Norfolk Southern Quarterly Income Statements Chart
Quarterly
|
Annual
Norfolk Southern 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 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-06-30 | 2012-03-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| railway operating revenues | 3,110,000,000 | 2,993,000,000 | 3,024,000,000 | 3,051,000,000 | 3,044,000,000 | 3,004,000,000 | 3,073,000,000 | 2,971,000,000 | 2,980,000,000 | 3,132,000,000 | 3,237,000,000 | 3,343,000,000 | 3,250,000,000 | 2,915,000,000 | 2,852,000,000 | 2,852,000,000 | 2,799,000,000 | 2,639,000,000 | 2,573,000,000 | 2,506,000,000 | 2,085,000,000 | 2,625,000,000 | 2,690,000,000 | 2,841,000,000 | 2,925,000,000 | 2,840,000,000 | 2,896,000,000 | 2,947,000,000 | 2,898,000,000 | 2,717,000,000 | 2,669,000,000 | 2,670,000,000 | 2,637,000,000 | 2,575,000,000 | 2,490,000,000 | 2,524,000,000 | 2,454,000,000 | 2,420,000,000 | 2,518,000,000 | 2,713,000,000 | 2,713,000,000 | 2,567,000,000 | 2,870,000,000 | 3,023,000,000 | 2,802,000,000 | 2,738,000,000 | 8,166,000,000 | 2,874,000,000 | 2,620,000,000 | |
| railway operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| compensation and benefits | 692,000,000 | 739,000,000 | 697,000,000 | 690,000,000 | 700,000,000 | 736,000,000 | 721,000,000 | 715,000,000 | 693,000,000 | 690,000,000 | 653,000,000 | 735,000,000 | 614,000,000 | 619,000,000 | 598,000,000 | 609,000,000 | 624,000,000 | 611,000,000 | 587,000,000 | 578,000,000 | 586,000,000 | 622,000,000 | 630,000,000 | 682,000,000 | 712,000,000 | 727,000,000 | 757,000,000 | 725,000,000 | 706,000,000 | 737,000,000 | 714,000,000 | 755,000,000 | 703,000,000 | 743,000,000 | 662,000,000 | 691,000,000 | 667,000,000 | 723,000,000 | 702,000,000 | 702,000,000 | 724,000,000 | 783,000,000 | 714,000,000 | 728,000,000 | 726,000,000 | 780,000,000 | 2,236,000,000 | 724,000,000 | 765,000,000 | |
| purchased services and rents | 520,000,000 | 498,000,000 | 507,000,000 | 497,000,000 | 516,000,000 | 528,000,000 | 551,000,000 | 517,000,000 | 506,000,000 | 496,000,000 | 520,000,000 | 484,000,000 | 481,000,000 | 437,000,000 | 472,000,000 | 432,000,000 | 429,000,000 | 393,000,000 | 426,000,000 | 486,000,000 | 372,000,000 | 403,000,000 | 460,000,000 | 423,000,000 | 418,000,000 | 424,000,000 | 449,000,000 | 450,000,000 | 430,000,000 | 401,000,000 | 268,000,000 | 377,000,000 | 392,000,000 | 377,000,000 | 399,000,000 | 386,000,000 | 384,000,000 | 379,000,000 | 440,000,000 | 451,000,000 | 438,000,000 | 423,000,000 | 452,000,000 | 429,000,000 | 410,000,000 | 393,000,000 | 1,212,000,000 | 392,000,000 | 383,000,000 | |
