CSX Corporation (CSX)

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27.79

0.33 (1.20%)

At close: Apr 22, 2025, 3:59 PM

27.86

0.28%

After-hours: Apr 22, 2025, 06:46 PM EDT

CSX Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 30, 2016	Sep 23, 2016	Jun 24, 2016	Mar 25, 2016
Revenue	3.42B	3.54B	3.62B	3.7B	3.68B	3.68B	3.57B	3.7B	3.71B	3.73B	3.9B	3.81B	3.41B	3.43B	3.29B	2.99B	2.81B	2.83B	2.65B	2.25B	2.85B	2.88B	2.98B	3.06B	3.01B	3.14B	3.13B	3.1B	2.88B	2.86B	2.74B	2.93B	2.87B	3.04B	2.71B	2.7B	2.62B
Cost of Revenue	2.38B	2.33B	2.26B	2.27B	2.33B	2.37B	2.28B	2.23B	2.25B	2.33B	2.34B	2.24B	2.16B	2.08B	1.92B	1.67B	1.71B	1.61B	1.51B	1.43B	1.68B	1.75B	1.72B	1.78B	1.81B	1.91B	1.86B	1.85B	1.86B	1.93B	1.87B	1.85B	1.98B	2.03B	1.87B	1.86B	1.91B
Gross Profit	1.04B	1.21B	1.35B	1.43B	1.35B	1.31B	1.29B	1.47B	1.46B	1.4B	1.55B	1.57B	1.25B	1.34B	1.38B	1.32B	1.1B	1.22B	1.14B	828M	1.18B	1.13B	1.26B	1.28B	1.2B	1.23B	1.27B	1.25B	1.02B	931M	877M	1.08B	885M	1B	841M	840M	704M
Operating Income	1.04B	1.11B	1.35B	1.43B	1.35B	1.31B	1.29B	1.48B	1.46B	1.46B	1.58B	1.7B	1.28B	1.36B	1.44B	1.69B	1.1B	1.22B	1.14B	828M	1.18B	1.15B	1.29B	1.3B	1.22B	1.25B	1.29B	1.28B	1.04B	1.12B	876M	958M	712M	1B	841M	840M	704M
Interest Income	n/a	85M	n/a	n/a	n/a	79M	203M	201M	201M	157M	193M	n/a	n/a	7M	n/a	n/a	n/a	17M	n/a	n/a	n/a	48M	n/a	n/a	n/a	32M	n/a	n/a	n/a	13M	n/a	n/a	n/a	10M	n/a	n/a	n/a
Pretax Income	858M	936M	1.18B	1.27B	1.19B	1.15B	1.13B	1.31B	1.3B	1.3B	1.42B	1.56B	1.13B	1.21B	1.28B	1.53B	937M	994M	968M	652M	1.01B	981M	1.13B	1.15B	1.06B	1.1B	1.15B	1.14B	912M	983M	750M	827M	582M	751M	715M	707M	568M
Net Income	646M	733M	894M	963M	893M	886M	846M	984M	987M	1.02B	1.11B	1.18B	859M	934M	968M	1.17B	706M	760M	736M	499M	770M	771M	856M	870M	834M	843M	894M	877M	695M	4.14B	459M	510M	362M	458M	455M	445M	356M
Selling & General & Admin	3M	n/a	1M	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
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
Other Expenses	n/a	105M	n/a	28M	41M	-75M	34M	31M	41M	44M	37M	26M	26M	19M	20M	20M	20M	-32M	14M	15M	22M	16M	24M	25M	23M	20M	19M	18M	17M	2M	6M	6M	7M	18M	13M	8M	7M
Operating Expenses	3M	105M	1M	386M	-2.33B	-75M	-2.28B	31M	41M	44M	37M	250M	26M	-10.59B	20M	20M	20M	-9.22B	14M	15M	22M	-10.62B	24M	25M	23M	-11.13B	19M	18M	17M	-11.41B	6M	6M	7M	-11.29B	13M	8M	7M
