CSX Corporation (CSX) - Income Statement

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33.36 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986	1985
Revenue Numbers are in millions	14,657	14,853	12,522	10,583	11,937	12,250	11,408	11,069	11,811	12,669	12,026	11,756	11,743	10,636	9,041	11,255	10,030	9,566	8,618	8,020	7,793	8,152	8,110	8,191	10,811	9,898	10,621	10,536	10,504	9,608	8,940	8,734	8,636	8,205	7,745	7,592	8,043	6,345	7,320
Cost of Revenue Numbers are in millions	8,992	9,068	7,382	6,221	7,063	7,477	7,635	7,680	8,227	9,056	8,553	8,299	4,276	2,913	2,437	3,778	3,030	4,391	3,991	4,276	3,467	4,091	4,164	4,681	4,164	6,121	6,303	6,385	6,379	5,669	7,455	7,941	8,036	6,917	6,429	6,216	6,604	4,964	6,030
Gross Profit Numbers are in millions	5,665	5,785	5,140	4,362	4,874	4,773	3,773	3,389	3,584	3,613	3,473	3,457	7,467	7,723	6,604	7,477	7,000	5,175	4,627	3,744	4,326	4,061	3,946	3,510	6,647	3,777	4,318	4,151	4,125	3,939	1,485	793	600	1,288	1,316	1,376	1,439	1,381	1,290
Gross Profit Ratio Numbers are in millions	0.387	0.389	0.41	0.412	0.408	0.39	0.331	0.306	0.303	0.285	0.289	0.294	0.636	0.726	0.73	0.664	0.698	0.541	0.537	0.467	0.555	0.498	0.487	0.429	0.615	0.382	0.407	0.394	0.393	0.41	0.166	0.091	0.069	0.157	0.17	0.181	0.179	0.218	0.176
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-29	-79	-64	-42	0	0	0	0	0	0	0	0	3,073	2,957	2,629	425	2,986	3,512	3,439	3,588	993	3,498	3,568	3,563	1,491	4,242	4,337	4,304	4,432	4,290	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	-29	-79	-64	-42	0	0	0	0	0	0	0	0	3,073	2,957	2,629	425	2,986	3,512	3,439	3,588	993	3,498	3,568	3,563	1,491	4,242	4,337	4,304	4,432	4,290	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-136	133	79	19	88	74	21	46	98	-24	-20	-13	976	947	908	904	856	4,666	4,050	4,186	6,494	4,128	4,151	4,528	8,256	5,782	5,812	5,853	5,811	5,209	572	527	501	473	447	467	544	344	409
Operating Expenses Numbers are in millions	136	133	79	19	88	74	21	46	98	-24	-20	-13	4,049	3,904	3,537	3,859	3,842	8,178	7,489	7,774	7,487	7,626	7,719	8,091	9,747	10,024	10,149	10,157	10,243	9,499	572	527	501	473	447	467	544	344	409
Operating Income Numbers are in millions	5,529	6,023	5,594	4,362	4,965	4,869	3,667	3,389	3,584	3,613	3,473	3,457	3,418	3,071	2,285	2,768	2,256	2,138	1,550	1,000	626	1,127	957	805	608	1,160	1,583	1,522	1,172	1,232	913	266	99	815	869	909	895	1,037	881
Operating Income Ratio Numbers are in millions	0.377	0.406	0.447	0.412	0.416	0.397	0.321	0.306	0.303	0.285	0.289	0.294	0.291	0.289	0.253	0.246	0.225	0.223	0.18	0.125	0.08	0.138	0.118	0.098	0.056	0.117	0.149	0.144	0.112	0.128	0.102	0.03	0.011	0.099	0.112	0.12	0.111	0.163	0.12
Total Other Income Expenses Net Numbers are in millions	-638	-609	-643	-735	-649	170	-85	-69	98	-24	3	68	22	32	34	-103	93	263	-245	887	35	41	-51	15	-404	303	51	43	-185	42	18	3	94	41	166	-602	117	139	-914
Income Before Tax Numbers are in millions	4,891	5,414	4,951	3,627	4,316	4,304	3,142	2,741	3,138	3,044	2,922	2,964	2,888	2,546	1,761	2,146	1,932	1,841	1,036	637	265	723	448	277	139	773	1,183	1,316	974	1,006	633	-7	-113	537	692	-60	682	729	-263
Income Before Tax Ratio Numbers are in millions	0.334	0.365	0.395	0.343	0.362	0.351	0.275	0.248	0.266	0.24	0.243	0.252	0.246	0.239	0.195	0.191	0.193	0.192	0.12	0.079	0.034	0.089	0.055	0.034	0.013	0.078	0.111	0.125	0.093	0.105	0.071	-0.001	-0.013	0.065	0.089	-0.008	0.085	0.115	-0.036
Income Tax Expense Numbers are in millions	1,176	1,248	1,170	862	985	995	-2,329	1,027	1,170	1,117	1,058	1,105	1,066	983	624	781	706	531	316	219	76	256	155	91	88	236	384	461	356	354	274	-27	-37	172	265	-22	250	311	-145
Net Income Numbers are in millions	3,715	4,166	3,781	2,765	3,331	3,309	5,471	1,714	1,968	1,927	1,864	1,859	1,822	1,563	1,152	1,365	1,336	1,310	1,145	339	246	424	293	565	2	537	799	855	618	652	359	20	-76	364	429	-33	432	418	-118
Net Income Ratio Numbers are in millions	0.253	0.28	0.302	0.261	0.279	0.27	0.48	0.155	0.167	0.152	0.155	0.158	0.155	0.147	0.127	0.121	0.133	0.137	0.133	0.042	0.032	0.052	0.036	0.069	0	0.054	0.075	0.081	0.059	0.068	0.04	0.002	-0.009	0.044	0.055	-0.004	0.054	0.066	-0.016
EPS Numbers are in millions	1.85	1.95	1.68	1.2	1.39	1.29	2	0.6	0.67	0.64	0.61	0.6	0.57	0.46	0.32	0.38	0.35	0.33	0.29	0.088	0.063	0.11	0.064	0.034	0.001	0.14	0.21	0.22	0.16	0.17	0.096	0.006	-0.021	0.1	0.11	-0.006	0.077	0.076	-0.022
EPS Diluted Numbers are in millions	1.85	1.95	1.68	1.2	1.39	1.28	2	0.6	0.67	0.64	0.61	0.6	0.57	0.45	0.32	0.37	0.33	0.31	0.28	0.084	0.063	0.11	0.063	0.034	0.001	0.14	0.21	0.22	0.16	0.17	0.095	0.006	-0.021	0.1	0.11	-0.006	0.077	0.076	-0.022
EBITDA Numbers are in millions	7,169	7,418	6,639	5,764	6,402	6,274	5,328	4,736	4,890	4,740	4,565	4,508	4,394	4,018	3,193	3,686	3,146	-2,399	-1,784	-4,187	-2,553	-2,957	-3,100	-3,996	-2,075	-5,920	-5,194	-5,429	-5,333	-5,025	1,467	790	506	1,247	1,150	1,978	1,322	1,325	2,204
EBITDA Ratio Numbers are in millions	0.489	0.499	0.53	0.545	0.536	0.512	0.467	0.428	0.414	0.374	0.38	0.383	0.374	0.378	0.353	0.327	0.314	-0.251	-0.207	-0.522	-0.328	-0.363	-0.382	-0.488	-0.192	-0.598	-0.489	-0.515	-0.508	-0.523	0.164	0.09	0.059	0.152	0.148	0.261	0.164	0.209	0.301

CSX Corporation

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