.63B 4.32B 4.30B 3.14B 2.74B 3.14B 3.04B 2.92B 2.96B 2.89B 2.55B 1.76B 2.15B 1.93B 1.84B 1.04B 637.00M 265.00M 723.00M 448.00M 277.00M 139.00M 773.00M 1.18B 1.32B 974.00M 1.01B 633.00M -7.00M -113.00M 537.00M 692.00M -60.00M 682.00M 729.00M -263.00M
Net Income 3.71B 4.17B 3.78B 2.77B 3.33B 3.31B 5.47B 1.71B 1.97B 1.93B 1.86B 1.86B 1.82B 1.56B 1.15B 1.36B 1.34B 1.31B 1.15B 339.00M 246.00M 424.00M 293.00M 565.00M 2.00M 537.00M 799.00M 855.00M 618.00M 652.00M 359.00M 20.00M -76.00M 364.00M 429.00M -33.00M 432.00M 418.00M -118.00M
Selling & General & Admin -29.00M -79.00M -64.00M -42.00M n/a n/a n/a n/a n/a n/a n/a n/a 3.07B 2.96B 2.63B 425.00M 2.99B 3.51B 3.44B 3.59B 993.00M 3.50B 3.57B 3.56B 1.49B 4.24B 4.34B 4.30B 4.43B 4.29B n/a n/a n/a n/a n/a n/a n/a n/a n/a
Research & Development n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses n/a 133.00M 79.00M 19.00M 88.00M 74.00M 21.00M 46.00M 98.00M -24.00M -20.00M -13.00M 976.00M 947.00M 908.00M 904.00M 856.00M 4.67B 4.05B 4.19B 6.49B 4.13B 4.15B 4.53B 8.26B 5.78B 5.81B 5.85B 5.81B 5.21B 572.00M 527.00M 501.00M 473.00M 447.00M 467.00M 544.00M 344.00M 409.00M
Operating Expenses -34.00M 133.00M 79.00M 19.00M 88.00M 74.00M 21.00M 46.00M 98.00M -24.00M -20.00M -13.00M 4.05B 3.90B 3.54B 3.86B 3.84B 8.18B 7.49B 7.77B 7.49B 7.63B 7.72B 8.09B 9.75B 10.02B 10.15B 10.16B 10.24B 9.50B 572.00M 527.00M 501.00M 473.00M 447.00M 467.00M 544.00M 344.00M 409.00M
Interest Expense 809.00M 742.00M 722.00M 754.00M 737.00M 639.00M 546.00M 579.00M 544.00M 545.00M 562.00M 566.00M 552.00M 557.00M 558.00M 519.00M 417.00M 392.00M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 9.10B 9.07B 7.38B 6.22B 7.06B 7.48B 7.63B 7.68B 8.23B 9.06B 8.55B 8.30B 8.32B 6.82B 5.97B 7.64B 6.87B 12.57B 11.48B 12.05B 10.95B 11.72B 11.88B 12.77B 13.91B 16.14B 16.45B 16.54B 16.62B 15.17B 8.03B 8.47B 8.54B 7.39B 6.88B 6.68B 7.15B 5.31B 6.44B
Income Tax 1.18B 1.25B 1.17B 862.00M 985.00M 995.00M -2.33B 1.03B 1.17B 1.12B 1.06B 1.10B 1.07B 983.00M 624.00M 781.00M 706.00M 531.00M 316.00M 219.00M 76.00M 256.00M 155.00M 91.00M 88.00M 236.00M 384.00M 461.00M 356.00M 354.00M 274.00M -27.00M -37.00M 172.00M 265.00M -22.00M 250.00M 311.00M -145.00M
Shares Outstanding (Basic) 2.01B 2.14B 2.25B 2.30B 2.39B 2.57B 2.73B 2.84B 2.95B 3.00B 3.06B 3.11B 3.25B 3.43B 3.53B 3.61B 3.87B 3.96B 3.90B 3.87B 3.85B 3.83B 4.59B 3.80B 3.79B 3.80B 3.78B 3.85B 3.78B 3.77B 3.74B 3.60B 3.60B 3.53B 3.63B 5.37B 5.57B 5.49B 5.45B
Shares Outstanding (Diluted) 2.01B 2.14B 2.25B 2.30B 2.39B 2.58B 2.74B 2.84B 2.95B 3.01B 3.06B 3.12B 3.27B 3.46B 3.56B 3.68B 4.03B 4.19B 4.10B 4.05B 3.86B 4.02B 4.67B 3.81B 3.83B 3.86B 3.87B 3.89B 3.82B 3.77B 3.78B 3.60B 3.60B 3.53B 3.63B 5.37B 5.57B 5.49B 5.45B
EPS (Basic) 1.85 1.95 1.68 1.20 1.39 1.29 2.00 0.60 0.67 0.64 0.61 0.60 0.57 0.46 0.32 0.38 0.35 0.33 0.29 0.09 0.06 0.11 0.06 0.03 0.00 0.14 0.21 0.22 0.16 0.17 0.10 0.01 -0.02 0.10 0.11 -0.01 0.08 0.08 -0.02
EPS (Diluted) 1.85 1.95 1.68 1.20 1.39 1.28 2.00 0.60 0.67 0.64 0.61 0.60 0.57 0.45 0.32 0.37 0.33 0.31 0.28 0.08 0.06 0.11 0.06 0.03 0.00 0.14 0.21 0.22 0.16 0.17 0.10 0.01 -0.02 0.10 0.11 -0.01 0.08 0.08 -0.02
EBITDA 7.34B 7.39B 6.65B 5.76B 6.40B 6.27B 5.11B 4.64B 4.89B 4.74B 4.58B 4.59B 4.42B 4.05B 3.23B 3.58B 3.24B 3.12B -2.03B -3.38B 626.00M 1.81B -3.10B -4.00B -2.08B -5.92B -5.19B -6.25B -6.34B -5.89B 1.47B 790.00M 506.00M 1.25B 1.15B 1.38B 1.44B 1.46B 1.29B
Depreciation & Amortization 1.61B 1.50B 1.42B 1.38B 1.35B 1.33B 1.31B 1.30B 1.21B 1.15B 1.10B 1.06B 976.00M 947.00M 908.00M 918.00M 890.00M 867.00M 833.00M 730.00M 643.00M 649.00M 622.00M 600.00M 621.00M 630.00M 688.00M 620.00M 600.00M 577.00M -572.00M -527.00M -501.00M -473.00M -447.00M 467.00M 544.00M 427.00M 409.00M