Norfolk Southern Corporation (NSC)

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220.20

-18.37 (-7.70%)

At close: Apr 03, 2025, 3:59 PM

219.97

-0.10%

After-hours: Apr 03, 2025, 06:27 PM EDT

Norfolk Southern Income Statement

Chart Mode

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007	FY 2006	FY 2005	FY 2004	FY 2003	FY 2002	FY 2001	FY 2000	FY 1999	FY 1998	FY 1997	FY 1996	FY 1995	FY 1994	FY 1993	FY 1992	FY 1991	FY 1990	FY 1989	FY 1988	FY 1987	FY 1986	FY 1985
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012	Dec 31, 2011	Dec 31, 2010	Dec 31, 2009	Dec 31, 2008	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004	Dec 31, 2003	Dec 31, 2002	Dec 31, 2001	Dec 31, 2000	Dec 31, 1999	Dec 31, 1998	Dec 31, 1997	Dec 31, 1996	Dec 31, 1995	Dec 31, 1994	Dec 31, 1993	Dec 31, 1992	Dec 31, 1991	Dec 31, 1990	Dec 31, 1989	Dec 31, 1988	Dec 31, 1987	Dec 31, 1986	Dec 31, 1985
Revenue	12.12B	12.16B	12.74B	11.14B	9.79B	11.3B	11.46B	10.55B	9.89B	10.51B	11.62B	11.24B	11.04B	11.17B	9.52B	7.97B	10.66B	9.43B	9.41B	8.53B	7.31B	6.47B	6.27B	6.17B	6.16B	5.2B	4.22B	4.22B	4.77B	4.67B	4.58B	4.46B	4.61B	4.45B	4.62B	4.54B	4.46B	4.11B	4.08B	3.83B
Cost of Revenue	7.58B	6.77B	7.22B	6.15B	5.75B	6.57B	6.84B	6.22B	6.01B	6.65B	7.11B	7.16B	7.06B	4.12B	3.31B	2.77B	3.24B	3.52B	3.34B	3.02B	2.84B	2.83B	2.38B	2.42B	2.54B	1.93B	269M	350M	1.11B	1.06B	1.1B	1.68B	1.82B	3.59B	3.02B	2.96B	2.03B	2.73B	2.7B	2.5B
Gross Profit	4.54B	5.38B	5.52B	4.99B	4.04B	4.73B	4.61B	4.33B	3.87B	3.86B	4.51B	4.08B	3.98B	7.05B	6.2B	5.2B	7.42B	5.91B	6.06B	5.51B	4.47B	3.64B	3.89B	3.75B	3.62B	3.26B	3.95B	3.87B	3.66B	3.61B	3.48B	2.78B	2.78B	862.6M	1.59B	1.58B	2.44B	1.38B	1.37B	1.32B
Operating Income	4.07B	2.85B	4.81B	4.45B	3B	3.99B	3.96B	3.59B	3.07B	2.88B	3.58B	3.26B	3.12B	3.21B	2.68B	1.96B	3.08B	2.58B	2.56B	2.12B	1.7B	1.06B	1.16B	1.01B	633M	718M	1.05B	1.21B	1.2B	1.09B	1.07B	860.4M	886.5M	112M	808.1M	825.2M	945.2M	105M	702M	719M
Interest Income	n/a	n/a	692M	646M	625M	604M	n/a	13M	10M	8M	9M	8M	8M	9M	12M	n/a	20M	45M	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	3.33B	2.32B	4.13B	3.88B	2.53B	3.49B	3.47B	3.13B	2.58B	2.44B	3.13B	2.96B	2.76B	2.92B	2.37B	1.62B	2.75B	2.24B	2.23B	1.7B	1.3B	586M	706M	553M	250M	351M	845M	998M	1.2B	1.11B	1.05B	898.6M	875.3M	143.6M	875.4M	932.7M	1B	279.5M	856M	822.1M
Net Income	2.62B	1.83B	3.27B	3B	2.01B	2.72B	2.67B	5.4B	1.67B	1.56B	2B	1.91B	1.75B	1.92B	1.5B	1.03B	1.72B	1.46B	1.48B	1.28B	923M	535M	460M	375M	172M	239M	734M	721M	770.4M	712.7M	667.8M	772M	557.7M	29.7M	556.1M	606.2M	635.1M	172.4M	518.7M	500.2M
Selling & General & Admin	-17M	-65M	77M	-102M	-91M	-63M	-61M	112M	20M	138M	111M	65M	117M	2.97B	2.71B	2.4B	2.68B	2.55B	3.2B	3.07B	2.89B	3.06B	2.36B	2.3B	2.52B	2.13B	1.68B	1.65B	1.65B	1.72B	1.64B	1.51B	1.5B	369.3M	411.8M	407.3M	1.18B	973.8M	391.4M	347.6M
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	n/a	n/a	n/a
