CSX Corporation (CSX)CSXCSX Corporation

Financials

Quarterly Income Statement (USD)

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Quarterly Report	TTM	Quarter ended Jun 2026	Quarter ended Mar 2026	Quarter ended Dec 2025	Quarter ended Sep 2025	Quarter ended Jun 2025	Quarter ended Mar 2025	Quarter ended Dec 2024	Quarter ended Sep 2024
Revenue	14.51B	3.94B	3.48B	3.51B	3.59B	3.57B	3.42B	3.54B	3.62B
Cost of Goods Sold	6.55B	0.00	1.81B	2.40B	2.34B	2.29B	2.38B	2.33B	2.26B
Gross Profit	4.03B	0.00	1.67B	1.11B	1.25B	1.28B	1.04B	1.21B	1.36B
Gross Profit Margin	27.8%	0.0%	47.9%	31.6%	34.9%	35.9%	30.4%	34.2%	37.5%
Total Operating Expenses	579.00M	0.00	415.00M	0.00	164.00M	0.00	0.00	0.00	0.00
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Administrative	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Operating Income (EBIT)	4.96B	1.51B	1.25B	1.11B	1.09B	1.28B	1.04B	1.21B	1.36B
Operating Margin	34.2%	38.3%	36.0%	31.6%	30.3%	35.9%	30.4%	34.2%	37.5%
Income Before Tax (EBT)	4.20B	1.32B	1.06B	920.00M	898.00M	1.09B	858.00M	936.00M	1.18B
Interest Income	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Interest Expense	425.00M	-211.00M	213.00M	213.00M	210.00M	212.00M	209.00M	207.00M	206.00M
Other Income/Expense	-755.00M	-186.00M	-190.00M	-190.00M	-189.00M	-190.00M	-183.00M	-275.00M	-172.00M
Net Income	3.22B	1.00B	807.00M	720.00M	694.00M	829.00M	646.00M	733.00M	894.00M
Income Tax Expense	342.00M	-318.00M	256.00M	200.00M	204.00M	264.00M	212.00M	203.00M	290.00M
Net Profit Margin	22.2%	25.5%	23.2%	20.5%	19.3%	23.2%	18.9%	20.7%	24.7%
EBITDA	6.61B	1.92B	1.67B	1.51B	1.51B	1.71B	1.47B	1.63B	1.77B
EBITDA Margin	45.5%	48.7%	47.9%	43.2%	42.1%	47.8%	42.8%	46.1%	49.0%
Depreciation & Amortization	1.65B	411.00M	415.00M	404.00M	424.00M	427.00M	425.00M	422.00M	416.00M
EPS Basic	1.73	0.54	0.43	0.39	0.37	0.44	0.34	0.39	0.46
EPS Diluted	1.73	0.54	0.43	0.39	0.37	0.44	0.34	0.38	0.46
Shares Outstanding	1.85B	1.85B	1.86B	1.86B	1.86B	1.87B	1.89B	1.90B	1.94B
Diluted Shares Outstanding	1.86B	1.86B	1.86B	1.86B	1.87B	1.87B	1.89B	1.92B	1.94B

Annual Income Statement (USD)

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Annual Report	12/31/2025	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018
Revenue	14.09B	14.54B	14.66B	14.85B	12.52B	10.58B	11.94B	12.25B
Cost of Goods Sold	9.41B	9.03B	9.05B	9.14B	7.23B	6.14B	7.08B	7.51B
Gross Profit	4.68B	5.51B	5.60B	5.72B	5.29B	4.44B	4.85B	4.74B
Gross Profit Margin	33.2%	37.9%	38.2%	38.5%	42.2%	42.0%	40.6%	38.7%
Total Operating Expenses	164.00M	140.00M	136.00M	-238.00M	130.00M	107.00M	107.00M	98.00M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Administrative	0.00	-50.00M	-29.00M	-79.00M	-64.00M	-42.00M	-43.00M	-38.00M
Operating Income (EBIT)	4.52B	5.37B	5.47B	5.95B	5.16B	4.33B	4.75B	4.64B
Operating Margin	32.1%	36.9%	37.3%	40.1%	41.2%	41.0%	39.8%	37.9%
Income Before Tax (EBT)	3.77B	4.55B	4.83B	5.34B	4.95B	3.63B	4.32B	4.30B
Interest Income	N/A	85.00M	79.00M	42.00M	7.00M	17.00M	48.00M	32.00M
Interest Expense	844.00M	832.00M	809.00M	742.00M	722.00M	754.00M	737.00M	639.00M
Other Income/Expense	-752.00M	-811.00M	-638.00M	-609.00M	-208.00M	-708.00M	-429.00M	-339.00M
Net Income	2.89B	3.47B	3.67B	4.11B	3.78B	2.77B	3.33B	3.31B
Income Tax Expense	880.00M	1.08B	1.16B	1.23B	1.17B	862.00M	985.00M	995.00M
Net Profit Margin	20.5%	23.9%	25.0%	27.7%	30.2%	26.1%	27.9%	27.0%
EBITDA	5.80B	7.05B	7.10B	7.46B	6.58B	5.72B	6.09B	5.97B
EBITDA Margin	41.1%	48.5%	48.5%	50.2%	52.5%	54.0%	51.1%	48.8%
Depreciation & Amortization	1.28B	1.69B	1.64B	1.50B	1.42B	1.38B	1.35B	1.33B
EPS Basic	1.54	1.79	1.83	1.95	1.68	1.20	1.39	1.29
EPS Diluted	1.54	1.79	1.82	1.95	1.68	1.20	1.39	1.28
Shares Outstanding	1.86B	1.94B	2.01B	2.14B	2.25B	2.30B	2.39B	2.57B
Diluted Shares Outstanding	1.86B	1.94B	2.01B	2.14B	2.25B	2.30B	2.39B	2.58B

Values are displayed in USD. Negative numbers shown in red.

Values are displayed in USD. Negative numbers are shown in red.

About CSX Corporation

CSX Corporation, operating through its subsidiaries, stands as a leading provider of rail-based cargo transportation services. The company offers a wide range of services, including general rail freight, the movement of intermodal containers and trailers, and specialized transport solutions such as efficient rail-to-truck transfers and the handling of bulk commodities. CSX facilitates the shipment of a diverse array of goods, encompassing industrial chemicals, agricultural and food products, automotive components and finished vehicles, minerals, timber products, fertilizers, and various metals and heavy equipment. Additionally, it plays a crucial role in energy supply chains, transporting coal, coke, and iron ore to power generation facilities, steel manufacturers, and industrial plants, and also manages the export of coal via deep-water port access. The company's intermodal operations leverage a robust network of approximately 30 terminals to transport manufactured consumer goods in containers. This also includes drayage services, managing the initial pickup and final delivery of intermodal freight. For the automotive industry, CSX provides dedicated distribution centers and storage locations, and extends its reach to clients without direct rail access by orchestrating transfers of products like plastics and ethanol from rail to road. CSX's substantial infrastructure features an extensive rail network spanning approximately 19,500 route miles. This network strategically connects numerous population centers across 23 states east of the Mississippi River, the District of Columbia, and extends into the Canadian provinces of Ontario and Quebec. Powering these operations, CSX owns and leases around 3,500 locomotives. Its rail lines also provide direct connections to various production and distribution facilities, enhancing supply chain efficiency. Established in 1978, CSX Corporation has its headquarters located in Jacksonville, Florida.

Jacksonville, FL

23,000 employees

www.csx.com

Industrials / Railroads

Sector: Industrials
Industry: Railroads
CEO: Stephen F. Angel

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