FY 2025
Loading financial data...
|
Chart |
FY21
Dec 31, 2021
|
FY22
Dec 31, 2022
|
FY23
Dec 31, 2023
|
FY24
Dec 31, 2024
|
FY25
Dec 31, 2025
|
TTM
Trailing 12M
|
|---|---|---|---|---|---|---|---|
|
Revenue
Total sales generated. |
|
$12.52 B | $14.85 B | $14.66 B | $14.54 B | $14.09 B | $14.15 B |
|
Cost of Revenue Direct cost of goods/services. |
|
$7.23 B | $8.93 B | $9.05 B | $9.03 B | $9.41 B | $8.84 B |
Gross Profit Revenue minus cost of revenue. |
|
$5.29 B | $5.93 B | $5.60 B | $5.51 B | $4.69 B | $5.31 B |
|
Operating Expense
Costs to run business. 
|
|
$130.00 M | $143.00 M | $136.00 M | $140.00 M | $164.00 M | $579.00 M |
Operating Income Profit from operations. |
|
$5.16 B | $5.79 B | $5.47 B | $5.37 B | $4.52 B | $4.73 B |
|
Net Interest Income
Interest income minus expense.
|
|
-$715.00 M | -$700.00 M | -$730.00 M | -$747.00 M | -$844.00 M | -$848.00 M |
Non-Operating Income (ex-Int) Income outside core operations. |
|
-$514.00 M | -$371.00 M | -$171.00 M | -$21.00 M | -$69.00 M | -$66.00 M |
Total Other Income (Net) Net non-operating items. |
|
-$208.00 M | -$371.00 M | -$638.00 M | -$811.00 M | -$752.00 M | -$759.00 M |
Income Before Tax Profit before taxes. |
|
$4.95 B | $5.41 B | $4.83 B | $4.56 B | $3.77 B | $3.97 B |
Income Tax Expense Taxes on income. |
|
$1.17 B | $1.25 B | $1.16 B | $1.09 B | $880.00 M | $924.00 M |
|
Net Income
Final profit.
|
|
$3.78 B | $4.17 B | $3.67 B | $3.47 B | $2.89 B | $3.05 B |
|
Earnings Per Share
Company profit allocated to each outstanding share. |
|||||||
EPS Earnings per share. Formula: Net Income ÷ Shares |
|
$1.68 | $1.95 | $1.85 | $1.79 | $1.54 | $1.63 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
|
$1.68 | $1.95 | $1.85 | $1.79 | $1.54 | $1.63 |
|
Shares for EPS
Number of shares used to calculate EPS. |
|||||||
Weighted Average Shares Outst. Avg shares used for EPS. |
|
2.25 B | 2.14 B | 2.01 B | 1.94 B | 1.86 B | 1.86 B |
Diluted Average Shares Outst. Shares including dilution. |
|
2.26 B | 2.14 B | 2.01 B | 1.94 B | 1.86 B | 1.86 B |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
|
$5.67 B | $6.16 B | $5.64 B | $5.39 B | $4.59 B | $4.80 B |
EBITDA Earnings before interest, tax, D&A. |
|
$7.09 B | $7.66 B | $7.27 B | $7.07 B | $5.87 B | $6.47 B |
Depreciation and Amortization Non-cash expense for assets. |
|
$1.42 B | $1.50 B | $1.64 B | $1.69 B | $1.28 B | $1.67 B |
| Company Report |
FY 2025
CSX Corporation's Balance Sheet
-
$ USD
-
€ EUR
-
€ EUR
-
€ EUR
-
-
-
| Loading balance sheet when needed... |
CSX Corporation's Cash flow
-
$ USD
-
€ EUR
-
€ EUR
-
€ EUR
-
-
-
| Loading cash flow statement when needed... |
CSX Corporation's Profitability
-
$ USD
-
€ EUR
-
€ EUR
-
€ EUR
-
-
-
| Loading profitability metrics when needed... |
CSX Corporation's Ratios
-
$ USD
-
€ EUR
-
€ EUR
-
€ EUR
-
-
-