Interest Expense	209M	207M	206M	209M	210M	204M	203M	201M	201M	199M	193M	171M	179M	180M	177M	181M	184M	189M	187M	191M	187M	189M	186M	184M	178M	171M	162M	157M	149M	140M	132M	137M	137M	156M	139M	141M	143M
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
Cost & Expenses	2.38B	2.43B	2.26B	2.27B	2.33B	2.37B	2.28B	2.23B	2.25B	2.33B	2.34B	2.24B	2.16B	2.08B	1.92B	1.67B	1.71B	1.61B	1.51B	1.43B	1.68B	1.75B	1.72B	1.78B	1.81B	1.91B	1.86B	1.85B	1.86B	1.93B	1.87B	1.85B	1.98B	2.03B	1.87B	1.86B	1.91B
Income Tax Expense	212M	203M	290M	304M	292M	263M	280M	316M	317M	286M	312M	380M	270M	271M	311M	357M	231M	234M	232M	153M	243M	210M	269M	276M	230M	255M	256M	267M	217M	-3.16B	291M	317M	220M	293M	260M	262M	212M
Shares Outstanding (Basic)	1.89B	1.94B	1.94B	1.94B	1.96B	1.96B	1.99B	2.02B	2.05B	2.08B	2.12B	2.16B	2.19B	2.2B	2.24B	2.27B	2.28B	2.29B	2.29B	2.3B	2.32B	2.32B	2.35B	2.42B	2.44B	2.45B	2.55B	2.59B	2.65B	2.67B	2.71B	2.76B	2.78B	2.78B	2.83B	2.86B	2.89B
Shares Outstanding (Diluted)	1.89B	1.94B	1.94B	1.95B	1.96B	1.97B	2B	2.02B	2.06B	2.08B	2.13B	2.16B	2.19B	2.22B	2.24B	2.27B	2.29B	2.3B	2.3B	2.3B	2.32B	2.33B	2.38B	2.42B	2.45B	2.5B	2.56B	2.6B	2.66B	2.69B	2.72B	2.77B	2.79B	2.81B	2.83B	2.86B	2.89B
EPS (Basic)	0.34	0.38	0.46	0.50	0.46	0.45	0.42	0.49	0.48	0.49	0.52	0.55	0.39	0.42	0.43	0.52	0.31	0.33	0.32	0.22	0.33	0.33	1.08	0.36	0.34	0.34	0.35	0.34	0.26	1.55	0.17	0.18	0.13	0.16	0.16	0.16	0.12
EPS (Diluted)	0.34	0.38	0.46	0.49	0.46	0.45	0.42	0.49	0.48	0.49	0.52	0.54	0.39	0.42	0.43	0.52	0.31	0.33	0.32	0.22	0.33	0.33	1.08	0.36	0.34	0.34	0.35	0.34	0.26	1.54	0.17	0.18	0.13	0.16	0.16	0.16	0.12
EBITDA	1.04B	1.56B	1.81B	1.86B	1.76B	1.74B	1.69B	1.92B	1.84B	1.85B	1.95B	1.98B	1.63B	1.75B	1.76B	1.69B	1.47B	1.53B	1.5B	1.19B	1.54B	1.51B	1.65B	1.67B	1.57B	1.61B	1.65B	1.63B	1.38B	1.34B	1.19B	1.38B	1.19B	1.3B	1.18B	1.16B	1.02B
EBIT	1.07B	1.14B	1.39B	1.45B	1.35B	1.32B	1.3B	1.51B	1.45B	1.45B	1.57B	1.61B	1.27B	1.39B	1.39B	1.34B	1.12B	1.18B	1.16B	843M	1.2B	1.17B	1.31B	1.33B	1.24B	1.27B	1.31B	1.3B	1.06B	1B	858M	1.06B	866M	954M	841M	848M	711M
Depreciation & Amortization	-29M	422M	416M	410M	410M	417M	399M	402M	393M	393M	378M	369M	360M	360M	367M	348M	345M	347M	348M	344M	344M	344M	338M	337M	330M	345M	334M	329M	323M	337M	331M	327M	320M	348M	321M	319M	313M