| fuel | 219,000,000 | 244,000,000 | 230,000,000 | 216,000,000 | 257,000,000 | 284,000,000 | 303,000,000 | 289,000,000 | 263,000,000 | 315,000,000 | 367,000,000 | 383,000,000 | 408,000,000 | 301,000,000 | 226,000,000 | 208,000,000 | 188,000,000 | 177,000,000 | 136,000,000 | 126,000,000 | 84,000,000 | 189,000,000 | 223,000,000 | 226,000,000 | 254,000,000 | 250,000,000 | 275,000,000 | 274,000,000 | 272,000,000 | 266,000,000 | 239,000,000 | 198,000,000 | 190,000,000 | 213,000,000 | 194,000,000 | 181,000,000 | 174,000,000 | 149,000,000 | 194,000,000 | 221,000,000 | 255,000,000 | 264,000,000 | 347,000,000 | 387,000,000 | 391,000,000 | 429,000,000 | 1,187,000,000 | 390,000,000 | 389,000,000 | |
| depreciation | 346,000,000 | 346,000,000 | 342,000,000 | 339,000,000 | 335,000,000 | 337,000,000 | 330,000,000 | 326,000,000 | 321,000,000 | 321,000,000 | 309,000,000 | 306,000,000 | 304,000,000 | 302,000,000 | 298,000,000 | 297,000,000 | 294,000,000 | 292,000,000 | 287,000,000 | 293,000,000 | 282,000,000 | 292,000,000 | 285,000,000 | 286,000,000 | 284,000,000 | 283,000,000 | 281,000,000 | 276,000,000 | 273,000,000 | 272,000,000 | 267,000,000 | 265,000,000 | 264,000,000 | 259,000,000 | 259,000,000 | 258,000,000 | 257,000,000 | 252,000,000 | 287,000,000 | 275,000,000 | 247,000,000 | 245,000,000 | 240,000,000 | 236,000,000 | 226,000,000 | 227,000,000 | 687,000,000 | 229,000,000 | 211,000,000 | |
| materials and other | 195,000,000 | 205,000,000 | 133,000,000 | -188,000,000 | 173,000,000 | 215,000,000 | 210,000,000 | 205,000,000 | 205,000,000 | 212,000,000 | 207,000,000 | 163,000,000 | 172,000,000 | 171,000,000 | 129,000,000 | 170,000,000 | 97,000,000 | 151,000,000 | 153,000,000 | 183,000,000 | 151,000,000 | 166,000,000 | 130,000,000 | 228,000,000 | 192,000,000 | 190,000,000 | 56,000,000 | 202,000,000 | 191,000,000 | 206,000,000 | 167,000,000 | 164,000,000 | 200,000,000 | 210,000,000 | 215,000,000 | 188,000,000 | 202,000,000 | 194,000,000 | 253,000,000 | 242,000,000 | 235,000,000 | 246,000,000 | 226,000,000 | 245,000,000 | 213,000,000 | 218,000,000 | 654,000,000 | 205,000,000 | 272,000,000 | |
| restructuring and other charges | 10,000,000 | 27,000,000 | 60,000,000 | -3,000,000 | 99,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
| eastern ohio incident | -47,000,000 | -185,000,000 | -43,000,000 | -159,000,000 | -65,000,000 | 592,000,000 | 150,000,000 | 163,000,000 | 416,000,000 | 387,000,000 | ||||||||||||||||||||||||||||||||||||||||
| total railway operating expenses | 1,935,000,000 | 1,847,000,000 | 1,893,000,000 | 1,455,000,000 | 1,913,000,000 | 2,791,000,000 | 2,265,000,000 | 2,215,000,000 | 2,404,000,000 | 2,421,000,000 | 2,056,000,000 | 2,071,000,000 | 1,979,000,000 | 1,830,000,000 | 1,723,000,000 | 1,716,000,000 | 1,632,000,000 | 1,624,000,000 | 1,589,000,000 | 1,666,000,000 | 1,475,000,000 | 2,057,000,000 | 1,728,000,000 | 1,845,000,000 | 1,860,000,000 | 1,874,000,000 | 1,818,000,000 | 1,927,000,000 | 1,872,000,000 | 1,882,000,000 | 1,655,000,000 | 1,759,000,000 | 1,749,000,000 | 1,802,000,000 | 1,729,000,000 | 1,704,000,000 | 1,684,000,000 | 1,697,000,000 | 1,876,000,000 | 1,891,000,000 | 1,899,000,000 | 1,961,000,000 | 1,979,000,000 | 2,025,000,000 | 1,966,000,000 | 2,047,000,000 | 5,976,000,000 | 1,940,000,000 | 2,020,000,000 | |
