Norfolk Southern Corporat... (NSC)

NYSE: NSC · Real-Time Price · USD

224.38

2.65 (1.20%)

At close: Apr 29, 2025, 1:59 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	12.11B	12.12B	12.17B	12.09B	12.03B	12.16B	12.32B	12.69B	12.96B	12.74B	12.36B	11.87B	11.42B	11.14B	10.86B	10.52B	9.8B	9.79B	9.91B	10.24B	11.08B	11.3B	11.5B	11.61B	11.58B	11.46B	11.23B	10.95B	10.69B	10.55B	10.37B	10.23B	10.04B	9.89B	9.92B	10.11B	10.36B
Cost of Revenue	6.62B	8.43B	7.5B	7.19B	7.03B	6.06B	6.97B	7.45B	7.54B	7.44B	7.18B	6.81B	6.53B	6.34B	6.18B	6.12B	5.91B	5.96B	6.12B	6.26B	6.63B	6.73B	6.9B	7.02B	7.04B	7.03B	6.76B	6.62B	6.48B	6.49B	6.51B	6.45B	6.39B	6.21B	6.32B	6.46B	6.67B
Gross Profit	5.49B	3.69B	4.67B	4.91B	5B	6.1B	5.34B	5.25B	5.42B	5.31B	5.18B	5.06B	4.89B	4.8B	4.68B	4.4B	3.89B	3.83B	3.79B	3.98B	4.45B	4.56B	4.6B	4.59B	4.54B	4.43B	4.47B	4.34B	4.21B	4.06B	3.86B	3.77B	3.65B	3.68B	3.6B	3.64B	3.69B
Operating Income	4.98B	4.04B	3.28B	2.44B	1.91B	2.85B	3.39B	3.91B	4.6B	4.53B	4.76B	4.62B	4.52B	4.45B	4.3B	4.01B	3.45B	3B	2.98B	3.14B	3.59B	3.99B	4.11B	4.13B	4.09B	3.96B	3.9B	3.79B	3.65B	3.59B	3.33B	3.24B	3.12B	3.07B	2.96B	2.96B	3B
Interest Income	n/a	n/a	n/a	182M	352M	527M	704M	699M	529M	354M	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	4M	4M	4M	4M	4M	4M	4M
Pretax Income	4.28B	3.33B	3.05B	2.24B	1.76B	2.32B	2.71B	3.19B	3.81B	4.13B	4.08B	3.97B	3.92B	3.88B	3.76B	3.5B	2.96B	2.53B	2.49B	2.63B	3.07B	3.49B	3.59B	3.63B	3.62B	3.47B	3.43B	3.32B	3.18B	3.13B	2.88B	2.78B	2.64B	2.58B	2.46B	2.48B	2.55B
Net Income	3.32B	2.78B	2.58B	1.96B	1.57B	1.83B	2.09B	2.57B	3.03B	3.27B	3.24B	3.04B	3.04B	3B	2.92B	2.73B	2.31B	2.01B	2.01B	2.1B	2.43B	2.72B	2.76B	2.8B	2.79B	2.67B	5.93B	5.74B	5.52B	5.4B	1.85B	1.81B	1.71B	1.67B	1.61B	1.6B	1.63B
Selling & General & Admin	1.77B	33M	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	-147M	-99M	-49M	n/a	192M	190M	178M	176M	129M	122M	119M	112M	163M	160M	157M	150M	150M	141M	135M
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	-227M	2.46B	9.1B	11.7B	11.74B	9.16B	2.69B	498M	479M	327M	141M	133M	130M	77M	99M	124M	138M	153M	128M	111M	84M	106M	27M	35M	42M	6M	80M	73M	76M	92M	101M	107M	79M	71M	73M	83M	98M
Operating Expenses	1.54B	2.48B	9.12B	11.69B	11.88B	9.3B	2.84B	646M	479M	327M	249M	270M	225M	217M	241M	250M	306M	306M	283M	326M	337M	475M	401M	367M	368M	384M	495M	474M	491M	363M	411M	421M	422M	538M	576M	624M	637M
Interest Expense	805M	807M	803M	782M	748M	722M	704M	699M	699M	692M	680M	667M	658M	646M	641M	632M	627M	625M	617M	612M	609M	604M	600M	592M	570M	557M	543M	535M	544M	550M	558M	568M	566M	563M	563M	556M	552M
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	8.12B	8.08B	13.79B	16.07B	16.12B	15.36B	9.81B	8.09B	8.02B	7.76B	7.43B	7.08B	6.75B	6.56B	6.42B	6.37B	6.22B	6.26B	6.4B	6.59B	6.96B	7.21B	7.3B	7.38B	7.41B	7.42B	7.25B	7.09B	6.97B	6.85B	6.92B	6.87B	6.81B	6.75B	6.89B	7.09B	7.31B
Income Tax Expense	958M	517M	446M	254M	154M	493M	617M	616M	777M	860M	837M	935M	889M	873M	844M	766M	655M	517M	483M	539M	640M	769M	835M	830M	832M	803M	-2.5B	-2.41B	-2.34B	-2.28B	1.02B	975M	923M	914M	852M	879M	914M
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)	14.67	12.30	11.40	8.65	6.95	8.05	9.14	11.14	13.04	13.94	13.67	12.63	12.46	12.19	11.69	10.85	9.09	7.90	7.82	8.09	9.28	10.35	10.39	10.43	10.23	9.63	20.92	20.14	19.34	18.88	6.40	6.20	5.85	5.66	5.44	5.38	5.44
EPS (Diluted)	14.64	12.27	11.37	8.62	6.93	8.03	9.12	11.11	13.00	13.89	13.59	12.56	12.39	12.12	11.64	10.80	9.05	7.86	7.77	8.04	9.21	10.25	10.27	10.30	10.10	9.52	20.74	19.97	19.18	18.73	6.36	6.16	5.81	5.62	5.40	5.34	5.39
EBITDA	6.09B	5.51B	6.25B	5.36B	4.78B	5.28B	4.63B	5.15B	5.79B	6.14B	6.04B	5.89B	5.82B	5.73B	5.57B	5.27B	4.7B	4.63B	4.6B	4.74B	5.19B	5.22B	5.32B	5.33B	5.29B	5.12B	5.04B	4.9B	4.71B	4.61B	4.35B	4.25B	4.14B	4.1B	4.04B	4.06B	4.09B
EBIT	5.11B	4.16B	4.91B	4.04B	3.47B	3.98B	3.35B	3.9B	4.59B	4.97B	4.88B	4.74B	4.63B	4.55B	4.4B	4.1B	3.54B	3.48B	3.45B	3.6B	4.05B	4.08B	4.18B	4.2B	4.18B	4.01B	3.96B	3.84B	3.65B	3.57B	3.32B	3.23B	3.13B	3.12B	3B	3.04B	3.1B
Depreciation & Amortization	985M	1.35B	1.34B	1.33B	1.31B	1.3B	1.28B	1.26B	1.24B	1.22B	1.21B	1.2B	1.19B	1.18B	1.17B	1.17B	1.15B	1.15B	1.15B	1.15B	1.15B	1.14B	1.14B	1.13B	1.11B	1.1B	1.09B	1.08B	1.07B	1.06B	1.05B	1.04B	1.04B	1.03B	1.06B	1.08B	1.07B

Advertisement

Norfolk Southern Corporat... (NSC)

Norfolk Southern Income Statement