CSX Corporation (BVMF:CSXC34)
108.53
0.00 (0.00%)
At close: Feb 24, 2026
CSX Corporation Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 14,092 | 14,540 | 14,657 | 14,853 | 12,522 | Upgrade
|
| Revenue Growth (YoY) | -3.08% | -0.80% | -1.32% | 18.62% | 18.32% | Upgrade
|
| Cost of Revenue | 7,668 | 7,455 | 7,520 | 7,530 | 5,869 | Upgrade
|
| Gross Profit | 6,424 | 7,085 | 7,137 | 7,323 | 6,653 | Upgrade
|
| Operating Expenses | 1,680 | 1,658 | 1,607 | 1,502 | 1,420 | Upgrade
|
| Operating Income | 4,744 | 5,427 | 5,530 | 5,821 | 5,233 | Upgrade
|
| Interest Expense | -844 | -832 | -809 | -742 | -722 | Upgrade
|
| Interest & Investment Income | 45 | 85 | 79 | 42 | 7 | Upgrade
|
| Other Non Operating Income (Expenses) | 14 | 7 | 31 | 12 | 8 | Upgrade
|
| EBT Excluding Unusual Items | 3,959 | 4,687 | 4,831 | 5,133 | 4,526 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -22 | -27 | Upgrade
|
| Impairment of Goodwill | -164 | -108 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 238 | 454 | Upgrade
|
| Asset Writedown | -26 | -24 | -2 | -4 | -2 | Upgrade
|
| Pretax Income | 3,769 | 4,555 | 4,829 | 5,345 | 4,951 | Upgrade
|
| Income Tax Expense | 880 | 1,085 | 1,161 | 1,231 | 1,170 | Upgrade
|
| Net Income | 2,889 | 3,470 | 3,668 | 4,114 | 3,781 | Upgrade
|
| Net Income to Common | 2,889 | 3,470 | 3,668 | 4,114 | 3,781 | Upgrade
|
| Net Income Growth | -16.74% | -5.40% | -10.84% | 8.81% | 36.74% | Upgrade
|
| Shares Outstanding (Basic) | 1,870 | 1,939 | 2,008 | 2,136 | 2,250 | Upgrade
|
| Shares Outstanding (Diluted) | 1,873 | 1,943 | 2,013 | 2,141 | 2,255 | Upgrade
|
| Shares Change (YoY) | -3.60% | -3.48% | -5.98% | -5.05% | -2.17% | Upgrade
|
| EPS (Basic) | 1.54 | 1.79 | 1.83 | 1.93 | 1.68 | Upgrade
|
| EPS (Diluted) | 1.54 | 1.79 | 1.82 | 1.92 | 1.68 | Upgrade
|
| EPS Growth | -13.95% | -1.67% | -5.21% | 14.29% | 40.00% | Upgrade
|
| Free Cash Flow | 1,711 | 2,718 | 3,257 | 3,413 | 3,308 | Upgrade
|
| Free Cash Flow Per Share | 0.91 | 1.40 | 1.62 | 1.59 | 1.47 | Upgrade
|
| Dividend Per Share | 0.520 | 0.480 | 0.440 | 0.400 | 0.370 | Upgrade
|
| Dividend Growth | 8.33% | 9.09% | 10.00% | 8.11% | 5.71% | Upgrade
|
| Gross Margin | 45.59% | 48.73% | 48.69% | 49.30% | 53.13% | Upgrade
|
| Operating Margin | 33.66% | 37.33% | 37.73% | 39.19% | 41.79% | Upgrade
|
| Profit Margin | 20.50% | 23.86% | 25.03% | 27.70% | 30.20% | Upgrade
|
| Free Cash Flow Margin | 12.14% | 18.69% | 22.22% | 22.98% | 26.42% | Upgrade
|
| EBITDA | 6,424 | 7,085 | 7,137 | 7,323 | 6,653 | Upgrade
|
| EBITDA Margin | 45.59% | 48.73% | 48.69% | 49.30% | 53.13% | Upgrade
|
| D&A For EBITDA | 1,680 | 1,658 | 1,607 | 1,502 | 1,420 | Upgrade
|
| EBIT | 4,744 | 5,427 | 5,530 | 5,821 | 5,233 | Upgrade
|
| EBIT Margin | 33.66% | 37.33% | 37.73% | 39.19% | 41.79% | Upgrade
|
| Effective Tax Rate | 23.35% | 23.82% | 24.04% | 23.03% | 23.63% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.