Other Expenses	489M	2.6B	636M	649M	744M	803M	67M	92M	71M	103M	104M	233M	129M	862M	819M	837M	804M	775M	995M	1.03B	871M	638M	708M	729M	749M	691M	1.41B	1.18B	1.41B	1.35B	1.37B	405.5M	396.6M	381.3M	373M	347M	311.8M	301.8M	280.9M	254.2M
Operating Expenses	472M	2.53B	713M	547M	653M	740M	655M	741M	799M	976M	940M	828M	859M	3.84B	3.53B	3.24B	4.34B	3.33B	4.2B	4.1B	3.76B	3.69B	3.07B	3.03B	3.27B	2.82B	3.09B	2.83B	3.06B	3.07B	3.01B	1.92B	1.9B	750.6M	784.8M	754.3M	1.49B	1.28B	672.3M	601.8M
Interest Expense	807M	722M	692M	646M	625M	604M	557M	550M	563M	545M	545M	525M	495M	455M	462M	467M	444M	441M	n/a	497M	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
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	n/a	n/a	n/a
Cost & Expenses	8.05B	9.3B	7.94B	6.7B	6.4B	7.31B	7.5B	6.96B	6.81B	7.63B	8.05B	7.99B	7.92B	7.96B	6.84B	6.01B	7.58B	6.85B	7.54B	7.12B	6.6B	6.52B	5.45B	5.45B	5.81B	4.75B	3.36B	3.18B	4.17B	4.13B	4.11B	3.6B	3.72B	4.34B	3.81B	3.71B	3.52B	4.01B	3.37B	3.11B
Income Tax Expense	707M	493M	860M	873M	517M	769M	803M	-2.28B	914M	886M	1.13B	1.05B	1.01B	1B	871M	588M	1.03B	773M	749M	416M	379M	175M	246M	191M	78M	112M	215M	299M	426.5M	402M	381.2M	349.9M	317.6M	113.9M	319.3M	326.5M	365.5M	107.1M	337.3M	321.9M
Shares Outstanding (Basic)	226.2M	226.9M	234.8M	246.9M	255.1M	263.3M	268.1M	287.9M	293.9M	301.9M	309.4M	311.9M	320.9M	345.5M	366.5M	367.1M	372.3M	389.6M	407.99M	404.1M	394.44M	390.51M	389.83M	386.6M	382.22M	379.37M	378.35M	377.49M	379.31M	393.92M	408.86M	417.3M	425.73M	424.29M	479.4M	518.12M	547.5M	574.67M	570M	568.41M
Shares Outstanding (Diluted)	226.5M	227.4M	235.6M	248.1M	256.6M	265.6M	280.2M	290.3M	296M	304.4M	312.5M	315.5M	325.2M	351.3M	371.8M	372.1M	380M	397.8M	414.85M	411.9M	399.57M	390.51M	389.83M	386.6M	382.22M	379.37M	380.31M	379.47M	383.08M	396.11M	408.86M	421.86M	429M	424.29M	479.4M	522.59M	547.5M	574.67M	570M	568.41M
EPS (Basic)	11.60	8.04	13.92	12.16	7.88	10.32	9.94	18.76	5.66	5.13	6.44	6.10	5.42	5.52	4.06	2.79	4.60	3.74	3.63	3.17	2.34	1.37	1.18	0.97	0.45	0.63	1.94	1.91	2.03	1.81	1.63	1.85	1.31	0.07	1.16	1.17	1.16	0.30	0.91	0.88
EPS (Diluted)	11.59	8.02	13.88	12.11	7.84	10.25	9.51	18.61	5.62	5.10	6.39	6.04	5.37	5.45	4.00	2.76	4.52	3.68	3.57	3.11	2.31	1.37	1.18	0.97	0.45	0.63	1.93	1.90	2.01	1.80	1.63	1.83	1.30	0.07	1.16	1.16	1.16	0.30	0.91	0.88
EBITDA	4.07B	4.34B	6.04B	5.71B	4.63B	5.23B	5.13B	4.73B	4.21B	3.94B	4.53B	4.18B	4.17B	4.24B	3.67B	2.94B	4.01B	3.28B	3.31B	2.98B	2.42B	1.06B	1.16B	406M	866M	931M	1.31B	1.72B	1.55B	1.44B	1.43B	1.13B	1.19B	362M	1.04B	1.01B	1.26B	406.8M	982.9M	973.2M
EBIT	4.14B	3.04B	4.82B	4.52B	3.48B	4.09B	4.03B	3.68B	3.15B	2.95B	3.58B	3.26B	3.26B	3.38B	2.85B	2.09B	3.19B	2.68B	2.56B	1.41B	709M	-52M	-201M	-121M	349M	442M	862M	1.29B	1.56B	1.06B	471.5M	860.4M	886.5M	112M	808.1M	825.2M	945.2M	105M	702M	719M
Depreciation & Amortization	n/a	1.3B	1.22B	1.18B	1.15B	1.14B	1.1B	1.05B	1.06B	1.06B	956M	922M	922M	869M	826M	845M	815M	786M	750M	787M	609M	528M	529M	527M	517M	489M	450M	432M	429.2M	413.5M	403.8M	-405.5M	-396.6M	-381.3M	-373M	-347M	311.8M	301.8M	280.9M	254.2M