CSX Corp.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $14.09B | $14.54B | $14.81B | $14.87B | $12.52B | $10.58B | $11.47B | $12.25B |
| Merchandise | — | — | $9.59B | $9.39B | — | — | $7.87B | $8.27B |
| Intermodal | — | — | $2.18B | $2.25B | — | — | $1.87B | $1.97B |
| Coal | — | — | $1.69B | $1.85B | — | — | $1.24B | $1.50B |
| Other | — | — | $1.35B | $1.39B | — | — | $490.0M | $509.0M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $4.52B | $5.25B | $5.50B | $5.95B | $5.59B | $4.36B | $4.97B | $4.87B |
| Operating Margin | 32.1% | 36.1% | 37.1% | 40.0% | 44.7% | 41.2% | 43.3% | 39.7% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $3.77B | $4.56B | $4.83B | $5.35B | $4.95B | $3.63B | $4.32B | $4.30B |
| Income Tax Expense | $880.0M | $1.09B | $1.16B | $1.23B | $1.17B | $862.0M | $985.0M | $995.0M |
| Net Income | $2.89B | $3.47B | $3.67B | $4.11B | $3.78B | $2.77B | $3.33B | $3.31B |
| Net Margin | 20.5% | 23.9% | 24.8% | 27.7% | 30.2% | 26.1% | 29.1% | 27.0% |
| EPS (Basic) | $1.54 | $1.79 | $1.83 | $1.93 | $1.68 | $1.20 | $1.39 | $1.29 |
| EPS (Diluted) | $1.54 | $1.79 | $1.82 | $1.92 | $1.68 | $1.20 | $1.39 | $1.28 |
| Shares Outstanding (Basic) | 1.87B | 1.94B | 2.01B | 2.14B | 2.25B | 2.30B | 2.39B | 2.57B |
| Shares Outstanding (Diluted) | 1.87B | 1.94B | 2.01B | 2.14B | 2.26B | 2.31B | 2.40B | 2.58B |
| Dividends Per Share | $0.52 | $0.48 | $0.44 | $0.40 | $0.37 | $0.35 | $0.29 | $0.29 |