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 Revenue Breakdown
| Period Ending | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Agriculture and Minerals Revenue | 178.5M | 167.6M | 172.5M | 163.4M | 167.6M | 139.8M | 139.9M | 124.4M | 131.2M | 125.3M | 114.4M | 134.5M | 127.3M | 133.7M | 122.4M | 122.9M | 131.7M | 116.2M | 125.1M | 113.4M |
| Agriculture and Minerals Revenue Growth | +6.50% | -2.84% | +5.57% | -2.51% | +19.89% | -0.07% | +12.46% | -5.18% | +4.71% | +9.53% | -14.94% | +5.66% | -4.79% | +9.23% | -0.41% | -6.68% | +13.34% | -7.11% | +10.32% | n/a |
| Automotive Revenue | 67.6M | 70.1M | 66.4M | 54.3M | 49.6M | 40.1M | 49.4M | 44.1M | 54.7M | 48.5M | 15.6M | 53.9M | 62.3M | 64.8M | 70.9M | 57.6M | 59.9M | 66.2M | 67.3M | 59.8M |
| Automotive Revenue Growth | -3.57% | +5.57% | +22.28% | +9.48% | +23.69% | -18.83% | +12.02% | -19.38% | +12.78% | +210.90% | -71.06% | -13.48% | -3.86% | -8.60% | +23.09% | -3.84% | -9.52% | -1.63% | +12.54% | n/a |
| Chemical and Petroleum Revenue | 191.2M | 204.6M | 200.3M | 187.4M | 183.9M | 204.1M | 232.5M | 231.3M | 214.8M | 191.9M | 158.5M | 198.6M | 186.1M | 194.2M | 188.3M | 168.6M | 164M | 160.6M | 157.8M | 139.7M |
| Chemical and Petroleum Revenue Growth | -6.55% | +2.15% | +6.88% | +1.90% | -9.90% | -12.22% | +0.52% | +7.68% | +11.93% | +21.07% | -20.19% | +6.72% | -4.17% | +3.13% | +11.68% | +2.80% | +2.12% | +1.77% | +12.96% | n/a |
| Chemicals Revenue | 71M | 76.3M | 74.7M | 69.9M | 67.1M | 71M | 64.8M | 60.6M | 61.9M | 60.1M | 52.2M | 62.5M | 59.3M | 65.5M | 61.6M | 60.5M | 57.3M | 60.9M | 60.4M | 57.7M |
| Chemicals Revenue Growth | -6.95% | +2.14% | +6.87% | +4.17% | -5.49% | +9.57% | +6.93% | -2.10% | +3.00% | +15.13% | -16.48% | +5.40% | -9.47% | +6.33% | +1.82% | +5.58% | -5.91% | +0.83% | +4.68% | n/a |
| Coal and Petroleum Coke Revenue | 11.9M | 12.3M | 12.6M | 12.4M | 12.1M | 12.8M | 12M | 10.4M | 10.5M | 10.2M | 9.5M | 11.6M | 11.3M | 11.3M | 10.1M | 10.5M | 11M | 11.9M | 11.2M | 10.2M |
| Coal and Petroleum Coke Revenue Growth | -3.25% | -2.38% | +1.61% | +2.48% | -5.47% | +6.67% | +15.38% | -0.95% | +2.94% | +7.37% | -18.10% | +2.65% | 0.00% | +11.88% | -3.81% | -4.55% | -7.56% | +6.25% | +9.80% | n/a |
| Crude Oil 1 Revenue | 21M | 20.8M | 16.5M | 14.1M | 12.3M | 12M | 7.1M | 12M | 8.7M | 5.4M | 4.9M | 17.3M | 14.3M | 11.2M | 9.6M | 13.6M | 18.6M | 17.1M | 10.9M | 10.7M |
| Crude Oil 1 Revenue Growth | +0.96% | +26.06% | +17.02% | +14.63% | +2.50% | +69.01% | -40.83% | +37.93% | +61.11% | +10.20% | -71.68% | +20.98% | +27.68% | +16.67% | -29.41% | -26.88% | +8.77% | +56.88% | +1.87% | n/a |
| Energy Revenue | 78.8M | 82.9M | 71.9M | 71.6M | 68.2M | 74.6M | 54.5M | 57.5M | 52.6M | 46.8M | 39.3M | 56.3M | 62.7M | 65M | 53.9M | 64.6M | 65.3M | 73.2M | 56.5M | 61.3M |
| Energy Revenue Growth | -4.95% | +15.30% | +0.42% | +4.99% | -8.58% | +36.88% | -5.22% | +9.32% | +12.39% | +19.08% | -30.20% | -10.21% | -3.54% | +20.59% | -16.56% | -1.07% | -10.79% | +29.56% | -7.83% | n/a |
