Norfolk Southern Corporat... (NSC)
NYSE: NSC
· Real-Time Price · USD
280.92
-1.58 (-0.56%)
At close: Aug 15, 2025, 10:21 AM
Norfolk Southern Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | 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 |
| Period Ending | Jun 30, 2025 | 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 |
Revenue | 3.11B | 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 |
Cost of Revenue | 2.01B | 2.06B | 1.93B | 1.79B | 1.94B | 2.69B | 2.28B | 2.22B | 2.42B | 2.42B | 2.08B | 2.09B | 2.01B | 1.84B | 1.73B | 1.72B | 1.7B | 1.63B |
Gross Profit | 1.1B | 938M | 1.09B | 1.26B | 1.1B | 312M | 795M | 748M | 557M | 708M | 1.16B | 1.25B | 1.24B | 1.08B | 1.12B | 1.13B | 1.1B | 1.01B |
Operating Income | 1.1B | 938M | 1.09B | 1.26B | 1.1B | 312M | 795M | 748M | 557M | 708M | 1.16B | 1.25B | 1.24B | 1.08B | 1.12B | 1.13B | 1.1B | 1.01B |
Interest Income | 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 | 998M | 978M | 928M | 1.43B | 944M | 30M | 651M | 614M | 463M | 592M | 1.04B | 1.09B | 1.09B | 912M | 985M | 986M | 1.04B | 866M |
Net Income | 768M | 750M | 733M | 1.1B | 737M | 53M | 527M | 478M | 356M | 466M | 790M | 958M | 819M | 703M | 760M | 753M | 819M | 673M |
Selling & General & Admin | 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 & 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 |
Other 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 |
Operating 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 |
Interest Expense | 201M | 199M | 199M | 203M | 204M | 201M | 195M | 182M | 170M | 175M | 177M | 177M | 170M | 168M | 165M | 164M | 161M | 156M |
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 |
Cost & Expenses | 2.01B | 2.06B | 1.93B | 1.79B | 1.94B | 2.69B | 2.28B | 2.22B | 2.42B | 2.42B | 2.08B | 2.09B | 2.01B | 1.84B | 1.73B | 1.72B | 1.7B | 1.63B |
Income Tax Expense | 230M | 228M | 195M | 328M | 207M | -23M | 124M | 136M | 107M | 126M | 248M | 135M | 268M | 209M | 225M | 233M | 222M | 193M |
Shares Outstanding (Basic) | 225M | 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 |
Shares Outstanding (Diluted) | 225M | 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 |
EPS (Basic) | 3.41 | 3.31 | 3.24 | 4.86 | 3.26 | 0.23 | 2.34 | 2.11 | 1.56 | 2.04 | 3.43 | 4.11 | 3.46 | 2.94 | 3.16 | 3.07 | 3.29 | 2.67 |
EPS (Diluted) | 3.41 | 3.31 | 3.23 | 4.85 | 3.25 | 0.23 | 2.33 | 2.10 | 1.56 | 2.04 | 3.42 | 4.09 | 3.45 | 2.93 | 3.12 | 3.06 | 3.28 | 2.66 |
EBITDA | 1.54B | 1.52B | 1.47B | 1.97B | 1.48B | 568M | 1.18B | 1.12B | 954M | 1.09B | 1.52B | 1.58B | 1.56B | 1.38B | 1.45B | 1.45B | 1.5B | 1.31B |
EBIT | 1.2B | 1.18B | 1.13B | 1.63B | 1.15B | 231M | 846M | 796M | 633M | 767M | 1.22B | 1.27B | 1.26B | 1.08B | 1.15B | 1.15B | 1.2B | 1.02B |
Depreciation & Amortization | 346M | 346M | 342M | 339M | 335M | 337M | 330M | 326M | 321M | 321M | 309M | 306M | 304M | 302M | 298M | 297M | 294M | 292M |