Revenue (FY 2025)
↑0.5% YoY
$12.18B
3-Yr CAGR: -1.5%
Net Income
↑9.6% YoY
$2.87B
Net Margin: 23.6%
Free Cash Flow
↑29.1% YoY
$2.16B
FCF Yield: 2.97%
EPS (Diluted)
↑10.2% YoY
$12.75
Basic: $12.76
Return on Equity
Efficiency
18.5%
ROA: 6.4%
📊 Multi-Year Historical Performance & Trends
Financial Performance History
Revenue, Net Income & Free Cash Flow
Margins Trend (%)
Gross, Operating & Net Margins
Balance Sheet Strength
Cash, Debt & Equity
Cash Flow Generation
Operating Cash Flow vs CapEx vs FCF
📈 Year-over-Year (YoY) Growth History (NSC)
All monetary values in millions ($M)| Fiscal Year | Revenue | Revenue YoY | Gross Profit | Net Income | Net Inc YoY | Diluted EPS | EPS YoY | Div / Sh | Div Yield | Op. Cash Flow | Free Cash Flow | FCF YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY 2016 | $9,888.0M | — | $9,325.0M | $1,668.0M | — | $5.62 | — | $2.36 | 2.18% | $3,034.0M | $1,147.0M | — |
| FY 2017 | $10,551.0M | +6.7% | $10,001.0M | $5,404.0M | +224.0% | $18.61 | +231.1% | $2.44 | 1.68% | $3,253.0M | $1,530.0M | +33.4% |
| FY 2018 | $11,458.0M | +8.6% | $10,901.0M | $2,666.0M | -50.7% | $9.51 | -48.9% | $3.04 | 2.03% | $3,726.0M | $1,775.0M | +16.0% |
| FY 2019 | $11,296.0M | -1.4% | $10,692.0M | $2,722.0M | +2.1% | $10.25 | +7.8% | $3.60 | 1.85% | $3,892.0M | $1,873.0M | +5.5% |
| FY 2020 | $9,789.0M | -13.3% | $9,164.0M | $2,013.0M | -26.0% | $7.84 | -23.5% | $3.76 | 1.58% | $3,637.0M | $2,143.0M | +14.4% |
| FY 2021 | $11,142.0M | +13.8% | $10,496.0M | $3,005.0M | +49.3% | $12.11 | +54.5% | $4.16 | 1.40% | $4,255.0M | $2,785.0M | +30.0% |
| FY 2022 | $12,745.0M | +14.4% | $12,053.0M | $3,270.0M | +8.8% | $13.88 | +14.6% | $4.96 | 2.01% | $4,222.0M | $2,274.0M | -18.3% |
| FY 2023 | $12,156.0M | -4.6% | $11,434.0M | $1,827.0M | -44.1% | $8.02 | -42.2% | $5.40 | 2.28% | $3,179.0M | $830.0M | -63.5% |
| FY 2024 | $12,123.0M | -0.3% | $11,316.0M | $2,622.0M | +43.5% | $11.57 | +44.3% | $5.40 | 2.30% | $4,052.0M | $1,671.0M | +101.3% |
| FY 2025 | $12,180.0M | +0.5% | $11,388.0M | $2,873.0M | +9.6% | $12.75 | +10.2% | $5.40 | 1.87% | $4,361.0M | $2,157.0M | +29.1% |
Valuation
Market Price
$323.38
Market Cap
$72.63B
Enterprise Value
$87.58B
P/E Ratio
25.36
P/B Ratio
4.67
FCF Yield
2.97%
Dividend Yield
1.67%
Shares Outstanding
Profitability & Margins
Gross Margin
93.50%
Operating Margin
35.76%
Net Margin
23.59%
Return on Equity (ROE)
18.48%
Return on Assets (ROA)
6.35%
Asset Turnover
0.27x
Revenue 3-Yr CAGR
-1.50%
Financial Health & Liquidity
Current Ratio
0.85
Cash Ratio
0.41
Debt / Equity
1.060
Debt / Assets
0.364
Cash & Equivalents
$1.53B
Total Debt
$16.48B
Book Value / Share
$69.22
Cash Flow Efficiency
Operating Cash Flow
$4.36B
Capital Expenditures (CapEx)
$2.20B
Free Cash Flow
$2.16B
OCF / Revenue
35.80%
FCF / Revenue
17.71%
FCF 3-Yr CAGR
-1.75%
Per Share Metrics
EPS (Diluted)
$12.75
EPS (Basic)
$12.76
Dividends / Share
$5.40
Book Value / Share
$69.22
EPS YoY Growth
10.20%
Balance Sheet (FY 2025)
Total Assets
$45.24B
Total Liabilities
$29.69B
Stockholders' Equity
$15.55B
Current Assets
$3.20B
Current Liabilities
$3.77B