CSX Quarterly Income Statements Chart
Quarterly
|
Annual
CSX Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 3,574,000,000 | 3,423,000,000 | 3,539,000,000 | 3,619,000,000 | 3,701,000,000 | 3,681,000,000 | 3,680,000,000 | 3,572,000,000 | 3,699,000,000 | 3,706,000,000 | 3,730,000,000 | 3,895,000,000 | 3,815,000,000 | 3,413,000,000 | 3,427,000,000 | 3,292,000,000 |
| yoy | -3.43% | -7.01% | -3.83% | 1.32% | 0.05% | -0.67% | -1.34% | -8.29% | -3.04% | 8.58% | 8.84% | 18.32% | ||||
| qoq | 4.41% | -3.28% | -2.21% | -2.22% | 0.54% | 0.03% | 3.02% | -3.43% | -0.19% | -0.64% | -4.24% | 2.10% | 11.78% | -0.41% | 4.10% | |
| expense | ||||||||||||||||
| labor and fringe | 791,000,000 | 821,000,000 | 788,000,000 | 806,000,000 | 766,000,000 | 798,000,000 | 808,000,000 | 752,000,000 | 741,000,000 | 723,000,000 | 726,000,000 | 759,000,000 | 684,000,000 | 692,000,000 | 703,000,000 | 631,000,000 |
| purchased services and other | 710,000,000 | 774,000,000 | 757,000,000 | 675,000,000 | 699,000,000 | 711,000,000 | 703,000,000 | 689,000,000 | 684,000,000 | 688,000,000 | 699,000,000 | 664,000,000 | 647,000,000 | 675,000,000 | 645,000,000 | 577,000,000 |
| depreciation and amortization | 427,000,000 | 425,000,000 | 422,000,000 | 416,000,000 | 410,000,000 | 410,000,000 | 417,000,000 | 399,000,000 | 402,000,000 | 393,000,000 | 393,000,000 | 378,000,000 | 369,000,000 | 360,000,000 | ||
| fuel | 269,000,000 | 275,000,000 | 266,000,000 | 276,000,000 | 301,000,000 | 325,000,000 | 352,000,000 | 349,000,000 | 312,000,000 | 364,000,000 | 411,000,000 | 438,000,000 | 446,000,000 | 331,000,000 | 282,000,000 | 247,000,000 |
| equipment and other rents | 94,000,000 | 87,000,000 | 95,000,000 | 91,000,000 | 85,000,000 | 84,000,000 | 88,000,000 | 94,000,000 | 90,000,000 | 82,000,000 | 97,000,000 | 104,000,000 | 95,000,000 | 100,000,000 | 95,000,000 | 94,000,000 |
| total expense | 2,291,000,000 | 2,382,000,000 | 2,433,000,000 | 2,265,000,000 | 2,253,000,000 | 2,327,000,000 | 2,360,000,000 | 2,277,000,000 | 2,217,000,000 | 2,242,000,000 | 2,271,000,000 | 2,316,000,000 | 2,112,000,000 | 2,131,000,000 | 2,061,000,000 | 1,856,000,000 |
| operating income | 1,283,000,000 | 1,041,000,000 | 1,106,000,000 | 1,354,000,000 | 1,448,000,000 | 1,354,000,000 | 1,320,000,000 | 1,295,000,000 | 1,482,000,000 | 1,464,000,000 | 1,459,000,000 | 1,579,000,000 | 1,703,000,000 | 1,282,000,000 | 1,366,000,000 | 1,436,000,000 |
| yoy | -11.40% | -23.12% | -16.21% | 4.56% | -2.29% | -7.51% | -9.53% | -17.99% | -12.98% | 14.20% | 6.81% | 9.96% | ||||
| qoq | 23.25% | -5.88% | -18.32% | -6.49% | 6.94% | 2.58% | 1.93% | -12.62% | 1.23% | 0.34% | -7.60% | -7.28% | 32.84% | -6.15% | -4.87% | |
