CSX Corp.

CSX ·Industrials, Railroads, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Revenue $14.09B $14.54B $14.81B $14.87B $12.52B $10.58B $11.47B
Merchandise $9.59B $9.39B $7.87B
Intermodal $2.18B $2.25B $1.87B
Coal $1.69B $1.85B $1.24B
Other $1.35B $1.39B $490.0M
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
Operating Margin 32.1% 36.1% 37.1% 40.0% 44.7% 41.2% 43.3%
Interest Expense
Pretax Income $3.77B $4.56B $4.83B $5.35B $4.95B $3.63B $4.32B
Income Tax Expense $880.0M $1.09B $1.16B $1.23B $1.17B $862.0M $985.0M
Net Income $2.89B $3.47B $3.67B $4.11B $3.78B $2.77B $3.33B
Net Margin 20.5% 23.9% 24.8% 27.7% 30.2% 26.1% 29.1%
EPS (Basic) $1.54 $1.79 $1.83 $1.93 $1.68 $1.20 $1.39
EPS (Diluted) $1.54 $1.79 $1.82 $1.92 $1.68 $1.20 $1.39
Shares Outstanding (Basic) 1.86B 1.87B 1.94B 2.01B 2.14B 2.25B 2.30B 2.39B
Shares Outstanding (Diluted) 1.86B 1.87B 1.94B 2.01B 2.14B 2.26B 2.31B 2.40B
Dividends Per Share $0.52 $0.48 $0.44 $0.40 $0.37 $0.35 $0.29
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