CSX Corporation (CSX) — Financial statements
Income statement, balance sheet, and cash flow for CSX Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 14,092↓3.1% | 14,540↓0.8% | 14,657↓1.3% | 14,853↑18.6% | 12,522 | |
| Cost of Revenue | 9,407↑4.1% | 9,034↓0.2% | 9,054↓0.9% | 9,137↑26.3% | 7,233 | |
| Gross Profit | 4,685↓14.9% | 5,506↓1.7% | 5,603↓2.0% | 5,716↑8.1% | 5,289 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↑100.0% | -50↓72.4% | -29↑63.3% | -79↓23.4% | -64 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 0.00↑100.0% | -50↓72.4% | -29↑63.3% | -79↓23.4% | -64 | |
| Other Expenses | 164↓13.7% | 190↑15.2% | 165↑203.8% | -159↓182.0% | 194 | |
| Operating Expenses | 164↑17.1% | 140↑2.9% | 136↑157.1% | -238↓283.1% | 130 | |
| Total Costs & Expenses | 9,571↑4.3% | 9,174↓0.2% | 9,190↑3.3% | 8,899↑20.9% | 7,363 | |
| Operating Results | ||||||
| Operating Income | 4,521↓15.7% | 5,366↓1.8% | 5,467↓8.2% | 5,954↑15.4% | 5,159 | |
| Depreciation & Amortization | 1,276↓24.3% | 1,686↑3.1% | 1,636↑8.9% | 1,502↑5.8% | 1,420 | |
| EBITDA | 5,866↓17.1% | 7,073↓2.8% | 7,274↓4.2% | 7,589↑7.0% | 7,093 | |
| EBIT | 4,590↓14.8% | 5,387↓4.5% | 5,638↓7.4% | 6,087↑7.3% | 5,673 | |
| Interest & Other Income | ||||||
| Net Interest Income | -844↓13.0% | -747↓2.3% | -730↓4.3% | -700↑2.1% | -715 | |
| Interest Income | 0.00↓100.0% | 85↑7.6% | 79↑88.1% | 42↑500.0% | 7 | |
| Interest Expense | 844↑1.4% | 832↑2.8% | 809↑9.0% | 742↑2.8% | 722 | |
| Non-Operating Income | -69↓228.6% | -21↑87.7% | -171↓28.6% | -133↑74.1% | -514 | |
| Other Income / Expenses | -752↑7.3% | -811↓27.1% | -638↓4.8% | -609↓192.8% | -208 | |
| Income Before Tax | 3,769↓17.3% | 4,555↓5.7% | 4,829↓9.7% | 5,345↑8.0% | 4,951 | |
| Income Tax Expense | 880↓18.9% | 1,085↓6.5% | 1,161↓5.7% | 1,231↑5.2% | 1,170 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 2,889↓16.7% | 3,470↓5.4% | 3,668↓10.8% | 4,114↑8.8% | 3,781 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 2,889↓16.7% | 3,470↓5.4% | 3,668↓10.8% | 4,114↑8.8% | 3,781 | |
| Bottom-Line Net Income | 2,889↓16.7% | 3,470↓5.4% | 3,668↓10.8% | 4,114↑8.8% | 3,781 | |
| EPS (Basic) | 1.54↓14.0% | 1.79↓2.2% | 1.83↓6.2% | 1.95↑16.1% | 1.68 | |
| EPS (Diluted) | 1.54↓14.0% | 1.79↓1.6% | 1.82↓6.7% | 1.95↑16.1% | 1.68 | |
| Weighted Average Shares | 1,864↓3.7% | 1,936↓3.6% | 2,008↓6.0% | 2,136↓5.1% | 2,250 | |
| Weighted Average Diluted Shares | 1,864↓4.1% | 1,943↓3.5% | 2,013↓6.0% | 2,141↓5.1% | 2,255 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.