20 years of revenue, earnings, cash-flow and balance-sheet history from public filings.
CSX Corporation (CSX) operates in the Rail Transportation industry and is headquartered in Jacksonville, United States with about 22,200 employees. Its market capitalization is roughly $99 billion. In the fiscal year ended 2025-12-31, CSX reported $14.1B in revenue and $2.9B in net income.
CSX Corporation, together with its subsidiaries, provides rail-based freight transportation services in the United States and Canada. It operates through two segments: rail and trucking.
Interactive charts & full statements → Open the CSX valuation workbench →
| Income statement | TTM → 2026-03-31 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $14.2B | $14.1B | $14.5B | $14.7B | $14.9B | $12.5B | $10.6B | $11.9B | $12.2B | $11.4B | $11.1B | $11.8B | $12.7B | $12.0B | $11.8B | $11.7B | $10.6B | $9.0B | $11.3B | $10.0B | $9.6B |
| Gross Profit | $5.3B | $4.7B | $5.5B | $5.6B | $5.7B | $5.3B | $4.4B | $4.9B | $4.7B | $3.9B | $3.4B | $3.7B | $3.8B | $3.6B | $3.4B | $3.5B | $3.2B | $2.3B | $3.6B | $3.0B | $2.6B |
| Gross Margin % | 37.5% | 33.2% | 37.9% | 38.2% | 38.5% | 42.2% | 42.0% | 40.6% | 38.7% | 33.9% | 30.5% | 31.6% | 29.9% | 29.7% | 28.6% | 30.1% | 30.1% | 25.7% | 32.4% | 30.0% | 27.3% |
| Operating Income (EBIT) | $4.7B | $4.5B | $5.4B | $5.5B | $6.0B | $5.2B | $4.3B | $4.7B | $4.6B | $3.7B | $3.3B | $3.6B | $3.6B | $3.4B | $3.4B | $3.4B | $3.1B | $2.3B | $2.8B | $2.2B | $1.9B |
| Operating Margin % | 33.5% | 32.1% | 36.9% | 37.3% | 40.1% | 41.2% | 41.0% | 39.8% | 37.9% | 32.9% | 29.6% | 30.3% | 28.5% | 28.5% | 28.6% | 29.0% | 28.9% | 25.3% | 24.6% | 22.2% | 20.0% |
| Net Income | $3.0B | $2.9B | $3.5B | $3.7B | $4.1B | $3.8B | $2.8B | $3.3B | $3.3B | $5.5B | $1.7B | $2.0B | $1.9B | $1.9B | $1.9B | $1.8B | $1.6B | $1.1B | $1.4B | $1.3B | $1.3B |
| Net Margin % | 21.6% | 20.5% | 23.9% | 25.0% | 27.7% | 30.2% | 26.1% | 27.9% | 27.0% | 47.9% | 15.5% | 16.7% | 15.2% | 15.5% | 15.8% | 15.5% | 14.7% | 12.5% | 12.1% | 13.3% | 13.7% |
| EBITDA | $6.5B | $5.9B | $7.1B | $7.3B | $7.6B | $7.1B | $5.8B | $6.4B | $6.3B | $5.0B | $4.6B | $4.9B | $4.7B | $4.6B | $4.6B | $4.4B | $4.0B | $3.2B | $3.6B | $3.2B | $3.1B |
| Earnings Per Share (EPS) | $1.63 | $1.55 | $1.79 | $1.82 | $1.92 | $1.68 | $1.20 | $1.39 | $1.28 | $1.99 | $0.60 | $0.67 | $0.64 | $0.61 | $0.60 | $0.56 | $0.45 | $0.32 | $0.37 | $0.33 | $0.31 |
| Shares Outstanding (M) | 1,862M | 1,864M | 1,943M | 2,013M | 2,141M | 2,255M | 2,304M | 2,394M | 2,583M | 2,742M | 2,844M | 2,952M | 3,006M | 3,057M | 3,120M | 3,267M | 3,462M | 3,561M | 3,678M | 4,035M | 4,193M |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Quarterly income statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | $3.5B | $3.5B | $3.6B | $3.6B | $3.4B | $3.5B | $3.6B | $3.7B |
| Gross Profit | $1.7B | $1.1B | $1.3B | $1.3B | $1.0B | $1.2B | $1.4B | $1.4B |
| Gross Margin % | 47.9% | 31.6% | 34.9% | 35.9% | 30.4% | 34.2% | 37.5% | 38.7% |
| Operating Income (EBIT) | $1.3B | $1.1B | $1.1B | $1.3B | $1.0B | $1.2B | $1.4B | $1.4B |
| Operating Margin % | 36.0% | 31.6% | 30.3% | 35.9% | 30.4% | 34.2% | 37.5% | 38.7% |
