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	2.89B	2.81B	2.61B	2.63B	2.67B	2.76B	2.92B	2.87B	2.84B	2.8B	2.78B	2.75B	2.72B	2.67B	2.65B	2.63B	2.57B	2.52B	2.46B	2.4B	2.38B	2.4B	2.38B
Cost of Revenue	1.77B	1.7B	1.6B	1.6B	1.64B	1.7B	1.8B	1.81B	1.81B	1.81B	1.8B	1.78B	1.76B	1.74B	1.72B	1.71B	1.68B	1.66B	1.61B	1.58B	1.56B	1.55B	1.56B
Gross Profit	1.13B	1.11B	1.01B	1.03B	1.03B	1.05B	1.12B	1.06B	1.03B	990.7M	977.5M	968.4M	958.3M	936.1M	929.6M	921.6M	894.7M	860.7M	841.3M	818.5M	826.5M	846.6M	813.5M
Operating Income	349.1M	369.2M	991.8M	1.03B	1.03B	1.05B	1.12B	1.06B	1.03B	990.7M	977.5M	968.4M	958.3M	936.1M	929.6M	921.6M	894.7M	860.7M	841.3M	818.5M	826.5M	846.6M	813.5M
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	204.9M	226.9M	837.6M	823.2M	794.8M	810.9M	848M	788.4M	803M	795.2M	803.1M	886.9M	858M	822.9M	858.1M	874.3M	846.8M	793.2M	735.7M	662.7M	683.7M	697.3M	685.9M
Net Income	96.4M	130M	618.2M	617M	578.5M	568.9M	587.9M	538.9M	572.8M	566.2M	585.7M	627.4M	1.02B	973.7M	959.9M	962M	539.9M	531.2M	516.9M	478.1M	487.8M	498.8M	490.5M
Selling & General & Admin	n/a	n/a	18.1M	461.1M	955.1M	1.42B	1.91B	1.98B	1.93B	1.89B	1.82B	1.73B	1.71B	1.7B	1.68B	1.66B	1.63B	1.61B	1.54B	1.52B	1.51B	1.51B	1.56B
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	300K	100K	-100K	700K	1.1M	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	300K	100K	18M	461.8M	956.2M	1.42B	1.91B	1.98B	1.93B	1.89B	1.82B	1.73B	1.71B	1.7B	1.68B	1.66B	1.63B	1.61B	1.54B	1.52B	1.51B	1.51B	1.56B
Interest Expense	156.2M	156.7M	155.7M	150.9M	143.6M	132M	121.9M	115.9M	112.3M	112.7M	112.7M	110M	107.1M	104M	101M	100.2M	99.4M	99.4M	98.8M	97.7M	96.9M	93.6M	86.9M
Selling & Marketing Expenses	n/a	n/a	n/a	421.1M	888.3M	1.33B	1.81B	1.87B	1.81B	1.77B	1.7B	1.6B	1.58B	1.57B	1.55B	1.53B	1.5B	1.48B	1.42B	1.4B	1.39B	1.4B	1.45B
Cost & Expenses	1.77B	1.7B	1.6B	1.6B	1.64B	1.7B	1.8B	1.81B	1.81B	1.81B	1.8B	1.78B	1.76B	1.74B	1.72B	1.71B	1.68B	1.66B	1.61B	1.58B	1.56B	1.96B	2.38B
Income Tax Expense	106.7M	95M	217.4M	204.1M	214.1M	239.8M	258.1M	247.6M	228.3M	227.1M	215.4M	257.5M	-162M	-153M	-103.8M	-89.6M	305M	260.3M	217M	182.8M	194.1M	196.8M	193.7M
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)	1.05	1.35	6.68	6.58	6.08	5.87	6.00	5.43	5.71	5.61	5.77	6.16	9.92	9.45	9.27	9.24	5.10	4.98	4.82	4.44	4.51	4.59	4.49
EPS (Diluted)	1.02	1.32	6.65	6.55	6.05	5.85	5.97	5.41	5.70	5.59	5.76	6.14	9.88	9.42	9.24	9.22	5.10	4.98	4.82	4.44	4.51	4.59	4.49
EBITDA	723M	744.1M	1.35B	1.33B	1.29B	1.29B	1.32B	1.25B	1.27B	1.26B	1.27B	1.34B	1.3B	1.26B	1.28B	1.29B	1.26B	1.21B	1.14B	1.06B	1.08B	1.08B	1.06B
EBIT	361.1M	383.6M	993.3M	974.1M	938.4M	942.9M	969.9M	904.3M	915.3M	907.9M	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
Depreciation & Amortization	363.7M	362.4M	360.5M	357.9M	355.9M	353.2M	351.6M	350.7M	352.3M	353.3M	351.9M	346.7M	336.4M	330.8M	324.9M	320.9M	319.7M	314.7M	310M	305M	300.8M	295.3M	290.4M

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Kansas City Southern (KSU)

Kansas City Southern Income Statement