csx: the income statement

MyFinsight

For the quarter ending 2025-09-30, CSX made $3,587M in revenue. $694M in net income. Net profit margin of 19.35%.

Unit: Million (M) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Revenue	3,587	3,574	3,423	3,619
Labor and fringe	815	791	821	806
Purchased services and other	730	710	774	675
Depreciation and amortization	424	427	425	416
Fuel	281	269	275	276
Equipment and other rents	86	94	87	91
Losses (gains) on property dispositions	-	-	-	-1
Goodwill impairment (note 12)	164	-	-	-
Total expense	2,500	2,291	2,382	2,265
Operating income	1,087	1,283	1,041	1,354
Interest expense	210	212	209	206
Other income - net	21	22	26	36
Earnings before income taxes	898	1,093	858	1,184
Income tax expense	204	264	212	290
Net earnings	694	829	646	894

Average shares outstanding (in shares)	1,864,000,000	1,867,000,000	1,890,000,000	1,936,000,000
Average shares outstanding, assuming dilution (in shares)	1,867,000,000	1,869,000,000	1,892,000,000	1,940,000,000
Net earnings per share, assuming dilution (in dollars per share)	0.37	0.44	0.34	0.46
Net earnings per share, basic (in dollars per share)	0.37	0.44	0.34	0.46