Financials in USD. Standardized financial statements.
A compact view of how CSX Corporation turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $14.09B | $14.54B | $14.66B | $14.85B | $12.52B | $10.58B | $11.94B | $12.25B | $11.41B | $11.07B |
| Revenue Growth? | -3.1% | -0.8% | -1.3% | +18.6% | +18.3% | -11.3% | -2.6% | +7.4% | +3.1% | 0.0% |
| Cost of Revenue? | $9.41B | $9.03B | $9.05B | $9.14B | $7.23B | $6.14B | $7.08B | $7.51B | $7.55B | $7.70B |
| Gross Profit? | $4.68B | $5.51B | $5.60B | $5.72B | $5.29B | $4.44B | $4.85B | $4.74B | $3.86B | $3.37B |
| Gross Margin? | +33.2% | +37.9% | +38.2% | +38.5% | +42.2% | +42.0% | +40.6% | +38.7% | +33.9% | +30.5% |
| Operating Expenses? | $164.00M | $140.00M | $136.00M | -$238.00M | $130.00M | $107.00M | $107.00M | $98.00M | $114.00M | $100.00M |
| Operating Income? | $4.52B | $5.37B | $5.47B | $5.95B | $5.16B | $4.33B | $4.75B | $4.64B | $3.75B | $3.27B |
| EBITDA? | $5.87B | $7.07B | $7.27B | $7.59B | $7.09B | $5.76B | $6.40B | $6.27B | $5.00B | $4.62B |
| Income Before Tax | $3.77B | $4.55B | $4.83B | $5.34B | $4.95B | $3.63B | $4.32B | $4.30B | $3.14B | $2.74B |
| Income Tax Expense | $880.00M | $1.08B | $1.16B | $1.23B | $1.17B | $862.00M | $985.00M | $995.00M | -$2.33B | $1.03B |
| Net Income? | $2.89B | $3.47B | $3.67B | $4.11B | $3.78B | $2.77B | $3.33B | $3.31B | $5.47B | $1.71B |
| EPS? | $1.54 | $1.79 | $1.83 | $1.95 | $1.68 | $1.20 | $1.39 | $1.29 | $2.00 | $0.60 |
| Diluted EPS? | $1.54 | $1.79 | $1.82 | $1.95 | $1.68 | $1.20 | $1.39 | $1.28 | $2.00 | $0.60 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality