CSX Corporation (CSX)
NASDAQIndustrialsRailroadsSnapshot 2026-09-04
$49.41+0.86%
Close 2026-09-04 · 1-day change
NASDAQIndustrialsRailroadsSnapshot 2026-09-04
QuarterlyIQ Insights · CSX
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||
| Revenues | 14,512.0 | 14,092.0 | 14,540.0 | 14,657.0 | 14,853.0 | 12,522.0 | 10,583.0 | 11,408.0 | 11,408.0 | 11,408.0 | 11,811.0 | 11,811.0 | 12,669.0 | 12,026.0 | 11,756.0 | 11,743.0 | 9,041.0 | 9,041.0 |
| Total Revenues | — | — | — | — | — | — | — | — | — | 11,408.0 | 11,811.0 | 11,811.0 | 12,669.0 | 12,026.0 | 11,756.0 | 11,743.0 | 9,041.0 | 9,041.0 |
| Operating Expenses & Income | ||||||||||||||||||
| Operating Income | 4,956.0 | 4,521.0 | 5,245.0 | 5,499.0 | 5,954.0 | 5,594.0 | 4,362.0 | 3,720.0 | 3,720.0 | 3,667.0 | 3,584.0 | 3,584.0 | 3,613.0 | 3,473.0 | 3,457.0 | 3,418.0 | 2,270.0 | 2,285.0 |
| Earnings from Continuing Operations | ||||||||||||||||||
| Interest Expense | — | 844.0 | 832.0 | — | — | — | — | — | — | 546.0 | 544.0 | 544.0 | 545.0 | 562.0 | 566.0 | 552.0 | 558.0 | (558.0) |
| Other Non-Operating Income / Expenses | 92.0 | 92.0 | 142.0 | 139.0 | 133.0 | 79.0 | 19.0 | 53.0 | 53.0 | 21.0 | 98.0 | 98.0 | — | 11.0 | — | — | — | — |
| Asset Writedown | — | 26.0 | 24.0 | 2.0 | 4.0 | 2.0 | 8.0 | 25.0 | 25.0 | 25.0 | — | — | — | — | — | — | — | — |
| EBT, Incl. Unusual Items | 4,201.0 | 3,769.0 | 4,555.0 | 4,829.0 | 5,345.0 | 4,951.0 | 3,627.0 | 3,142.0 | 3,142.0 | 3,142.0 | 3,138.0 | 3,138.0 | 3,044.0 | 2,922.0 | 2,964.0 | 2,888.0 | — | — |
| Income Tax Expense | 978.0 | 880.0 | 1,085.0 | 1,161.0 | 1,231.0 | 1,170.0 | 862.0 | (2,329.0) | (2,329.0) | (2,329.0) | 1,170.0 | 1,170.0 | 1,117.0 | 1,058.0 | 1,105.0 | 1,066.0 | 618.0 | (624.0) |
| Net Income | ||||||||||||||||||
| Minority Interest | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | (5.0) |
| Net Income | 3,223.0 | 2,889.0 | 3,470.0 | 3,668.0 | 4,114.0 | 3,781.0 | 2,765.0 | 5,471.0 | 5,471.0 | 5,471.0 | 1,968.0 | 1,968.0 | 1,927.0 | 1,864.0 | 1,859.0 | 1,822.0 | 1,143.0 | 1,152.0 |
| Per Share | ||||||||||||||||||
| Basic EPS | 1.74 | 1.54 | 1.79 | 1.83 | 1.93 | 1.68 | 1.20 | 6.01 | 6.01 | 6.01 | 2.00 | 2.00 | 1.93 | 1.83 | 1.79 | 1.68 | 2.92 | 2.94 |
| Diluted EPS | 1.73 | 1.54 | 1.79 | 1.82 | 1.92 | 1.68 | 1.20 | 5.99 | 5.99 | 5.99 | 2.00 | 2.00 | 1.92 | 1.83 | 1.79 | 1.67 | 2.89 | 2.91 |
| Revenue per Share | 7.81 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per Share | — | 0.52 | — | 0.44 | — | — | — | — | — | — | 0.70 | 0.70 | 0.63 | 0.59 | 0.54 | 0.45 | 0.88 | — |
| Basic Weighted Avg Shares | 1,855.0 | 1,870.0 | 1,939.0 | 2,008.0 | 2,136.0 | 2,250.0 | 2,300.0 | 911.0 | 911.0 | 911.0 | 983.0 | 983.0 | 1,001.0 | 1,019.0 | 1,038.0 | 1,083.0 | 392.1 | 0.4 |
| Diluted Weighted Avg Shares | 1,859.0 | 1,873.0 | 1,943.0 | 2,013.0 | 2,141.0 | 2,255.0 | 2,305.0 | 914.0 | 914.0 | 914.0 | 984.0 | 984.0 | 1,002.0 | 1,019.0 | 1,040.0 | 1,089.0 | 395.7 | 0.4 |
| Supplemental | ||||||||||||||||||
| EBITDA | — | 6,201.0 | 6,903.0 | 7,106.0 | 7,456.0 | 7,014.0 | 5,745.0 | — | — | — | — | — | — | — | — | — | — | — |
| EBIT | 4,956.0 | 4,521.0 | 5,245.0 | 5,499.0 | 5,954.0 | 5,594.0 | 4,362.0 | 3,720.0 | 3,720.0 | 3,667.0 | 3,584.0 | 3,584.0 | 3,613.0 | 3,473.0 | 3,457.0 | 3,418.0 | 2,270.0 | 2,285.0 |
| Effective Tax Rate | 23.3% | — | — | 24.0% | 23.0% | 23.6% | 23.8% | -74.1% | -74.1% | -74.1% | 37.3% | 37.3% | 36.7% | 36.2% | 37.3% | 36.9% | — | — |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.