| Food Products Revenue | 44.9M | 46.9M | 43.1M | 40.2M | 43.3M | 35.4M | 36.6M | 37M | 34.7M | 38.2M | 39M | 42.7M | 39M | 40M | 34.7M | 35.7M | 38.3M | 34.9M | 36.3M | 36.2M |
| Food Products Revenue Growth | -4.26% | +8.82% | +7.21% | -7.16% | +22.32% | -3.28% | -1.08% | +6.63% | -9.16% | -2.05% | -8.67% | +9.49% | -2.50% | +15.27% | -2.80% | -6.79% | +9.74% | -3.86% | +0.28% | n/a |
| Forest Products Revenue | 74.3M | 79.2M | 73.2M | 69.1M | 69.9M | 71.6M | 62.6M | 57.7M | 61.5M | 59.6M | 57.8M | 68.9M | 67.5M | 64.3M | 63.2M | 66.4M | 64.8M | 68.7M | 69.2M | 65.3M |
| Forest Products Revenue Growth | -6.19% | +8.20% | +5.93% | -1.14% | -2.37% | +14.38% | +8.49% | -6.18% | +3.19% | +3.11% | -16.11% | +2.07% | +4.98% | +1.74% | -4.82% | +2.47% | -5.68% | -0.72% | +5.97% | n/a |
| Frac Sand Revenue | 3.9M | 4.6M | 4.9M | 4.9M | 4M | 4M | 4.2M | 3.4M | 3.5M | 2.3M | 1.7M | 3.8M | 5.3M | 7.4M | 6.7M | 8M | 7M | 8.8M | 10.5M | 11.1M |
| Frac Sand Revenue Growth | -15.22% | -6.12% | 0.00% | +22.50% | 0.00% | -4.76% | +23.53% | -2.86% | +52.17% | +35.29% | -55.26% | -28.30% | -28.38% | +10.45% | -16.25% | +14.29% | -20.45% | -16.19% | -5.41% | n/a |
| Freight Revenues Revenue | 817.5M | 835.5M | 803.1M | 733.3M | 708.3M | 704.5M | 712M | 672.6M | 662.8M | 628M | 511.9M | 691M | 690M | 714.1M | 678.4M | 643.4M | 658.6M | 668.7M | 653.1M | 611.4M |
| Freight Revenues Revenue Growth | -2.15% | +4.03% | +9.52% | +3.53% | +0.54% | -1.05% | +5.86% | +1.48% | +5.54% | +22.68% | -25.92% | +0.14% | -3.37% | +5.26% | +5.44% | -2.31% | -1.51% | +2.39% | +6.82% | n/a |
| Grain Revenue | 115.8M | 99.9M | 111.1M | 105.7M | 108M | 87M | 88.9M | 74.7M | 83.1M | 74.6M | 64.1M | 77.8M | 74.2M | 78.3M | 73.2M | 72.7M | 80.8M | 68.5M | 75.4M | 65.2M |
| Grain Revenue Growth | +15.92% | -10.08% | +5.11% | -2.13% | +24.14% | -2.14% | +19.01% | -10.11% | +11.39% | +16.38% | -17.61% | +4.85% | -5.24% | +6.97% | +0.69% | -10.02% | +17.96% | -9.15% | +15.64% | n/a |
| Industrial and Consumer Products Revenue | 187M | 188.4M | 174.5M | 160.7M | 152M | 159M | 144.6M | 134M | 131.7M | 126.4M | 120.6M | 159M | 154.4M | 155.9M | 150.3M | 149.8M | 139.5M | 152.5M | 93.7M | 90.9M |
| Industrial and Consumer Products Revenue Growth | -0.74% | +7.97% | +8.59% | +5.72% | -4.40% | +9.96% | +7.91% | +1.75% | +4.19% | +4.81% | -24.15% | +2.98% | -0.96% | +3.73% | +0.33% | +7.38% | -8.52% | +62.75% | +3.08% | n/a |
| Intermodal Revenue | 114.4M | 121.9M | 117.5M | 95.9M | 87M | 86.9M | 91.1M | 81.3M | 77.8M | 89.1M | 63.5M | 88.7M | 97.2M | 100.5M | 92.6M | 79.9M | 98.2M | 100M | 54M | 53.8M |
| Intermodal Revenue Growth | -6.15% | +3.74% | +22.52% | +10.23% | +0.12% | -4.61% | +12.05% | +4.50% | -12.68% | +40.31% | -28.41% | -8.74% | -3.28% | +8.53% | +15.89% | -18.64% | -1.80% | +85.19% | +0.37% | n/a |
