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 | FY FY25 31 Dec 2025 | FY FY24 31 Dec 2024 | FY FY23 31 Dec 2023 | FY FY22 31 Dec 2022 | FY FY21 31 Dec 2021 |
|---|---|---|---|---|---|
| Revenue | 14,092 | 14,540 | 14,657 | 14,853 | 12,522 |
| Labor and Fringe | 3,262 | 3,165 | 3,024 | 2,861 | 2,550 |
| Purchased Services and Other | 3,013 | 2,852 | 2,764 | 2,685 | 2,135 |
| Depreciation | 1,420 | ||||
| Depreciation and Amortization | 1,680 | 1,658 | 1,611 | 1,500 | |
| Fuel | 1,095 | 1,168 | 1,377 | 1,626 | 913 |
| Equipment and Other Rents | 357 | 355 | 354 | 396 | 364 |
| Total Expense | 9,571 | 9,295 | 9,096 | 8,830 | 6,928 |
| Goodwill Impairment (Note 18) | 164,000 | 108,000 | |||
| Gains on Property Dispositions | -11 | -34 | -238 | -454 | |
| Operating Income | 4,521 | 5,245 | 5,561 | 6,023 | 5,594 |
| Interest Expense | -844 | -832 | |||
| Interest Expense | -809 | -742 | -722 | ||
| Other Income - Net | 92 | 142 | 139 | 133 | 79 |
| Earnings Before Income Taxes | 3,769 | 4,555 | 4,891 | 5,414 | 4,951 |
| Income Tax Expense | -880 | -1,085 | -1,176 | -1,248 | -1,170 |
| Net Earnings | 2,889 | 3,470 | 3,715 | 4,166 | 3,781 |
| Net Earnings Per Share, Basic (in dollars per share) | 1.54 | 1.79 | 1.85 | 1.95 | 1.68 |
| Net Earnings Per Share, Assuming Dilution (in dollars per share) | 1.54 | 1.79 | 1.85 | 1.95 | 1.68 |
| Average Shares Outstanding (in shares) | 1,870 | 1,939 | 2,008 | 2,136 | 2,250 |
| Average Shares Outstanding, Assuming Dilution (in shares) | 1,873 | 1,943 | 2,013 | 2,141 | 2,255 |