CSX Corporation (CSX)

Nasdaq: CSX · Railroads, Line-Haul Operating · Jacksonville, FL · filing with the SEC since 1994

Grade4.6

◀ Past 5.8● Present 4.8▶ Future 3.1

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Income statement, as filed

In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in millions. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 30, 2016
Report filed	Feb 12, 2026	Feb 27, 2025	Feb 14, 2024	Feb 15, 2023	Feb 16, 2022	Feb 10, 2021	Feb 12, 2020	Feb 6, 2019	Feb 7, 2018	Feb 14, 2017
Revenue	14,092	14,540	14,657	14,853	12,522	10,583	11,937	12,250	11,408	11,069
For lenders
Net interest income	·	·	-809	-742	-722	-754	-737	-639	-546	-579
Total operating expenses	·	·	·	·	·	·	·	7,381	7,688^r	7,656^r
Total costs and expenses	9,571	9,295	9,158^r	8,899^r	6,928	6,221	6,972	7,381	7,688	·
Operating income	4,521	5,245	5,499^r	5,954^r	5,594	4,362	4,965	4,869	3,720^r	3,413^r
Interest expense	844	832	809	742	·	·	·	·	546	579
Interest income (expense), net	45	85	79	42	7	17	48	32	13	10
Share of profit of equity-method investments	·	·	·	·	·	·	91	96	219	50^r
Other income (expense), net	14	7	31	12	8	8	7^r	4	8	9
Total non-operating income (expense)	92	142	139	133	79	19	88	74	53^r	22^r
Income before income taxes	3,769	4,555	4,829^r	5,345^r	4,951	3,627	4,316	4,304	3,142	2,741
Income tax expense	880	1,085	1,161^r	1,231^r	1,170	862	985	995	-2,329	1,027
Net income	2,889	3,470	3,668^r	4,114^r	3,781	2,765	3,331	3,309	5,471	1,714
Earnings per share, basic	1.54	1.79	1.83^r	1.93^r	1.68	1.20^r	1.39^r	1.2867^b	2.0033^b	0.6033^b
Earnings per share, diluted	1.54	1.79	1.82^r	1.92^r	1.68	1.20^r	1.39^r	1.28^b	1.9967^b	0.6033^b
Weighted average shares, basic	1,870	1,939	2,008	2,136	2,250	2,300^r	2,389^r	2,571^b	2,733^b	2,841^b
Weighted average shares, diluted	1,873	1,943	2,013	2,141	2,255	2,305^r	2,395^r	2,583^b	2,742^b	2,844^b

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 3-for-1 split of Jun 2021.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:SalesRevenueNet

Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:OperatingCostsAndExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing cost

us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense

Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet

Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton CSX · research, not advice