CSX Corporation (CSX) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

CSX Corporation (CSX) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

CSX Income Statement

CSX Corporation (CSX) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	3.94B	3.48B	3.51B	3.59B	3.57B	3.42B	3.54B	3.62B	3.7B	3.68B	3.68B	3.57B	3.7B	3.71B	3.73B	3.9B	3.81B	3.41B	3.43B	3.29B
Revenue Growth %	10.1%	1.72%	-0.88%	-0.88%	-3.43%	-7.01%	-3.83%	1.32%	0.05%	-0.67%	-1.34%	-8.29%	-3.04%	8.58%	8.84%	18.32%	27.59%	21.33%	21.31%	24.32%
Cost of Goods Sold	0	1.81B	2.4B	2.34B	2.29B	2.38B	2.33B	2.26B	2.27B	2.34B	2.37B	2.31B	2.26B	2.26B	2.33B	2.37B	2.24B	2.16B	2.08B	1.92B
COGS % of Revenue	-	52.1%	68.36%	65.12%	64.1%	69.59%	65.78%	62.53%	61.31%	63.68%	64.48%	64.75%	61.02%	60.93%	62.36%	60.85%	58.74%	63.23%	60.69%	58.2%
Gross Profit	3.94B	1.67B	1.11B	1.25B	1.28B	1.04B	1.21B	1.36B	1.43B	1.34B	1.31B	1.26B	1.44B	1.45B	1.4B	1.52B	1.57B	1.25B	1.35B	1.38B
Gross Margin %	100%	47.9%	31.64%	34.88%	35.9%	30.41%	34.22%	37.47%	38.69%	36.32%	35.52%	35.25%	38.98%	39.07%	37.64%	39.15%	41.26%	36.77%	39.31%	41.8%
Gross Profit Growth %	206.7%	60.23%	-8.34%	-7.74%	-10.41%	-22.14%	-7.35%	7.7%	-0.69%	-7.67%	-6.91%	-17.44%	-8.39%	15.38%	4.23%	10.83%	18.88%	14.3%	13.1%	20.91%
Operating Expenses	2.43B	415M	0	164M	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
OpEx % of Revenue	61.73%	11.92%	-	4.57%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling, General & Admin	2.43B	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A % of Revenue	61.73%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0	1000K	0	1000K	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	1.51B	1.25B	1.11B	1.09B	1.28B	1.04B	1.21B	1.36B	1.43B	1.34B	1.31B	1.26B	1.44B	1.45B	1.4B	1.52B	1.57B	1.25B	1.35B	1.38B
Operating Margin %	38.27%	35.99%	31.64%	30.3%	35.9%	30.41%	34.22%	37.47%	38.69%	36.32%	35.52%	35.25%	38.98%	39.07%	37.64%	39.15%	41.26%	36.77%	39.31%	41.8%
Operating Income Growth %	17.38%	20.36%	-8.34%	-19.84%	-10.41%	-22.14%	-7.35%	7.7%	-0.69%	-7.67%	-6.91%	-17.44%	-8.39%	15.38%	4.23%	10.83%	18.88%	14.3%	13.1%	20.91%
EBITDA	1.92B	1.67B	1.51B	1.51B	1.71B	1.47B	1.63B	1.77B	1.84B	1.75B	1.71B	1.66B	1.85B	1.84B	1.8B	1.9B	1.94B	1.61B	1.71B	1.74B
EBITDA Margin %	48.72%	47.9%	43.16%	42.12%	47.85%	42.83%	46.14%	48.96%	49.77%	47.46%	46.52%	46.53%	49.91%	49.68%	48.18%	48.86%	50.93%	47.32%	49.81%	52.95%
EBITDA Growth %	12.11%	13.78%	-7.29%	-14.73%	-7.17%	-16.08%	-4.61%	6.62%	-0.22%	-5.11%	-4.73%	-12.66%	-4.99%	13.99%	5.27%	9.18%	16.21%	11.92%	10.99%	17.29%
D&A (Non-Cash Add-back)	411M	415M	404M	424M	427M	425M	422M	416M	410M	410M	405M	403M	404M	393M	393M	378M	369M	360M	360M	367M
