-
Income Statement
-
Balance Sheet
-
Cashflow Statement
-
Profitability
-
Ratios
CSX Corporation's Income Statement
| Chart | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Revenue |
|
$12.52 B | $14.85 B | $14.66 B | $14.54 B | $14.09 B |
| Cost of Revenue |
|
$7.23 B | $8.93 B | $9.05 B | $9.03 B | $9.41 B |
| Gross Profit |
|
$5.29 B | $5.93 B | $5.60 B | $5.51 B | $4.69 B |
| Research & Development |
|
- | - | - | - | - |
| Selling,General & Administrative |
|
-$64.00 M | -$79.00 M | -$29.00 M | -$50.00 M | - |
| Operating Expense |
|
$130.00 M | $143.00 M | $136.00 M | $140.00 M | $164.00 M |
| Operating Income |
|
$5.16 B | $5.79 B | $5.47 B | $5.37 B | $4.52 B |
| Net Income |
|
$3.78 B | $4.17 B | $3.67 B | $3.47 B | $2.89 B |
CSX Corporation's Assets vs Liabilities & Equity
CSX Corporation's Balance Sheet
| Chart | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Cash and Cash Equivalents |
|
$2.32 B | $2.09 B | $1.44 B | $1.01 B | $675.00 M |
| Inventories |
|
$339.00 M | $341.00 M | $440.00 M | $414.00 M | - |
| Total Current Assets |
|
$3.87 B | $3.85 B | $3.36 B | $2.82 B | $675.00 M |
| Property,Plant and Equipment |
|
$33.52 B | $34.75 B | $35.22 B | $36.15 B | - |
| Goodwill |
|
$276.00 M | $319.00 M | $325.00 M | $239.00 M | - |
| Total Assets |
|
$40.53 B | $41.91 B | $42.21 B | $42.76 B | $43.68 B |
| Total Liabilities |
|
$27.03 B | $29.29 B | $30.23 B | $30.26 B | $30.52 B |
| Retained Earnings |
|
$11.63 B | $10.36 B | $9.61 B | $9.99 B | - |
| Total Shareholder Equity |
|
$13.50 B | $12.63 B | $11.98 B | $12.50 B | $13.16 B |
| Common Stock |
|
$2.20 B | $2.07 B | $1.96 B | $1.90 B | - |
CSX Corporation's Cash flow
| Chart | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Depreciation & Amortization |
|
$1.42 B | $1.50 B | $1.61 B | $1.66 B | $1.68 B |
| Dividends Payout |
|
-$839.00 M | -$852.00 M | -$882.00 M | -$930.00 M | -$972.00 M |
| Capital Expenditures (Capex) |
|
-$1.79 B | -$2.13 B | -$2.28 B | -$2.53 B | - |
| Free Cash Flow (FCF) |
|
$3.31 B | $3.49 B | $3.27 B | $2.72 B | $4.61 B |
CSX Corporation's Profitability
| Chart | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Gross Profit |
|
$5.29 B | $5.93 B | $5.60 B | $5.51 B | $4.69 B |
| Gross Profit Margin (%) |
|
42.24% | 38.48% | 38.23% | 37.87% | 33.25% |
| Operating Income |
|
$5.16 B | $5.79 B | $5.47 B | $5.37 B | $4.52 B |
| Operating Income Margin (%) |
|
41.20% | 40.09% | 37.30% | 36.91% | 32.08% |
| Net Income |
|
$3.78 B | $4.17 B | $3.67 B | $3.47 B | $2.89 B |
| Net Income Margin (%) |
|
30.19% | 27.70% | 25.03% | 23.87% | 20.50% |
| EBITDA |
|
$7.09 B | $7.66 B | $7.27 B | $7.07 B | $5.87 B |
| EBITDA Margin (%) |
|
56.64% | 51.09% | 49.63% | 48.65% | 41.63% |
CSX Corporation's Ratios
| Chart | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Return on Equity (ROE) |
|
28.01% | 33.00% | 30.62% | 27.76% | 21.95% |
| Return on Assets (ROA) |
|
9.33% | 9.94% | 8.69% | 8.11% | 6.61% |
| Debt to Equity |
|
124.77% | 146.81% | 158.80% | 151.89% | 147.05% |
| Debt to total asset |
|
41.56% | 44.22% | 45.07% | 44.40% | 44.30% |
| Enterprise value to revenue |
|
7.92 | 5.57 | 5.96 | 5.54 | 6.04 |
| Enterprise value to EBITDA |
|
13.99 | 10.81 | 12.00 | 11.39 | 14.50 |
| Enterprise value |
|
$99.21 B | $82.75 B | $87.29 B | $80.53 B | $85.07 B |
| Tax Rate (%) |
|
23.63% | 23.03% | 24.04% | 23.82% | 23.35% |
Frequently Asked Questions
