Kansas City Southern (KSU)

NYSE: KSU · Real-Time Price · USD

293.59

-5.05 (-1.69%)

At close: Apr 24, 2025, 3:47 PM

Kansas City Southern Income Statement

Financials in USD. Fiscal year is undefined.

Fiscal Year	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	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 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	744M	749.5M	706M	693.4M	659.6M	547.9M	731.7M	729.5M	747.7M	714M	674.8M	705.1M	708.4M	690.4M	647.8M	668.9M	667.7M	669.2M	621.2M	611.7M	620.1M	602.5M	562.7M
Cost of Revenue	455.6M	460.4M	433.7M	417.5M	387.6M	357M	436.9M	455.2M	453.7M	455M	447M	457.2M	452.4M	444.6M	429.1M	431.1M	433.9M	429.9M	410.5M	400.8M	420.3M	382.6M	374.8M
Gross Profit	288.4M	289.1M	272.3M	275.9M	272M	190.9M	294.8M	274.3M	294M	259M	227.8M	247.9M	256M	245.8M	218.7M	237.8M	233.8M	239.3M	210.7M	210.9M	199.8M	219.9M	187.9M
Operating Income	251.9M	-431.7M	253M	275.9M	272M	190.9M	294.8M	274.3M	294M	259M	227.8M	247.9M	256M	245.8M	218.7M	237.8M	233.8M	239.3M	210.7M	210.9M	199.8M	219.9M	187.9M
Interest Income	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
Pretax Income	216.7M	-459.6M	211.9M	235.9M	238.7M	151.1M	197.5M	207.5M	254.8M	188.2M	137.9M	222.1M	247M	196.1M	221.7M	193.2M	211.9M	231.3M	237.9M	165.7M	158.3M	173.8M	164.9M
Net Income	156.2M	-378.5M	153M	165.7M	189.8M	109.7M	151.8M	127.2M	180.2M	128.7M	102.8M	161.1M	173.6M	148.2M	144.5M	551.7M	129.3M	134.4M	146.6M	129.6M	120.6M	120.1M	107.8M
Selling & General & Admin	n/a	n/a	n/a	n/a	n/a	18.1M	443M	494M	466M	506M	515M	438M	434M	437M	420M	423M	423M	417M	399M	388M	405M	349M	375M
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
Other Expenses	500K	1M	-800K	-400K	300K	800K	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
Operating Expenses	500K	1M	-800K	-400K	300K	18.9M	443M	494M	466M	506M	515M	438M	434M	437M	420M	423M	423M	417M	399M	388M	405M	349M	375M
Interest Expense	39M	39.1M	39M	39.1M	39.5M	38.1M	34.2M	31.8M	27.9M	28M	28.2M	28.2M	28.3M	28M	25.5M	25.3M	25.2M	25M	24.7M	24.5M	25.2M	24.4M	23.6M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	421.1M	467.2M	440.9M	479.7M	484.6M	407.8M	401M	406.3M	387.8M	387.1M	392.1M	385.8M	367.8M	353.9M	373M	321.8M	348.3M
Cost & Expenses	455.6M	460.4M	433.7M	417.5M	387.6M	357M	436.9M	455.2M	453.7M	455M	447M	457.2M	452.4M	444.6M	429.1M	431.1M	433.9M	429.9M	410.5M	400.8M	420.3M	382.6M	374.8M
Income Tax Expense	60.2M	-81.6M	58.5M	69.6M	48.5M	40.8M	45.2M	79.6M	74.2M	59.1M	34.7M	60.3M	73M	47.4M	76.8M	-359.2M	82M	96.6M	91M	35.4M	37.3M	53.3M	56.8M
Shares Outstanding (Basic)	90.81M	90.77M	90.76M	91.31M	93.88M	94.48M	95.66M	97.47M	99.3M	100.03M	100.5M	101.1M	101.66M	102.09M	102.57M	103.04M	104.32M	105.47M	106.11M	106.84M	107.62M	107.72M	108.06M
Shares Outstanding (Diluted)	91.37M	90.77M	91.29M	91.84M	94.38M	94.89M	96.17M	97.98M	99.7M	100.42M	100.92M	101.52M	102.11M	102.49M	102.98M	103.43M	104.68M	105.76M	106.33M	107.05M	107.81M	107.91M	108.28M
EPS (Basic)	1.72	-4.17	1.69	1.81	2.02	1.16	1.59	1.31	1.81	1.29	1.02	1.59	1.71	1.45	1.41	5.35	1.24	1.27	1.38	1.21	1.12	1.11	1.00
EPS (Diluted)	1.71	-4.17	1.68	1.80	2.01	1.16	1.58	1.30	1.81	1.28	1.02	1.59	1.70	1.45	1.40	5.33	1.24	1.27	1.38	1.21	1.12	1.11	1.00
EBITDA	345.9M	-329.8M	342.5M	364.4M	367M	277.9M	320.6M	326.6M	368.8M	303.5M	254.2M	339.2M	362.4M	309.9M	330.1M	297.1M	318.4M	336.4M	341.6M	267.6M	260M	273.5M	262.5M
EBIT	255.7M	-420.5M	250.9M	275M	278.2M	189.2M	231.7M	239.3M	282.7M	216.2M	166.1M	250.3M	275.3M	224.1M	247.2M	218.5M	237.1M	256.3M	262.6M	190.2M	183.5M	198.2M	188.5M
Depreciation & Amortization	90.5M	91.2M	92M	90M	89.2M	89.3M	89.4M	88M	86.5M	87.7M	88.5M	89.6M	87.5M	86.3M	83.3M	79.3M	81.9M	80.4M	79.3M	78.1M	76.9M	75.7M	74.3M

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Kansas City Southern (KSU)

Kansas City Southern Income Statement