CSX Corporation (CSX)

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27.79

0.33 (1.20%)

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

27.85

0.23%

After-hours: Apr 22, 2025, 07:53 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	14.28B	14.54B	14.68B	14.63B	14.63B	14.66B	14.71B	15.03B	15.15B	14.85B	14.55B	13.95B	13.12B	12.52B	11.92B	11.28B	10.54B	10.58B	10.64B	10.97B	11.78B	11.94B	12.2B	12.35B	12.39B	12.25B	11.97B	11.58B	11.41B	11.41B	11.58B	11.55B	11.32B	11.07B	10.81B	11.04B	11.4B
Cost of Revenue	9.24B	9.19B	9.23B	9.25B	9.21B	9.13B	9.09B	9.15B	9.16B	9.07B	8.83B	8.4B	7.83B	7.38B	6.9B	6.5B	6.26B	6.22B	6.37B	6.58B	6.93B	7.06B	7.22B	7.36B	7.43B	7.48B	7.5B	7.5B	7.51B	7.63B	7.74B	7.74B	7.75B	7.68B	7.64B	7.77B	7.96B
Gross Profit	5.04B	5.35B	5.45B	5.39B	5.42B	5.53B	5.62B	5.88B	5.99B	5.79B	5.72B	5.55B	5.3B	5.14B	5.02B	4.78B	4.29B	4.36B	4.28B	4.4B	4.85B	4.87B	4.98B	4.99B	4.95B	4.77B	4.47B	4.08B	3.91B	3.77B	3.85B	3.81B	3.57B	3.39B	3.18B	3.27B	3.44B
Operating Income	4.93B	5.25B	5.45B	5.39B	5.44B	5.55B	5.7B	5.98B	6.21B	6.02B	5.92B	5.78B	5.77B	5.59B	5.44B	5.15B	4.29B	4.36B	4.3B	4.45B	4.92B	4.96B	5.06B	5.07B	5.04B	4.87B	4.74B	4.32B	4B	3.67B	3.55B	3.52B	3.4B	3.39B	3.18B	3.27B	3.44B
Interest Income	85M	85M	79M	282M	483M	684M	762M	752M	551M	350M	200M	7M	7M	7M	17M	17M	17M	17M	48M	48M	48M	48M	32M	32M	32M	32M	13M	13M	13M	13M	10M	10M	10M	10M	6M	6M	6M
Pretax Income	4.25B	4.57B	4.79B	4.73B	4.77B	4.89B	5.05B	5.34B	5.59B	5.41B	5.32B	5.17B	5.14B	4.95B	4.74B	4.43B	3.55B	3.63B	3.61B	3.77B	4.26B	4.32B	4.43B	4.46B	4.46B	4.3B	4.19B	3.79B	3.47B	3.14B	2.91B	2.88B	2.75B	2.74B	2.73B	2.81B	3B
Net Income	3.24B	3.48B	3.64B	3.59B	3.61B	3.7B	3.83B	4.1B	4.29B	4.17B	4.08B	3.94B	3.93B	3.78B	3.61B	3.38B	2.7B	2.77B	2.78B	2.9B	3.27B	3.33B	3.4B	3.44B	3.45B	3.31B	6.61B	6.17B	5.8B	5.47B	1.79B	1.78B	1.72B	1.71B	1.72B	1.77B	1.88B
Selling & General & Admin	4M	1M	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	133M	174M	-6M	28M	31M	31M	150M	153M	148M	133M	108M	91M	85M	79M	28M	22M	17M	19M	67M	77M	87M	88M	92M	87M	80M	74M	56M	43M	31M	21M	37M	44M	46M	46M	118M	107M	103M
Operating Expenses	495M	-1.83B	-2.02B	-4.29B	-4.65B	-2.28B	-2.16B	153M	372M	357M	-10.28B	-10.29B	-10.52B	-10.53B	-9.16B	-9.17B	-9.17B	-9.17B	-10.56B	-10.55B	-10.54B	-10.54B	-11.06B	-11.06B	-11.07B	-11.08B	-11.35B	-11.37B	-11.38B	-11.39B	-11.28B	-11.27B	-11.27B	-11.27B	-12.45B	-12.46B	-12.46B
Interest Expense	831M	832M	829M	826M	818M	809M	804M	794M	764M	742M	723M	707M	717M	722M	731M	741M	751M	754M	754M	753M	746M	737M	719M	695M	668M	639M	608M	578M	558M	546M	562M	569M	573M	579M	563M	560M	553M
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	9.35B	9.29B	9.23B	9.25B	9.21B	9.13B	9.09B	9.15B	9.16B	9.07B	8.83B	8.4B	7.83B	7.38B	6.9B	6.5B	6.26B	6.22B	6.37B	6.58B	6.93B	7.06B	7.22B	7.36B	7.43B	7.48B	7.5B	7.5B	7.51B	7.63B	7.74B	7.74B	7.75B	7.68B	7.64B	7.77B	7.96B
Income Tax Expense	1.01B	1.09B	1.15B	1.14B	1.15B	1.18B	1.2B	1.23B	1.29B	1.25B	1.23B	1.23B	1.21B	1.17B	1.13B	1.05B	850M	862M	838M	875M	998M	985M	1.03B	1.02B	1.01B	995M	-2.42B	-2.38B	-2.33B	-2.33B	1.12B	1.09B	1.03B	1.03B	1.01B	1.04B	1.11B
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)	1.68	1.80	1.87	1.83	1.82	1.84	1.88	1.98	2.04	1.95	1.88	1.79	1.76	1.68	1.59	1.48	1.18	1.20	1.20	1.96	2.10	2.11	2.12	1.39	1.37	1.29	2.50	2.32	2.16	2.03	0.64	0.63	0.61	0.60	0.60	0.61	0.64
EPS (Diluted)	1.67	1.79	1.86	1.82	1.82	1.84	1.88	1.98	2.03	1.94	1.87	1.78	1.76	1.68	1.59	1.48	1.18	1.20	1.20	1.96	2.10	2.11	2.12	1.39	1.37	1.29	2.49	2.31	2.15	2.02	0.64	0.63	0.61	0.60	0.60	0.61	0.64
EBITDA	6.27B	6.99B	7.17B	7.05B	7.11B	7.19B	7.29B	7.55B	7.61B	7.41B	7.31B	7.12B	6.83B	6.66B	6.45B	6.19B	5.69B	5.76B	5.75B	5.89B	6.37B	6.4B	6.5B	6.5B	6.46B	6.27B	6B	5.54B	5.3B	5.1B	5.06B	5.05B	4.82B	4.65B	4.5B	4.56B	4.71B
EBIT	5.05B	5.33B	5.51B	5.43B	5.49B	5.59B	5.72B	5.98B	6.08B	5.91B	5.84B	5.66B	5.39B	5.24B	5.04B	4.8B	4.3B	4.38B	4.37B	4.52B	5.01B	5.05B	5.15B	5.15B	5.12B	4.94B	4.68B	4.22B	3.98B	3.78B	3.73B	3.72B	3.51B	3.35B	3.28B	3.38B	3.55B
Depreciation & Amortization	1.22B	1.66B	1.65B	1.64B	1.63B	1.61B	1.59B	1.57B	1.53B	1.5B	1.47B	1.46B	1.44B	1.42B	1.41B	1.39B	1.38B	1.38B	1.38B	1.37B	1.36B	1.35B	1.35B	1.35B	1.34B	1.33B	1.32B	1.32B	1.32B	1.31B	1.33B	1.32B	1.31B	1.3B	1.26B	1.25B	1.23B