CSX Corporation
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 12.52B | 14.85B | 14.66B | 14.54B | 14.09B | -3.1% | |
| Cost of Revenue | (7.23B) | (9.14B) | (9.05B) | (9.03B) | (9.41B) | 4.1% | |
Gross Profit | 5.29B | 5.72B | 5.60B | 5.51B | 4.68B | -14.9% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (64.00M) | (79.00M) | (29.00M) | (50.00M) | — | -100.0% | |
| Depreciation & Amortization | (1.42B) | (1.50B) | (1.64B) | (1.69B) | (1.28B) | -24.3% | |
Operating Income (EBIT) | 5.16B | 5.95B | 5.47B | 5.37B | 4.52B | -15.7% | |
| Non-Operating Items | |||||||
| Interest Income | 7.00M | 42.00M | 79.00M | 85.00M | — | -100.0% | |
| Interest Expense | (722.00M) | (742.00M) | (809.00M) | (832.00M) | (844.00M) | 1.4% | |
| Other Income/Expenses (Net) | -208.00M | -609.00M | -638.00M | -811.00M | -752.00M | -7.3% | |
Income Before Tax | 4.95B | 5.34B | 4.83B | 4.55B | 3.77B | -17.3% | |
| Income Tax Expense | (1.17B) | (1.23B) | (1.16B) | (1.08B) | (880.00M) | -18.9% | |
Net Income | 3.78B | 4.11B | 3.67B | 3.47B | 2.89B | -16.7% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $2 | $2 | $2 | $2 | $2 | -14.0% | |
| Weighted Avg Shares Outstanding | 2.25B | 2.14B | 2.01B | 1.94B | 1.86B | -3.7% | |
| Weighted Avg Shares Outstanding (Diluted) | 2.25B | 2.14B | 2.01B | 1.94B | 1.86B | -4.1% | |
EBITDA | 7.09B | 7.59B | 7.27B | 7.07B | 5.87B | -17.1% |
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