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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 Overview

Revenue
$14,092M
Net Income
$2,889M
Net Profit Margin
20.50%
EPS
$1.54
Unit: Million (M) dollars
Revenue Breakdown
    • Chemicals
    • Intermodal
    • Coal Services
    • Others
Revenue Breakdown
    • Operating Segments-Rail Segment
    • Operating Segments-Trucking Segm...

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
Basic EPS
1.54 1.79 1.85 1.95
Diluted EPS
1.54 1.79 1.85 1.95
Basic Average Shares
1,870,000,000 1,939,000,000 2,008,000,000 2,136,000,000
Diluted Average Shares
1,873,000,000 1,943,000,000 2,013,000,000 2,141,000,000
Unit: Million (M) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Chemicals$2,776M (-2.60%↓ Y/Y)Agriculturaland Food Products$1,618M (-1.58%↓ Y/Y)Automotive$1,182M (-3.59%↓ Y/Y)Forest Products$975M (-6.88%↓ Y/Y)Metalsand Equipment$869M (1.16%↑ Y/Y)Minerals$832M (7.77%↑ Y/Y)Fertilizers$521M (3.17%↑ Y/Y)Total Merchandise$8,773M (-1.46%↓ Y/Y)Intermodal$2,073M (1.27%↑ Y/Y)Coal Services$1,900M (-15.44%↓ Y/Y)Trucking$816M (-3.32%↓ Y/Y)Other Services$530M (6.21%↑ Y/Y)Revenue$14,092M (-3.08%↓ Y/Y)Operating income$4,521M (-13.80%↓ Y/Y)Other income - net(note 14)$92M (-35.21%↓ Y/Y)Total expense$9,571M (2.97%↑ Y/Y)Earnings before incometaxes$3,769M (-17.26%↓ Y/Y)Interest expense$844M (1.44%↑ Y/Y)Labor and fringe$3,262M (3.06%↑ Y/Y)Purchased services andother$3,013M (5.65%↑ Y/Y)Depreciation andamortization$1,680M (1.33%↑ Y/Y)Fuel$1,095M (-6.25%↓ Y/Y)Equipment and other rents$357M (0.56%↑ Y/Y)Goodwill impairment(note 18)$164M (51.85%↑ Y/Y)Net earnings$2,889M (-16.74%↓ Y/Y)Income tax expense(note 12)$880M (-18.89%↓ Y/Y)

CSX CORP (CSX)

CSX CORP (CSX)