| operating margin % | 35.90% | 30.41% | 31.25% | 37.41% | 39.12% | 36.78% | 35.87% | 36.25% | 40.06% | 39.50% | 39.12% | 40.54% | 44.64% | 37.56% | 39.86% | 43.62% |
| interest expense | -212,000,000 | -209,000,000 | -207,000,000 | -206,000,000 | -209,000,000 | -210,000,000 | -204,000,000 | -203,000,000 | -201,000,000 | -201,000,000 | -199,000,000 | -193,000,000 | -171,000,000 | -179,000,000 | -180,000,000 | -177,000,000 |
| other income - net | 22,000,000 | 26,000,000 | 37,000,000 | 36,000,000 | 28,000,000 | 41,000,000 | 33,000,000 | 34,000,000 | 31,000,000 | 41,000,000 | 44,000,000 | 37,000,000 | 26,000,000 | 26,000,000 | 19,000,000 | 20,000,000 |
| earnings before income taxes | 1,093,000,000 | 858,000,000 | 936,000,000 | 1,184,000,000 | 1,267,000,000 | 1,185,000,000 | 1,149,000,000 | 1,126,000,000 | 1,312,000,000 | 1,304,000,000 | 1,304,000,000 | 1,423,000,000 | 1,558,000,000 | 1,129,000,000 | 1,205,000,000 | 1,279,000,000 |
| income tax expense | -264,000,000 | -212,000,000 | -203,000,000 | -290,000,000 | -304,000,000 | -292,000,000 | -263,000,000 | -280,000,000 | -316,000,000 | -317,000,000 | -286,000,000 | -312,000,000 | -380,000,000 | -270,000,000 | -271,000,000 | -311,000,000 |
| net earnings | 829,000,000 | 646,000,000 | 733,000,000 | 894,000,000 | 963,000,000 | 893,000,000 | 886,000,000 | 846,000,000 | 996,000,000 | 987,000,000 | 1,018,000,000 | 1,111,000,000 | 1,178,000,000 | 859,000,000 | 934,000,000 | 968,000,000 |
| per common share | ||||||||||||||||
| net earnings per share, basic | 0.44 | 0.34 | 0.353 | 0.46 | 0.5 | 0.46 | 0.35 | 0.42 | 0.49 | 0.48 | 0.365 | 0.52 | 0.55 | 0.39 | 0.315 | 0.43 |
| net earnings per share, assuming dilution | 0.44 | 0.34 | 0.35 | 0.46 | 0.49 | 0.46 | 0.35 | 0.42 | 0.49 | 0.48 | 0.365 | 0.52 | 0.54 | 0.39 | 0.315 | 0.43 |
| average shares outstanding | 1,867 | 1,890 | 486.5 | 1,936 | 1,944 | 1,958 | 505.5 | 1,994 | 2,020 | 2,054 | 539 | 2,122 | 2,158 | 2,188 | 565.75 | 2,237 |
| average shares outstanding, assuming dilution | 1,869 | 1,892 | 487.5 | 1,940 | 1,948 | 1,962 | 506.75 | 1,999 | 2,025 | 2,058 | 540.25 | 2,126 | 2,163 | 2,193 | 567 | 2,242 |
| losses (gains) on property dispositions | -2,000,000 | 1,000,000 | ||||||||||||||
| gains on property dispositions | -8,000,000 | -1,000,000 | -8,000,000 | -6,000,000 | -12,000,000 | -8,000,000 | -55,000,000 | -27,000,000 | -129,000,000 | -27,000,000 | -24,000,000 | -60,000,000 | ||||
| depreciation | 360,000,000 | 367,000,000 |
We provide you with 20 years income statements for CSX stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of CSX stock. Explore the full financial landscape of CSX stock with our expertly curated income statements.
The information provided in this report about CSX stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.