Norfolk Southern Corporat...
(NSC)
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At close: undefined
246.22
-0.12%
After-hours Dec 13, 2024, 05:19 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
Revenue | 12.16B | 12.74B | 11.14B | 9.79B | 11.30B | 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 | 5.20B | 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 | 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 | 269.00M | 350.00M | 1.11B | 1.06B | 1.10B | 1.68B | 1.82B | 3.59B | 3.02B | 2.96B | 2.03B | 2.73B | 2.70B | 2.50B |
Gross Profit | 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 | 6.20B | 5.20B | 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 | 862.60M | 1.59B | 1.58B | 2.44B | 1.38B | 1.37B | 1.32B |
Operating Income | 2.85B | 4.81B | 4.45B | 3.00B | 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 | 1.70B | 1.06B | 1.16B | 1.01B | 633.00M | 718.00M | 1.05B | 1.21B | 1.20B | 1.09B | 1.07B | 860.40M | 886.50M | 112.00M | 808.10M | 825.20M | 945.20M | 105.00M | 702.00M | 719.00M |
Interest Income | - | 692.00M | 646.00M | 625.00M | 604.00M | - | 13.00M | 10.00M | 8.00M | 9.00M | 8.00M | 8.00M | 9.00M | 12.00M | - | 20.00M | 45.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 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 | 1.70B | 1.30B | 586.00M | 706.00M | 553.00M | 250.00M | 351.00M | 845.00M | 998.00M | 1.20B | 1.11B | 1.05B | 898.60M | 875.30M | 143.60M | 875.40M | 932.70M | 1.00B | 279.50M | 856.00M | 822.10M |
Net Income | 1.83B | 3.27B | 3.00B | 2.01B | 2.72B | 2.67B | 5.40B | 1.67B | 1.56B | 2.00B | 1.91B | 1.75B | 1.92B | 1.50B | 1.03B | 1.72B | 1.46B | 1.48B | 1.28B | 923.00M | 535.00M | 460.00M | 375.00M | 172.00M | 239.00M | 734.00M | 721.00M | 770.40M | 712.70M | 667.80M | 772.00M | 557.70M | 29.70M | 556.10M | 606.20M | 635.10M | 172.40M | 518.70M | 500.20M |
Selling & General & Admin | -65.00M | 77.00M | -102.00M | -91.00M | -63.00M | -61.00M | 112.00M | 20.00M | 138.00M | 111.00M | 65.00M | 117.00M | 2.97B | 2.71B | 2.40B | 2.68B | 2.55B | 3.20B | 3.07B | 2.89B | 3.06B | 2.36B | 2.30B | 2.52B | 2.13B | 1.68B | 1.65B | 1.65B | 1.72B | 1.64B | 1.51B | 1.50B | 369.30M | 411.80M | 407.30M | 1.18B | 973.80M | 391.40M | 347.60M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 2.60B | 636.00M | 649.00M | 744.00M | 803.00M | 67.00M | 92.00M | 71.00M | 103.00M | 104.00M | 233.00M | 129.00M | 862.00M | 819.00M | 837.00M | 804.00M | 775.00M | 995.00M | 1.03B | 871.00M | 638.00M | 708.00M | 729.00M | 749.00M | 691.00M | 1.41B | 1.18B | 1.41B | 1.35B | 1.37B | 405.50M | 396.60M | 381.30M | 373.00M | 347.00M | 311.80M | 301.80M | 280.90M | 254.20M |
Operating Expenses | 2.53B | 713.00M | 547.00M | 653.00M | 740.00M | 655.00M | 741.00M | 799.00M | 976.00M | 940.00M | 828.00M | 859.00M | 3.84B | 3.53B | 3.24B | 4.34B | 3.33B | 4.20B | 4.10B | 3.76B | 3.69B | 3.07B | 3.03B | 3.27B | 2.82B | 3.09B | 2.83B | 3.06B | 3.07B | 3.01B | 1.92B | 1.90B | 750.60M | 784.80M | 754.30M | 1.49B | 1.28B | 672.30M | 601.80M |
Interest Expense | 722.00M | 692.00M | 646.00M | 625.00M | 604.00M | 557.00M | 550.00M | 563.00M | 545.00M | 545.00M | 525.00M | 495.00M | 455.00M | 462.00M | 467.00M | 444.00M | 441.00M | - | 497.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 9.30B | 7.94B | 6.70B | 6.40B | 7.31B | 7.50B | 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 | 6.60B | 6.52B | 5.45B | 5.45B | 5.81B | 4.75B | 3.36B | 3.18B | 4.17B | 4.13B | 4.11B | 3.60B | 3.72B | 4.34B | 3.81B | 3.71B | 3.52B | 4.01B | 3.37B | 3.11B |
Income Tax | 493.00M | 860.00M | 873.00M | 517.00M | 769.00M | 803.00M | -2.28B | 914.00M | 886.00M | 1.13B | 1.05B | 1.01B | 1.00B | 871.00M | 588.00M | 1.03B | 773.00M | 749.00M | 416.00M | 379.00M | 175.00M | 246.00M | 191.00M | 78.00M | 112.00M | 215.00M | 299.00M | 426.50M | 402.00M | 381.20M | 349.90M | 317.60M | 113.90M | 319.30M | 326.50M | 365.50M | 107.10M | 337.30M | 321.90M |
Shares Outstanding (Basic) | 226.90M | 234.80M | 246.90M | 255.10M | 263.30M | 268.10M | 287.90M | 293.90M | 301.90M | 309.40M | 311.90M | 320.90M | 345.50M | 366.50M | 367.10M | 372.30M | 389.60M | 407.99M | 404.10M | 394.44M | 390.51M | 389.83M | 386.60M | 382.22M | 379.37M | 378.35M | 377.49M | 379.31M | 393.92M | 408.86M | 417.30M | 425.73M | 424.29M | 479.40M | 518.12M | 547.50M | 574.67M | 570.00M | 568.41M |
Shares Outstanding (Diluted) | 227.40M | 235.60M | 248.10M | 256.60M | 265.60M | 280.20M | 290.30M | 296.00M | 304.40M | 312.50M | 315.50M | 325.20M | 351.30M | 371.80M | 372.10M | 380.00M | 397.80M | 414.85M | 411.90M | 399.57M | 390.51M | 389.83M | 386.60M | 382.22M | 379.37M | 380.31M | 379.47M | 383.08M | 396.11M | 408.86M | 421.86M | 429.00M | 424.29M | 479.40M | 522.59M | 547.50M | 574.67M | 570.00M | 568.41M |
EPS (Basic) | 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) | 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 | 4.34B | 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 | 406.00M | 866.00M | 931.00M | 1.31B | 1.72B | 1.55B | 1.44B | 1.43B | 1.13B | 1.19B | 362.00M | 1.04B | 1.01B | 1.26B | 406.80M | 982.90M | 973.20M |
Depreciation & Amortization | 1.30B | 1.22B | 1.18B | 1.15B | 1.14B | 1.10B | 1.05B | 1.06B | 1.06B | 956.00M | 922.00M | 922.00M | 869.00M | 826.00M | 845.00M | 815.00M | 786.00M | 750.00M | 787.00M | 609.00M | 528.00M | 529.00M | 527.00M | 517.00M | 489.00M | 450.00M | 432.00M | 429.20M | 413.50M | 403.80M | -405.50M | -396.60M | -381.30M | -373.00M | -347.00M | 311.80M | 301.80M | 280.90M | 254.20M |