For the year ending 2025-12-31, CSX made $14,092M in revenue. $2,889M in net income. Net profit margin of 20.50%.
| Income Statement | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
| Revenue | 14,092 | 14,540 | 14,657 | 14,853 |
| Labor and fringe | 3,262 | 3,165 | 3,024 | 2,861 |
| Purchased services and other | 3,013 | 2,852 | 2,764 | 2,685 |
| Depreciation and amortization | 1,680 | 1,658 | 1,611 | 1,500 |
| Fuel | 1,095 | 1,168 | 1,377 | 1,626 |
| Equipment and other rents | 357 | 355 | 354 | 396 |
| Goodwill impairment (note 18) | 164 | 108 | - | - |
| Gains on property dispositions | - | 11 | 34 | 238 |
| Total expense | 9,571 | 9,295 | 9,096 | 8,830 |
| Operating income | 4,521 | 5,245 | 5,561 | 6,023 |
| Interest expense | 844 | 832 | -809 | -742 |
| Other income - net (note 14) | 92 | 142 | 139 | 133 |
| Earnings before income taxes | 3,769 | 4,555 | 4,891 | 5,414 |
| Income tax expense (note 12) | 880 | 1,085 | 1,176 | 1,248 |
| Net earnings | 2,889 | 3,470 | 3,715 | 4,166 |
| Assuming dilution (in dollars per share) | 1.54 | 1.79 | 1.85 | 1.95 |
| Assuming dilution (in shares) | 1,873,000,000 | 1,943,000,000 | 2,013,000,000 | 2,141,000,000 |
| Basic (in dollars per share) | 1.54 | 1.79 | 1.85 | 1.95 |
| Basic (in shares) | 1,870,000,000 | 1,939,000,000 | 2,008,000,000 | 2,136,000,000 |
CSX CORP (CSX)
CSX CORP (CSX)