| Metals and Scrap Revenue | 65.8M | 70.2M | 64.8M | 56.5M | 53.5M | 54.1M | 51M | 46.3M | 44.2M | 41.5M | 40.4M | 62.3M | 56.4M | 59.6M | 59.9M | 57M | 50.3M | 50.1M | 5.8M | 4.9M |
| Metals and Scrap Revenue Growth | -6.27% | +8.33% | +14.69% | +5.61% | -1.11% | +6.08% | +10.15% | +4.75% | +6.51% | +2.72% | -35.15% | +10.46% | -5.37% | -0.50% | +5.09% | +13.32% | +0.40% | +763.79% | +18.37% | n/a |
| Ores and Minerals Revenue | 8.2M | 9.6M | 7.4M | 8.3M | 7.1M | 7.5M | 6.1M | 5.2M | 5.2M | 5.5M | 5.3M | 5.8M | 6M | 6.7M | 5.8M | 6.5M | 4.8M | 5.4M | 29.3M | 27.2M |
| Ores and Minerals Revenue Growth | -14.58% | +29.73% | -10.84% | +16.90% | -5.33% | +22.95% | +17.31% | 0.00% | -5.45% | +3.77% | -8.62% | -3.33% | -10.45% | +15.52% | -10.77% | +35.42% | -11.11% | -81.57% | +7.72% | n/a |
| Other Industrial and Consumer Products Revenue | 46.9M | 39M | 36.5M | 35.1M | 28.6M | 33.3M | 31M | 30M | 26M | 25.3M | 22.4M | 27.8M | 30.5M | 32M | 27.2M | 26.4M | 24.4M | 33.7M | 57.8M | 49M |
| Other Industrial and Consumer Products Revenue Growth | +20.26% | +6.85% | +3.99% | +22.73% | -14.11% | +7.42% | +3.33% | +15.38% | +2.77% | +12.95% | -19.42% | -8.85% | -4.69% | +17.65% | +3.03% | +8.20% | -27.60% | -41.70% | +17.96% | n/a |
| Other Revenue Revenue | 47M | 46.7M | 42.4M | 44.9M | 39.5M | 39.5M | 37.5M | 33.4M | 30.6M | 31.6M | 36M | 40.7M | 39.5M | 33.6M | 35.6M | 31.4M | 35.4M | 30.3M | 39.6M | 33M |
| Other Revenue Revenue Growth | +0.64% | +10.14% | -5.57% | +13.67% | 0.00% | +5.33% | +12.28% | +9.15% | -3.16% | -12.22% | -11.55% | +3.04% | +17.56% | -5.62% | +13.38% | -11.30% | +16.83% | -23.48% | +20.00% | n/a |
| Petroleum Revenue | 79M | 85.4M | 81.4M | 79M | 80.3M | 93.7M | 132.9M | 135.2M | 113.5M | 95.1M | 70.6M | 95.8M | 88.4M | 89.1M | 90M | 74.3M | 70.6M | 64.5M | 7.6M | 7.1M |
| Petroleum Revenue Growth | -7.49% | +4.91% | +3.04% | -1.62% | -14.30% | -29.50% | -1.70% | +19.12% | +19.35% | +34.70% | -26.30% | +8.37% | -0.79% | -1.00% | +21.13% | +5.24% | +9.46% | +748.68% | +7.04% | n/a |
| Plastics Revenue | 41.2M | 42.9M | 44.2M | 38.5M | 36.5M | 39.4M | 34.8M | 35.5M | 39.4M | 36.7M | 35.7M | 40.3M | 38.4M | 39.6M | 36.7M | 33.8M | 36.1M | 35.2M | 23.9M | 29.3M |
| Plastics Revenue Growth | -3.96% | -2.94% | +14.81% | +5.48% | -7.36% | +13.22% | -1.97% | -9.90% | +7.36% | +2.80% | -11.41% | +4.95% | -3.03% | +7.90% | +8.58% | -6.37% | +2.56% | +47.28% | -18.43% | n/a |
| Stone, Clay and Glass Revenue | 9.6M | 11.2M | 10.9M | 9.2M | 9.2M | 9.9M | 8.3M | 7.5M | 8.2M | 7M | 6M | 8.2M | 8.1M | 8.7M | 8.7M | 8M | 7.8M | 7.4M | n/a | n/a |
| Stone, Clay and Glass Revenue Growth | -14.29% | +2.75% | +18.48% | 0.00% | -7.07% | +19.28% | +10.67% | -8.54% | +17.14% | +16.67% | -26.83% | +1.23% | -6.90% | 0.00% | +8.75% | +2.56% | +5.41% | n/a | n/a | n/a |
| Utility Coal Revenue | 42M | 45.2M | 37.9M | 40.2M | 39.8M | 45.8M | 31.2M | 31.7M | 29.9M | 28.9M | 23.2M | 23.6M | 31.8M | 35.1M | 27.5M | 32.5M | 28.7M | 35.4M | n/a | n/a |
