← CSX CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $11.1b |
$11.4b
+3.06%
|
$12.2b
+7.38%
|
$11.9b
-2.56%
|
$10.6b
-11.34%
|
$12.5b
+18.32%
|
$14.9b
+18.62%
|
$14.7b
-1.32%
|
$14.5b
-0.80%
|
$14.1b
-3.08%
|
$14.5b
+2.98%
|
|
| Interest Income (Expense), Net | — | — | ($639.0m) |
($737.0m)
-15.34%
|
($754.0m)
-2.31%
|
($722.0m)
+4.24%
|
($742.0m)
-2.77%
|
($809.0m)
-9.03%
|
— | — | $45.0m | |
| Labor and Related Expense | $3.2b | $2.9b | $2.7b | $2.6b | $2.3b | $2.5b | $2.9b | $3.0b | $3.2b | $3.3b | — | |
| Amortization of Intangible Assets | — | — | — | — | — | $5.0m | $10.0m | $10.0m | $12.0m | $12.0m | — | |
| Operating Costs and Expenses | — | — | — | $7.0b | $6.2b | $6.9b | $8.8b | $9.1b | $9.3b | $9.6b | — | |
| Operating Expenses | $7.7b | $7.7b | $7.4b | — | — | — | — | — | — | — | $9.4b | |
| Operating Income (Loss) | $3.4b |
$3.7b
+8.20%
|
$4.9b
+32.78%
|
$5.0b
+1.97%
|
$4.4b
-12.15%
|
$5.6b
+28.24%
|
$6.0b
+7.67%
|
$5.6b
-7.67%
|
$5.2b
-5.68%
|
$4.5b
-13.80%
|
$5.2b
+13.98%
|
|
| Interest Expense | $579.0m | $546.0m | — | — | — | — | — | — | — | — | $847.0m | |
| Other Nonoperating Income (Expense) | $9.0m | $8.0m | $4.0m | ($3.0m) | $8.0m | $8.0m | $12.0m | $31.0m | $7.0m | $14.0m | — | |
| Income (Loss) from Equity Method Investments | $0 | $219.0m | $96.0m | $91.0m | — | — | — | — | — | — | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $832.0m | $844.0m | $847.0m | |
| Interest Income (Expense), Nonoperating, Net | $10.0m | $13.0m | $32.0m | $48.0m | $17.0m | $7.0m | $42.0m | $79.0m | $85.0m | $45.0m | $45.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $2.7b | $3.1b | $4.3b | $4.3b | $3.6b | $5.0b | $5.4b | $4.9b | $4.6b | $3.8b | $4.2b | |
| Current Income Tax Expense (Benefit) | $622.0m | $904.0m | $716.0m | $712.0m | $682.0m | $1.0b | $1.1b | $1.0b | $1.1b | $686.0m | $978.0m | |
| Income Tax Expense (Benefit) | $1.0b | ($2.3b) | $995.0m | $985.0m | $862.0m | $1.2b | $1.2b | $1.2b | $1.1b | $880.0m | $978.0m | |
| Net Income (Loss) Attributable to Parent | $1.7b |
$5.5b
+219.19%
|
$3.3b
-39.52%
|
$3.3b
+0.66%
|
$2.8b
-16.99%
|
$3.8b
+36.75%
|
$4.2b
+10.18%
|
$3.7b
-10.83%
|
$3.5b
-6.59%
|
$2.9b
-16.74%
|
$3.2b
+11.56%
|
|
| Earnings Per Share, Basic | $0.20 | $0.67 | $0.43 | $0.46 | $0.40 | $1.68 | $1.95 | $1.85 | $1.79 | $1.54 | $1.72 | |
| Earnings Per Share, Diluted | $0.20 | $0.67 | $0.43 | $0.46 | $0.40 | $1.68 | $1.95 | $1.85 | $1.79 | $1.54 | $1.72 | |
| Common Stock, Dividends, Per Share, Declared | $0.08 | — | — | — | — | — | — | — | — | $0.52 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 8.5b | 8.2b | 7.7b | 7.2b | 6.9b | 2.2b | 2.1b | 2.0b | 1.9b | 1.9b | 1.9b | |
| Weighted Average Number of Shares Outstanding, Diluted | 8.5b | 8.2b | 7.7b | 7.2b | 6.9b | 2.3b | 2.1b | 2.0b | 1.9b | 1.9b | 1.9b | |
| Additional Financial Items | ||||||||||||
| Fuel Costs | $713.0m | $864.0m | $1.0b | $906.0m | $541.0m | $913.0m | $1.6b | $1.4b | $1.2b | $1.1b | — | |
| Goodwill, Impairment Loss | — | — | — | — | — | — | — | — | $108.0m | $164.0m | $164.0m | |
| Other Cost and Expense, Operating | $2.1b | $2.1b | $2.0b | $1.8b | $1.7b | $2.1b | $2.7b | $2.8b | $2.9b | $3.0b | — | |
| Reclassification from AOCI, Current Period, before Tax, Attributable to Parent | — | — | ($32.0m) | ($31.0m) | ($52.0m) | ($81.0m) | ($46.0m) | ($23.0m) | ($12.0m) | — | — | |
| Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component | — | — | ($38.0m) | ($43.0m) | ($42.0m) | ($64.0m) | ($79.0m) | ($29.0m) | ($50.0m) | ($33.0m) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.