Norfolk Southern Corporat... (NSC)
NYSE: NSC
· Real-Time Price · USD
281.08
-1.42 (-0.50%)
At close: Aug 15, 2025, 10:14 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 | 12.18B | 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 |
Cost of Revenue | 6.33B | 7.32B | 7.56B | 6.65B | 6.34B | 6.22B | 6.06B | 6.97B | 7.45B | 7.54B | 7.44B | 7.18B | 6.81B | 6.53B | 6.34B | 6.18B | 6.12B | 5.91B |
Gross Profit | 5.84B | 4.79B | 4.56B | 5.52B | 5.75B | 5.81B | 6.1B | 5.34B | 5.25B | 5.42B | 5.31B | 5.18B | 5.06B | 4.89B | 4.8B | 4.68B | 4.4B | 3.89B |
Operating Income | 5.05B | 5B | 4.07B | 3.31B | 2.46B | 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 |
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 | 4.33B | 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 |
Net Income | 3.35B | 3.32B | 2.62B | 2.42B | 1.79B | 1.41B | 1.83B | 2.09B | 2.57B | 3.03B | 3.27B | 3.24B | 3.04B | 3.04B | 3B | 2.92B | 2.73B | 2.31B |
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 | 1.71B | -215M | 488M | 7.11B | 9.71B | 9.75B | 9.16B | 2.69B | 498M | 479M | 327M | 141M | 133M | 130M | 77M | 99M | 124M | 138M |
Operating Expenses | 1.71B | -215M | 488M | 7.11B | 9.71B | 9.9B | 9.3B | 2.84B | 646M | 479M | 327M | 249M | 270M | 225M | 217M | 241M | 250M | 306M |
Interest Expense | 802M | 805M | 807M | 803M | 782M | 748M | 722M | 704M | 699M | 699M | 692M | 680M | 667M | 658M | 646M | 641M | 632M | 627M |
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 | 7.2B | 7.11B | 8.05B | 13.77B | 16.05B | 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 |
Income Tax Expense | 981M | 958M | 707M | 636M | 444M | 344M | 493M | 617M | 616M | 777M | 860M | 837M | 935M | 889M | 873M | 844M | 766M | 655M |
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) | 14.82 | 14.67 | 11.59 | 10.69 | 7.94 | 6.24 | 8.05 | 9.14 | 11.14 | 13.04 | 13.94 | 13.67 | 12.63 | 12.46 | 12.19 | 11.69 | 10.85 | 9.09 |
EPS (Diluted) | 14.80 | 14.64 | 11.56 | 10.66 | 7.91 | 6.22 | 8.03 | 9.12 | 11.11 | 13.00 | 13.89 | 13.59 | 12.56 | 12.39 | 12.12 | 11.64 | 10.80 | 9.05 |
EBITDA | 6.51B | 6.44B | 5.49B | 6.22B | 5.34B | 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 |
EBIT | 5.13B | 5.08B | 4.14B | 4.88B | 4.01B | 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 |
Depreciation & Amortization | 1.37B | 1.36B | 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 |