Financialsexperimental
CSX CORP (CSX). Every figure is as filed in the company's 10-Q and 10-K reports. Quarters a filing does not report on their own are worked out from its year-to-date figures and marked *.
USD in millions · shares in millions · per-share amounts in USD
| Income Statement | Q2 FY26 30 Jun 2026 | Q1 FY26 31 Mar 2026 | Q4 FY25 31 Dec 2025 | Q3 FY25 30 Sept 2025 | Q2 FY25 30 Jun 2025 | Q1 FY25 31 Mar 2025 | Q4 FY24 31 Dec 2024 | Q3 FY24 30 Sept 2024 | Q2 FY24 30 Jun 2024 | Q1 FY24 31 Mar 2024 | Q4 FY23 31 Dec 2023 | Q3 FY23 30 Sept 2023 | Q2 FY23 30 Jun 2023 | Q1 FY23 31 Mar 2023 | Q4 FY22 31 Dec 2022 | Q3 FY22 30 Sept 2022 | Q2 FY22 30 Jun 2022 | Q1 FY22 31 Mar 2022 | Q4 FY21 31 Dec 2021 | Q3 FY21 30 Sept 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,935 | 3,482 | 3,508* | 3,587 | 3,574 | 3,423 | 3,539* | 3,619 | 3,701 | 3,681 | 3,680* | 3,572 | 3,699 | 3,706 | 3,730* | 3,895 | 3,815 | 3,413 | 3,427* | 3,292 |
| Labor and Fringe | 831 | 812 | 835* | 815 | 791 | 821 | 788* | 806 | 766 | 798 | 808* | 752 | 741 | 723 | 726* | 759 | 684 | 692 | 703* | 631 |
| Purchased Services and Other | 644 | 616 | 799* | 730 | 710 | 774 | 757* | 675 | 699 | 711 | 703* | 689 | 684 | 688 | 699* | 664 | 647 | 675 | 645* | 577 |
| Depreciation | 360* | 367 | ||||||||||||||||||
| Depreciation and Amortization | 411 | 415 | 404* | 424 | 427 | 425 | 422* | 416 | 410 | 410 | 417* | 399 | 402 | 393 | 393* | 378 | 369 | 360 | ||
| Fuel | 446 | 302 | 270* | 281 | 269 | 275 | 266* | 276 | 301 | 325 | 352* | 349 | 312 | 364 | 411* | 438 | 446 | 331 | 282* | 247 |
| Equipment and Other Rents | 97 | 84 | 90* | 86 | 94 | 87 | 95* | 91 | 85 | 84 | 88* | 94 | 90 | 82 | 97* | 104 | 95 | 100 | 95* | 94 |
| Total Expense | 2,429 | 2,229 | 2,398* | 2,500 | 2,291 | 2,382 | 2,433* | 2,265 | 2,253 | 2,327 | 2,360* | 2,277 | 2,217 | 2,242 | 2,271* | 2,316 | 2,112 | 2,131 | 2,061* | 1,856 |
| Goodwill Impairment (Note 18) | 0* | 164,000 | ||||||||||||||||||
| Gains on Property Dispositions | -3* | 1 | -8 | -1 | -8* | -6 | -12 | -8 | -55* | -27 | -129 | -27 | -24* | -60 | ||||||
| Operating Income | 1,506 | 1,253 | 1,110* | 1,087 | 1,283 | 1,041 | 1,106* | 1,354 | 1,448 | 1,354 | 1,320* | 1,295 | 1,482 | 1,464 | 1,459* | 1,579 | 1,703 | 1,282 | 1,366* | 1,436 |
| Interest Expense | -211 | -213 | -213* | -210 | -212 | -209 | -207* | -206 | -209 | |||||||||||
| Interest Expense | -210 | -204* | -203 | -201 | -201 | -199* | -193 | -171 | -179 | -180* | -177 | |||||||||
| Other Income - Net | 25 | 23 | 23* | 21 | 22 | 26 | 37* | 36 | 28 | 41 | 33* | 34 | 31 | 41 | 44* | 37 | 26 | 26 | 19* | 20 |
| Earnings Before Income Taxes | 1,320 | 1,063 | 920* | 898 | 1,093 | 858 | 936* | 1,184 | 1,267 | 1,185 | 1,149* | 1,126 | 1,312 | 1,304 | 1,304* | 1,423 | 1,558 | 1,129 | 1,205* | 1,279 |
| Income Tax Expense | -318 | -256 | -200* | -204 | -264 | -212 | -203* | -290 | -304 | -292 | -263* | -280 | -316 | -317 | -286* | -312 | -380 | -270 | -271* | -311 |
| Net Earnings | 1,002 | 807 | 720* | 694 | 829 | 646 | 733* | 894 | 963 | 893 | 886* | 846 | 996 | 987 | 1,018* | 1,111 | 1,178 | 859 | 934* | 968 |
| Net Earnings Per Share, Basic (in dollars per share) | 0.54 | 0.43 | 0.37 | 0.44 | 0.34 | 0.46 | 0.5 | 0.46 | 0.42 | 0.49 | 0.48 | 0.52 | 0.55 | 0.39 | 0.43 | |||||
| Net Earnings Per Share, Assuming Dilution (in dollars per share) | 0.54 | 0.43 | 0.37 | 0.44 | 0.34 | 0.46 | 0.49 | 0.46 | 0.42 | 0.49 | 0.48 | 0.52 | 0.54 | 0.39 | 0.43 | |||||
| Average Shares Outstanding (in shares) | 1,855 | 1,860 | 1,864 | 1,867 | 1,890 | 1,936 | 1,944 | 1,958 | 1,994 | 2,020 | 2,054 | 2,122 | 2,158 | 2,188 | 2,237 | |||||
| Average Shares Outstanding, Assuming Dilution (in shares) | 1,859 | 1,862 | 1,867 | 1,869 | 1,892 | 1,940 | 1,948 | 1,962 | 1,999 | 2,025 | 2,058 | 2,126 | 2,163 | 2,193 | 2,242 |