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For the quarter ending 2026-03-31, NSC had -$189M decrease in cash & cash equivalents over the period. -$38M in free cash flow.

Cash Flow Overview

Change in Cash
-$189M
Free Cash flow
-$38M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Net income
    • Depreciation
    • Property sales and other transac...
    • Others
Negative Cash Flow Breakdown
    • Current liabilities other than d...
    • Property additions
    • Dividends
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
547 644 711 768
Depreciation
352 353 348 346
Deferred income taxes
48 -38 206 52
Gains and losses on properties
17 111 85 34
Accounts receivable
135 -112 -4 -108
Materials and supplies
41 -26 -16 40
Other current assets
-45 91 -14 -23
Current liabilities other than debt
-388 234 131 -128
Other net
-67 -66 -74 -18
Net cash provided by operating activities
344 1,063 1,271 1,077
Property additions
382 729 551 475
Acquisition of assets of csr
-0 0 0
Property sales and other transactions
162 44 54 48
Investment purchases
3 6 2 4
Investment sales and other transactions
-10 -47 -16 -17
Net cash used in investing activities
-213 -644 -483 -414
Dividends
303 303 303 303
Common stock transactions
-11 1 9 1
Purchase and retirement of common stock
5 0 78 208
Proceeds from borrowings
-0 0 396
Debt repayments
1 5 301 252
Net cash used in financing activities
-320 -307 -673 -366
Net decrease in cash and cash equivalents
-189 112 115 297
At beginning of year
1,530 1,418 1,303 1,006
At end of period
1,341 1,530 1,418 1,303
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Net income$547M (-27.07%↓ Y/Y)Depreciation$352M (1.73%↑ Y/Y)Deferred income taxes$48M (-15.79%↓ Y/Y)Other current assets-$45M (-45.16%↓ Y/Y)Net cash provided byoperating activities$344M (-63.79%↓ Y/Y)Canceled cashflow$648M Net decrease in cashand cash...-$189M (70.24%↑ Y/Y)Canceled cashflow$344M Property sales and othertransactions$162M (800.00%↑ Y/Y)Investment sales and othertransactions-$10M (47.37%↑ Y/Y)Current liabilitiesother than debt-$388M (-1863.64%↓ Y/Y)Accounts receivable$135M (-18.18%↓ Y/Y)Other net-$67M (6.94%↑ Y/Y)Materials and supplies$41M (1125.00%↑ Y/Y)Gains and losses onproperties$17M (-26.09%↓ Y/Y)Net cash used infinancing activities-$320M (43.26%↑ Y/Y)Net cash used ininvesting activities-$213M (79.14%↑ Y/Y)Canceled cashflow$172M Dividends$303M (-0.98%↓ Y/Y)Common stocktransactions-$11M (-22.22%↓ Y/Y)Purchase and retirementof common stock$5M (-97.98%↓ Y/Y)Debt repayments$1M (0.00%↑ Y/Y)Property additions$382M (-14.92%↓ Y/Y)Investment purchases$3M (-99.51%↓ Y/Y)

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NORFOLK SOUTHERN CORP (NSC)

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NORFOLK SOUTHERN CORP (NSC)