| income from railway operations | 1,175,000,000 | 1,146,000,000 | 1,131,000,000 | 1,596,000,000 | 1,131,000,000 | 213,000,000 | 808,000,000 | 756,000,000 | 576,000,000 | 711,000,000 | 1,181,000,000 | 1,272,000,000 | 1,271,000,000 | 1,085,000,000 | 1,129,000,000 | 1,136,000,000 | 1,167,000,000 | 1,015,000,000 | 984,000,000 | 840,000,000 | 610,000,000 | 568,000,000 | 962,000,000 | 996,000,000 | 1,065,000,000 | 966,000,000 | 1,078,000,000 | 1,020,000,000 | 1,026,000,000 | 835,000,000 | 1,014,000,000 | 911,000,000 | 888,000,000 | 773,000,000 | 761,000,000 | 820,000,000 | 770,000,000 | 723,000,000 | 642,000,000 | 822,000,000 | 814,000,000 | 606,000,000 | 891,000,000 | 998,000,000 | 836,000,000 | 691,000,000 | 2,190,000,000 | 934,000,000 | 600,000,000 | |
| other income – net | 24,000,000 | 31,000,000 | -4,000,000 | 34,000,000 | 17,000,000 | 18,000,000 | 38,000,000 | 40,000,000 | 57,000,000 | 56,000,000 | 34,000,000 | -2,000,000 | -14,000,000 | -5,000,000 | 21,000,000 | 14,000,000 | 35,000,000 | 7,000,000 | 43,000,000 | 39,000,000 | 49,000,000 | 22,000,000 | 18,000,000 | 22,000,000 | 22,000,000 | 44,000,000 | 30,000,000 | 29,000,000 | 8,000,000 | 13,000,000 | 23,000,000 | 32,000,000 | 24,000,000 | 22,000,000 | 29,000,000 | 4,000,000 | 16,000,000 | 24,000,000 | 39,000,000 | 19,000,000 | 21,000,000 | 28,000,000 | 32,000,000 | 29,000,000 | 135,000,000 | 98,000,000 | 31,000,000 | |||
| interest expense on debt | 201,000,000 | 199,000,000 | 199,000,000 | 203,000,000 | 204,000,000 | 201,000,000 | 195,000,000 | 182,000,000 | 170,000,000 | 175,000,000 | 177,000,000 | 177,000,000 | 170,000,000 | 168,000,000 | 165,000,000 | 164,000,000 | 161,000,000 | 156,000,000 | 160,000,000 | 155,000,000 | 156,000,000 | 154,000,000 | 152,000,000 | 150,000,000 | 153,000,000 | 149,000,000 | 148,000,000 | 142,000,000 | 131,000,000 | 136,000,000 | 134,000,000 | 134,000,000 | 140,000,000 | 142,000,000 | 142,000,000 | 144,000,000 | 138,000,000 | 139,000,000 | 142,000,000 | 137,000,000 | 134,000,000 | 132,000,000 | 129,000,000 | 138,000,000 | 128,000,000 | 129,000,000 | 373,000,000 | 122,000,000 | 112,000,000 | |