EBIT	1.53B	1.28B	1.13B	1.11B	1.3B	1.07B	1.14B	1.39B	1.48B	1.38B	1.35B	1.3B	1.5B	1.5B	1.5B	1.62B	1.73B	1.31B	1.39B	1.46B
Net Interest Income	-211M	-213M	-213M	-210M	-212M	-209M	-207M	-206M	-209M	-210M	-204M	-203M	-201M	-201M	-199M	-193M	-171M	-179M	-180M	-177M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	211M	213M	213M	210M	212M	209M	207M	206M	209M	210M	204M	203M	201M	201M	199M	193M	171M	179M	180M	177M
Other Income/Expense	-186M	-190M	-190M	-189M	-190M	-183M	-275M	-172M	-165M	-169M	-163M	-157M	-146M	-144M	-100M	-102M	-16M	-126M	-142M	-97M
Pretax Income	1.32B	1.06B	920M	898M	1.09B	858M	936M	1.18B	1.27B	1.17B	1.14B	1.1B	1.3B	1.3B	1.3B	1.42B	1.56B	1.13B	1.21B	1.28B
Pretax Margin %	33.55%	30.53%	26.23%	25.03%	30.58%	25.07%	26.45%	32.72%	34.23%	31.73%	31.09%	30.85%	35.04%	35.19%	34.96%	36.53%	40.84%	33.08%	35.16%	38.85%
Income Tax	318M	256M	200M	204M	264M	212M	203M	290M	304M	288M	262M	274M	312M	317M	286M	312M	380M	270M	271M	311M
Effective Tax Rate %	24.09%	24.08%	21.74%	22.72%	24.15%	24.71%	21.69%	24.49%	23.99%	24.66%	22.9%	24.86%	24.07%	24.31%	21.93%	21.93%	24.39%	23.91%	22.49%	24.32%
Net Income	1B	807M	720M	694M	829M	646M	733M	894M	963M	880M	882M	828M	984M	987M	1.02B	1.11B	1.18B	859M	934M	968M
Net Margin %	25.46%	23.18%	20.52%	19.35%	23.2%	18.87%	20.71%	24.7%	26.02%	23.91%	23.97%	23.18%	26.6%	26.63%	27.29%	28.52%	30.88%	25.17%	27.25%	29.4%
Net Income Growth %	20.87%	24.92%	-1.77%	-22.37%	-13.91%	-26.59%	-16.89%	7.97%	-2.13%	-10.84%	-13.36%	-25.47%	-16.47%	14.9%	8.99%	14.77%	0.43%	21.67%	22.89%	31.52%
Net Income (Continuing)	1B	807M	720M	694M	829M	646M	733M	894M	963M	880M	882M	828M	984M	987M	1.02B	1.11B	1.18B	859M	934M	968M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	6M	6M	5M	5M	5M	5M	5M	5M	4M	5M	5M	4M	4M	8M	10M	9M	10M	11M	10M	9M
EPS (Diluted)	0.54	0.43	0.39	0.37	0.44	0.34	0.38	0.46	0.49	0.45	0.45	0.42	0.49	0.48	0.49	0.52	0.54	0.39	0.42	0.43
EPS Growth %	22.73%	26.47%	2.63%	-19.57%	-10.2%	-24.44%	-15.56%	9.52%	0%	-6.25%	-8.16%	-19.23%	-9.26%	23.08%	16.67%	20.93%	3.85%	25.81%	27.27%	34.38%
EPS (Basic)	0.54	0.43	0.39	0.37	0.44	0.34	0.39	0.46	0.50	0.45	0.45	0.42	0.49	0.48	0.49	0.52	0.55	0.39	0.42	0.43
Diluted Shares Outstanding	1.86B	1.86B	1.86B	1.87B	1.87B	1.89B	1.92B	1.94B	1.95B	1.96B	1.97B	2B	2.02B	2.06B	2.08B	2.13B	2.16B	2.19B	2.22B	2.24B
Basic Shares Outstanding	1.85B	1.86B	1.86B	1.86B	1.87B	1.89B	1.9B	1.94B	1.94B	1.96B	1.96B	1.99B	2.02B	2.05B	2.08B	2.12B	2.16B	2.19B	2.2B	2.24B
Dividend Payout Ratio	25.95%	32.22%	33.61%	34.87%	29.31%	37.93%	31.38%	25.95%	24.2%	26.7%	24.49%	26.33%	22.56%	22.9%	20.33%	19.08%	18.25%	25.38%	22.06%	21.49%