Norfolk Southern Corporat... (NSC)

NYSE: NSC · Real-Time Price · USD

224.24

2.51 (1.13%)

At close: Apr 29, 2025, 2:23 PM

Norfolk Southern Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	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	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	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
Revenue	2.99B	3.02B	3.05B	3.04B	3B	3.07B	2.97B	2.98B	3.13B	3.24B	3.34B	3.25B	2.92B	2.85B	2.85B	2.8B	2.64B	2.57B	2.51B	2.08B	2.63B	2.69B	2.84B	2.92B	2.84B	2.9B	2.95B	2.9B	2.72B	2.67B	2.67B	2.64B	2.58B	2.49B	2.52B	2.45B	2.42B
Cost of Revenue	983M	1.86B	1.84B	1.94B	2.79B	933M	1.52B	1.78B	1.82B	1.85B	1.99B	1.88B	1.72B	1.59B	1.62B	1.6B	1.53B	1.44B	1.55B	1.39B	1.58B	1.6B	1.7B	1.75B	1.68B	1.76B	1.82B	1.77B	1.68B	1.49B	1.68B	1.64B	1.68B	1.51B	1.62B	1.57B	1.5B
Gross Profit	2.01B	1.17B	1.21B	1.1B	213M	2.14B	1.45B	1.2B	1.31B	1.39B	1.35B	1.37B	1.19B	1.26B	1.24B	1.2B	1.1B	1.14B	951M	699M	1.05B	1.09B	1.14B	1.18B	1.16B	1.13B	1.13B	1.13B	1.04B	1.18B	990M	1B	891M	976M	906M	881M	917M
Operating Income	1.15B	1.13B	1.6B	1.1B	213M	365M	756M	576M	1.15B	906M	1.27B	1.27B	1.08B	1.13B	1.14B	1.17B	1.01B	984M	840M	610M	568M	962M	996M	1.06B	966M	1.08B	1.02B	1.03B	835M	1.01B	911M	888M	773M	761M	820M	770M	723M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	182M	170M	175M	177M	177M	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	4M	n/a	n/a	n/a
Pretax Income	978M	928M	1.43B	944M	30M	651M	614M	463M	592M	1.04B	1.09B	1.09B	912M	985M	986M	1.04B	866M	867M	724M	503M	436M	828M	868M	934M	861M	930M	908M	924M	707M	893M	800M	780M	655M	641M	705M	636M	600M
Net Income	750M	733M	1.1B	737M	213M	527M	478M	356M	466M	790M	958M	819M	703M	760M	753M	819M	673M	671M	569M	392M	381M	666M	657M	722M	677M	702M	702M	710M	552M	3.97B	506M	497M	433M	416M	460M	405M	387M
Selling & General & Admin	1.74B	n/a	33M	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	-147M	48M	50M	49M	45M	46M	38M	47M	-2M	39M	35M	40M	49M	36M	32M	33M
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
Other Expenses	105M	34M	-383M	17M	2.79B	6.67B	2.21B	57M	212M	207M	22M	38M	60M	21M	14M	35M	7M	43M	39M	49M	22M	18M	22M	22M	44M	-61M	30M	29M	8M	13M	23M	32M	24M	22M	29M	4M	16M
Operating Expenses	1.85B	34M	-350M	6M	2.79B	6.67B	2.21B	205M	212M	207M	22M	38M	60M	129M	43M	-7M	52M	153M	52M	49M	52M	130M	95M	60M	190M	56M	61M	61M	206M	167M	40M	78M	78M	215M	50M	79M	194M
Interest Expense	199M	199M	203M	204M	201M	195M	182M	170M	175M	177M	177M	170M	168M	165M	164M	161M	156M	160M	155M	156M	154M	152M	150M	153M	149M	148M	142M	131M	136M	134M	134M	140M	142M	142M	144M	138M	139M
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
Cost & Expenses	2.83B	1.89B	1.46B	1.94B	2.79B	7.61B	3.74B	1.99B	2.03B	2.06B	2.01B	1.92B	1.78B	1.72B	1.66B	1.59B	1.59B	1.59B	1.61B	1.44B	1.63B	1.73B	1.8B	1.81B	1.87B	1.82B	1.88B	1.83B	1.88B	1.66B	1.72B	1.71B	1.76B	1.73B	1.67B	1.65B	1.7B
Income Tax Expense	228M	195M	328M	207M	-213M	124M	136M	107M	126M	248M	135M	268M	209M	225M	233M	222M	193M	196M	155M	111M	55M	162M	211M	212M	184M	228M	206M	214M	155M	-3.08B	294M	283M	222M	225M	245M	231M	213M
Shares Outstanding (Basic)	226.1M	226.2M	226.2M	226M	225.68M	225.68M	226.4M	227.5M	227.7M	229.91M	233.2M	236.7M	239.3M	240.16M	245.3M	248.9M	251.4M	252.1M	254.6M	255.4M	257.3M	257.9M	262.1M	264.8M	265.97M	268.1M	275.5M	281.3M	282.54M	285.1M	287.1M	289M	290.3M	291.2M	292.7M	294.7M	297.2M
Shares Outstanding (Diluted)	226.5M	226.5M	226.5M	226.4M	226.3M	226.3M	227M	228M	228.3M	230.7M	234M	237.5M	240.2M	243.5M	246.4M	250M	252.6M	254.7M	256.1M	256.7M	258.7M	261.6M	264.3M	267.1M	269.4M	273.5M	278.2M	283.7M	285.9M	287.8M	289.5M	289M	292.8M	293.7M	294.7M	296.6M	298.9M
EPS (Basic)	3.31	3.24	4.86	3.26	0.94	2.34	2.11	1.56	2.04	3.43	4.11	3.46	2.94	3.16	3.07	3.29	2.67	2.66	2.23	1.53	1.48	2.58	2.50	2.72	2.55	2.62	2.54	2.52	1.95	13.91	1.76	1.72	1.49	1.43	1.56	1.37	1.30
EPS (Diluted)	3.31	3.23	4.85	3.25	0.94	2.33	2.10	1.56	2.04	3.42	4.09	3.45	2.93	3.12	3.06	3.28	2.66	2.64	2.22	1.53	1.47	2.55	2.49	2.70	2.51	2.57	2.52	2.50	1.93	13.79	1.75	1.71	1.48	1.42	1.55	1.36	1.29
EBITDA	1.15B	1.47B	1.97B	1.51B	567M	2.2B	1.09B	926M	1.06B	1.56B	1.61B	1.56B	1.42B	1.45B	1.46B	1.49B	1.33B	1.29B	1.16B	915M	1.27B	1.26B	1.3B	1.36B	1.29B	1.36B	1.31B	1.33B	1.11B	1.28B	1.18B	1.14B	1.02B	1.02B	1.08B	1.03B	976M
EBIT	1.18B	1.13B	1.63B	1.17B	230M	1.87B	760M	605M	740M	1.25B	1.3B	1.3B	1.12B	1.16B	1.16B	1.19B	1.04B	1.01B	863M	633M	975M	978M	1.02B	1.08B	1.01B	1.08B	1.03B	1.05B	843M	1.03B	911M	872M	757M	783M	820M	774M	739M
Depreciation & Amortization	-31M	342M	339M	335M	337M	330M	326M	321M	321M	309M	306M	304M	302M	298M	297M	294M	292M	287M	293M	282M	292M	285M	287M	284M	283M	282M	276M	274M	272M	268M	266M	265M	260M	260M	259M	258M	253M

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Norfolk Southern Corporat... (NSC)

Norfolk Southern Income Statement