| income before income taxes | 998,000,000 | 978,000,000 | 928,000,000 | 1,427,000,000 | 944,000,000 | 30,000,000 | 651,000,000 | 614,000,000 | 463,000,000 | 592,000,000 | 1,038,000,000 | 1,093,000,000 | 1,087,000,000 | 912,000,000 | 985,000,000 | 986,000,000 | 1,041,000,000 | 866,000,000 | 867,000,000 | 724,000,000 | 503,000,000 | 436,000,000 | 828,000,000 | 868,000,000 | 934,000,000 | 861,000,000 | 930,000,000 | 908,000,000 | 924,000,000 | 707,000,000 | 893,000,000 | 800,000,000 | 780,000,000 | 655,000,000 | 641,000,000 | 705,000,000 | 636,000,000 | 600,000,000 | 524,000,000 | 724,000,000 | 699,000,000 | 495,000,000 | 790,000,000 | 892,000,000 | 737,000,000 | 697,000,000 | 1,915,000,000 | 843,000,000 | 515,000,000 | |
| income taxes | 230,000,000 | 228,000,000 | 195,000,000 | 328,000,000 | 207,000,000 | -23,000,000 | 124,000,000 | 136,000,000 | 107,000,000 | 126,000,000 | 248,000,000 | 135,000,000 | 268,000,000 | 209,000,000 | 225,000,000 | 233,000,000 | 222,000,000 | 193,000,000 | 196,000,000 | 155,000,000 | 111,000,000 | 55,000,000 | 162,000,000 | 211,000,000 | 212,000,000 | 184,000,000 | 228,000,000 | 206,000,000 | 214,000,000 | 155,000,000 | ||||||||||||||||||||
| net income | 768,000,000 | 750,000,000 | 733,000,000 | 1,099,000,000 | 737,000,000 | 53,000,000 | 527,000,000 | 478,000,000 | 356,000,000 | 466,000,000 | 790,000,000 | 958,000,000 | 819,000,000 | 703,000,000 | 760,000,000 | 753,000,000 | 819,000,000 | 673,000,000 | 671,000,000 | 569,000,000 | 392,000,000 | 381,000,000 | 666,000,000 | 657,000,000 | 722,000,000 | 677,000,000 | 702,000,000 | 702,000,000 | 710,000,000 | 552,000,000 | 3,968,000,000 | 506,000,000 | 497,000,000 | 433,000,000 | 416,000,000 | 460,000,000 | 405,000,000 | 387,000,000 | 361,000,000 | 452,000,000 | 433,000,000 | 310,000,000 | 511,000,000 | 559,000,000 | 465,000,000 | 450,000,000 | 1,225,000,000 | 524,000,000 | 325,000,000 | |
| yoy | 4.21% | 1315.09% | 39.09% | 129.92% | 107.02% | -88.63% | -33.29% | -50.10% | -56.53% | -33.71% | 3.95% | 27.22% | 0.00% | 4.46% | 13.26% | 32.34% | 108.93% | 76.64% | 0.75% | -13.39% | -45.71% | -43.72% | -5.13% | -6.41% | 1.69% | 22.64% | -82.31% | 38.74% | 42.86% | 27.48% | 853.85% | 10.00% | 22.72% | 11.89% | 15.24% | 1.77% | -6.47% | 24.84% | -29.35% | -19.14% | -6.88% | -31.11% | -58.29% | 6.68% | 43.08% | |||||
| qoq | 2.40% | 2.32% | -33.30% | 49.12% | 1290.57% | -89.94% | 10.25% | 34.27% | -23.61% | -41.01% | -17.54% | 16.97% | 16.50% | -7.50% | 0.93% | -8.06% | 21.69% | 0.30% | 17.93% | 45.15% | 2.89% | -42.79% | 1.37% | -9.00% | 6.65% | -3.56% | 0.00% | -1.13% | 28.62% | -86.09% | 684.19% | 1.81% | 14.78% | 4.09% | -9.57% | 13.58% | 4.65% | 7.20% | -20.13% | 4.39% | 39.68% | -39.33% | -8.59% | 20.22% | 3.33% | -63.27% | 133.78% | 61.23% | ||
| net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share | ||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 3.41 | 3.31 | 3.23 | 4.86 | 3.26 | 0.23 | 2.33 | 2.11 | 1.56 | 2.04 | 3.43 | 4.11 | 3.46 | 2.94 | 3.13 | 3.07 | 3.29 | 2.67 | 2.64 | 2.23 | 1.53 | 1.48 | 2.56 | 2.5 | 2.72 | 2.53 | ||||||||||||||||||||||||