| Utility Coal Revenue Growth | -7.08% | +19.26% | -5.72% | +1.01% | -13.10% | +46.79% | -1.58% | +6.02% | +3.46% | +24.57% | -1.69% | -25.79% | -9.40% | +27.64% | -15.38% | +13.24% | -18.93% | n/a | n/a | n/a |
Revenue by Geography
| Period Ending | 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 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mexico Revenue | 399.9M | 406.2M | 395.6M | 352.5M | 327.7M | 334.5M | 365.4M | 339.1M | 330.4M | 318.4M | 243.5M | 351.8M | 350.4M | 362.7M | 350.2M | 309.2M | 329.4M | 325.7M | 330.7M | 303.4M | 312.4M | 310.7M | 312M | 288.3M | 284.2M | 287.1M | 281.7M | 270.4M | 285.3M | 295.5M | 298.4M | 291.2M | 303.2M | 313.7M | 305.7M | 282.3M | 292.6M | 286.7M | 266.7M | 255.3M | 262.2M | 266.2M | 248.2M | 245.2M | 230.2M | 243.3M |
| Mexico Revenue Growth | -1.55% | +2.68% | +12.23% | +7.57% | -2.03% | -8.46% | +7.76% | +2.63% | +3.77% | +30.76% | -30.78% | +0.40% | -3.39% | +3.57% | +13.26% | -6.13% | +1.14% | -1.51% | +9.00% | -2.88% | +0.55% | -0.42% | +8.22% | +1.44% | -1.01% | +1.92% | +4.18% | -5.22% | -3.45% | -0.97% | +2.47% | -3.96% | -3.35% | +2.62% | +8.29% | -3.52% | +2.06% | +7.50% | +4.47% | -2.63% | -1.50% | +7.25% | +1.22% | +6.52% | -5.38% | n/a |
| United States Revenue | 464.6M | 476M | 449.9M | 425.7M | 420.1M | 409.5M | 384.1M | 366.9M | 363M | 341.2M | 304.4M | 379.9M | 379.1M | 385M | 363.8M | 365.6M | 364.6M | 373.3M | 351.7M | 335.2M | 348M | 345.9M | 344.4M | 321.2M | 314.3M | 317.4M | 286.8M | 292.3M | 312.7M | 336.4M | 287.4M | 311.9M | 339.3M | 363.8M | 344M | 325.1M | 323M | 334.9M | 312.6M | 297.5M | 306.2M | 311.2M | 297.1M | 302.3M | 300.1M | 301.2M |
| United States Revenue Growth | -2.39% | +5.80% | +5.68% | +1.33% | +2.59% | +6.61% | +4.69% | +1.07% | +6.39% | +12.09% | -19.87% | +0.21% | -1.53% | +5.83% | -0.49% | +0.27% | -2.33% | +6.14% | +4.92% | -3.68% | +0.61% | +0.44% | +7.22% | +2.20% | -0.98% | +10.67% | -1.88% | -6.52% | -7.05% | +17.05% | -7.86% | -8.08% | -6.73% | +5.76% | +5.81% | +0.65% | -3.55% | +7.13% | +5.08% | -2.84% | -1.61% | +4.75% | -1.72% | +0.73% | -0.37% | n/a |
Operating Expense Breakdown
| 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 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 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 | 379M | 412M | 399M | 425M |
| Selling, General, and Administrative Revenue Growth | n/a | n/a | n/a | n/a | -100.00% | -95.91% | -10.32% | +6.01% | -7.91% | -1.75% | +17.58% | +0.92% | -0.69% | +4.05% | -0.71% | 0.00% | +1.44% | +4.51% | +2.84% | -4.20% | +16.05% | -6.93% | -1.06% | -8.01% | +3.26% | -6.12% | n/a |
| Research and Development Revenue | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 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 and Development Revenue Growth | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |