CSX Corporation
As of Fiscal Year 2025 (ended December 31, 2025)
Key KPIs at a Glance
| Metric | Value |
|---|---|
| Total revenue (FY2025) | $14.09 billion, down 3.1% year-over-year |
| Net earnings (FY2025) | $2.89 billion, down from $3.47 billion in FY2024 |
| Diluted EPS (FY2025) | $1.54 GAAP / $1.61 adjusted |
| Operating margin (FY2025) | 32.1% GAAP / 33.2% adjusted, down from 36.1% GAAP in FY2024 |
| Capital expenditures (FY2025) | $2.90 billion |
| Free cash flow (FY2025) | $1.79 billion |
| Average headcount (FY2025) | 23,301 employees, including approximately 16,900 union-represented |
| Dividends paid (FY2025) | $930 million; quarterly dividend of $0.13/share |
| Share repurchases (FY2025) | $1.40 billion (44 million shares at an average of $30.95) |
| Coal tonnage (FY2025) | 81.0 million tons, down from 82.7 million tons in FY2024 |
Sources: CSX discloses revenue by line of business but does not publish operating income or net income broken out by commodity/line of business -- it is managed and reported financially as a single surface-transportation business, so only company-wide profitability figures are shown. No credible, specifically-sourced, current third-party market-share estimate was found for CSX; the only dated figure located (a USDA report on grain-originations share) is from 2011/2014 and limited to one narrow commodity, so a market-share widget is not presented. FY2021-FY2023 revenue history is from a third-party aggregator (stockanalysis.com); FY2024 and FY2025 are exact, primary-sourced figures from CSX's own earnings release and Quarterly Financial Report. FY2022 was a 53-week fiscal year, which inflates that year somewhat on a like-for-like basis.