| diluted | 3.41 | 3.31 | 3.23 | 4.85 | 3.25 | 0.23 | 2.32 | 2.1 | 1.56 | 2.04 | 3.43 | 4.1 | 3.45 | 2.93 | 3.12 | 3.06 | 3.28 | 2.66 | 2.63 | 2.22 | 1.53 | 1.47 | 2.55 | 2.49 | 2.7 | 2.51 | ||||||||||||||||||||||||
| loss on asset disposal | 385,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| railway operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 3.41 | 3.31 | 3.23 | 4.86 | 3.26 | 0.23 | 2.33 | 2.11 | 1.56 | 2.04 | 3.43 | 4.11 | 3.46 | 2.94 | 3.13 | 3.07 | 3.29 | 2.67 | 2.64 | 2.23 | 1.53 | 1.48 | 2.56 | 2.5 | 2.72 | 2.53 | ||||||||||||||||||||||||
| diluted | 3.41 | 3.31 | 3.23 | 4.85 | 3.25 | 0.23 | 2.32 | 2.1 | 1.56 | 2.04 | 3.43 | 4.1 | 3.45 | 2.93 | 3.12 | 3.06 | 3.28 | 2.66 | 2.63 | 2.22 | 1.53 | 1.47 | 2.55 | 2.49 | 2.7 | 2.51 | ||||||||||||||||||||||||
| per share amounts: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 1.75 | 2.54 | 2.52 | 1.94 | 13.8 | 1.76 | 1.72 | 1.49 | 1.43 | 1.56 | 1.37 | 1.3 | 1.2 | 1.5 | 1.43 | 1.01 | 1.64 | 1.8 | ||||||||||||||||||||||||||||||||
| diluted | 1.738 | 2.52 | 2.5 | 1.93 | 13.68 | 1.75 | 1.71 | 1.48 | 1.41 | 1.55 | 1.36 | 1.29 | 1.2 | 1.49 | 1.41 | 1 | 1.64 | 1.79 | ||||||||||||||||||||||||||||||||
| dividends | 0.56 | 0.8 | 0.72 | 0.72 | 0.458 | 0.61 | 0.61 | 0.61 | 0.443 | 0.59 | 0.59 | 0.59 | 0.443 | 0.59 | 0.59 | 0.59 | 0.413 | 0.57 | 0.5 | 0.5 | 0.118 | 0.47 | 0.4 | |||||||||||||||||||||||||||
| benefit from income taxes | 199,750,000 | 294,000,000 | 283,000,000 | 222,000,000 | 225,000,000 | 245,000,000 | 231,000,000 | 213,000,000 | 163,000,000 | 272,000,000 | 266,000,000 | 185,000,000 | 279,000,000 | 333,000,000 | 272,000,000 | 247,000,000 | 690,000,000 | 319,000,000 | 190,000,000 | |||||||||||||||||||||||||||||||
| per share amounts | ||||||||||||||||||||||||||||||||||||||||||||||||||
| net income: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 1.47 | 1.43 | 0.405 | 1.62 | 0.91 | |||||||||||||||||||||||||||||||||||||||||||||
| diluted | 1.46 | 1.41 | 0.4 | 1.6 | 0.9 | |||||||||||||||||||||||||||||||||||||||||||||
| per share amounts: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| other income - net | 27,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| see accompanying notes to consolidated financial statements. |
We provide you with 20 years income statements for Norfolk Southern 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 Norfolk Southern stock. Explore the full financial landscape of Norfolk Southern stock with our expertly curated income statements.
The information provided in this report about Norfolk Southern 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.