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CSX CORP (CSX)

For the quarter ending 2025-06-30, CSX made $3,574M in revenue. $829M in net income. Net profit margin of 23.20%.

Overview

Revenue
$3,574M
Net Income
$829M
Net Profit Margin
23.20%
EPS
$0.44
Unit: Million (M) dollars
Revenue Breakdown
    • Chemicals
    • Intermodal
    • Coal Services
    • Others
Revenue Breakdown
    • Rail Segment-Operating Segments
    • Trucking Segment-Operating Segme...

Unit: Million (M) dollars (except for numbers of shares and EPS)
2025-06-30
2025-03-31
2024-09-30
2024-06-30
Revenue3,574 3,423 3,619 3,701
Losses (gains) on property dispositions- - -1 8
Purchased services and other710 774 675 699
Labor and fringe791 821 806 766
Fuel269 275 276 301
Depreciation and amortization427 425 416 410
Equipment and other rents94 87 91 85
Total expense2,291 2,382 2,265 2,253
Operating income1,283 1,041 1,354 1,448
Other income - net22 26 36 28
Interest expense212 209 206 209
Earnings before income taxes1,093 858 1,184 1,267
Income tax expense264 212 290 304
Net earnings829 646 894 963
Average shares outstanding (in shares)1,867,000,000 1,890,000,000 1,936,000,000 1,944,000,000
Average shares outstanding, assuming dilution (in shares)1,869,000,000 1,892,000,000 1,940,000,000 1,948,000,000
Net earnings per share, assuming dilution (in dollars per share)0.44 0.34 0.46 0.49
Net earnings per share, basic (in dollars per share)0.44 0.34 0.46 0.5
Unit: Million (M) dollars (except for numbers of shares and EPS)

Income Statement

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Agriculturaland Food Products$418M (2.96%↑ Y/Y)Automotive$320M (-4.76%↓ Y/Y)Chemicals$701M (-2.91%↓ Y/Y)Fertilizers$126M (0.00%↑ Y/Y)Forest Products$250M (-7.06%↓ Y/Y)Metalsand Equipment$224M (-2.61%↓ Y/Y)Minerals$218M (5.31%↑ Y/Y)Coal Services$477M (-15.28%↓ Y/Y)Intermodal$491M (-2.96%↓ Y/Y)Other Services$138M (20.00%↑ Y/Y)Total Merchandise$2,257M (-1.70%↓ Y/Y)Trucking$211M (-4.52%↓ Y/Y)Revenue$3,574M (-3.43%↓ Y/Y)Other income - net$22M (-21.43%↓ Y/Y)Operating income$1,283M (-11.40%↓ Y/Y)Total expense$2,291M (1.69%↑ Y/Y)Earnings before incometaxes$1,093M (-13.73%↓ Y/Y)Interest expense$212M (1.44%↑ Y/Y)Equipment and other rents$94M (10.59%↑ Y/Y)Depreciation andamortization$427M (4.15%↑ Y/Y)Fuel$269M (-10.63%↓ Y/Y)Labor and fringe$791M (3.26%↑ Y/Y)Purchased services andother$710M (1.57%↑ Y/Y)Net earnings$829M (-13.91%↓ Y/Y)Income tax expense$264M (-13.16%↓ Y/Y)