| Net Income | $807M | $720M | $694M | $829M | $646M | $733M | $894M | $963M |
| Net Margin % | 23.2% | 20.5% | 19.4% | 23.2% | 18.9% | 20.7% | 24.7% | 26.0% |
| EBITDA | $1.7B | $1.5B | $1.5B | $1.7B | $1.5B | $1.6B | $1.8B | $1.9B |
| Earnings Per Share (EPS) | $0.43 | $0.39 | $0.37 | $0.44 | $0.34 | $0.38 | $0.46 | $0.49 |
| Shares Outstanding (M) | 1,862M | 1,864M | 1,867M | 1,869M | 1,892M | 1,921M | 1,940M | 1,948M |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Cash flow | TTM → 2026-03-31 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operations (CFO) | $4.6B | $4.6B | $5.2B | $5.5B | $5.6B | $5.1B | $4.3B | $4.8B | $4.6B | $3.5B | $3.0B | $3.4B | $3.3B | $3.3B | $2.9B | $3.5B | $3.2B | $2.1B | $2.9B | $2.2B | $2.1B |
| Capital Expenditures (CapEx) | $3.5B | $2.9B | $2.5B | $2.3B | $2.1B | $1.8B | $1.6B | $1.7B | $1.7B | $2.0B | $2.4B | $2.6B | $2.4B | $2.3B | $2.3B | $2.3B | $1.8B | $1.4B | $1.7B | $1.8B | $1.6B |
| Free Cash Flow (FCF) | $1.1B | $1.7B | $2.7B | $3.3B | $3.5B | $3.3B | $2.6B | $3.2B | $2.9B | $1.4B | $643M | $808M | $894M | $954M | $605M | $1.2B | $1.4B | $613M | $1.2B | $411M | $419M |
| FCF Margin % | 8.1% | 12.1% | 18.7% | 22.2% | 23.5% | 26.4% | 24.9% | 26.8% | 23.6% | 12.6% | 5.8% | 6.8% | 7.1% | 7.9% | 5.1% | 10.2% | 13.4% | 6.8% | 10.4% | 4.1% | 4.4% |
| Dividends Paid | $987M | $972M | $930M | $882M | $852M | $839M | $797M | $763M | $751M | $708M | $680M | $686M | $629M | $600M | $558M | $480M | $372M | $345M | $308M | $231M | $145M |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Quarterly cash flow | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Cash from Operations (CFO) | $1.3B | $1.4B | $1.3B | $635M | $1.3B | $1.4B | $1.7B | $1.1B |
| Capital Expenditures (CapEx) | $543M | $677M | $1.5B | $776M | $719M | $838M | $625M | $542M |
| Free Cash Flow (FCF) | $729M | $709M | ($158M) | ($141M) | $536M | $550M | $1.1B | $547M |
| FCF Margin % | 20.9% | 20.2% | -4.4% | -4.0% | 15.7% | 15.5% | 29.3% | 14.8% |
| Dividends Paid | $260M | $242M | $242M | $243M | $245M | $230M | $232M | $233M |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Balance sheet | 2026-03-31 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | $44.2B | $43.7B | $42.8B | $42.2B | $41.9B | $40.5B | $39.8B | $38.3B | $36.7B | $35.7B | $35.4B | $35.0B | $33.1B | $31.8B | $30.6B | $29.5B | $28.1B | $27.0B | $26.3B | $25.5B | $25.1B |
| Cash & Cash Equivalents | $964M | $670M | $933M | $1.4B | $2.0B | $2.2B | $3.1B | $958M | $858M | $401M | $603M | $628M | $669M | $592M | $784M | $783M | $1.3B | $1.0B | $669M | $368M | $461M |
| Total Liabilities | $30.7B | $30.5B | $30.3B | $30.2B | $29.3B | $27.0B | $26.7B | $26.4B | $24.1B | $21.0B | $23.7B | $23.4B | $21.9B | $21.3B | $21.6B | $21.0B | $19.4B | $18.2B | $18.2B | $16.8B | $16.1B |
| Total Debt (Short + Long-Term) | $18.9B | $18.9B | $18.5B | $18.5B | $18.0B | $16.4B | $16.7B | $16.2B | $14.8B | $11.8B | $11.3B | $10.5B | $9.7B | $9.6B | $9.8B | $9.2B | $8.7B | $8.0B | $7.8B | $7.3B | $6.0B |
| Total Shareholders' Equity | $13.6B | $13.2B | $12.5B | $12.0B | $12.6B | $13.5B | $13.1B | $11.9B | $12.6B | $14.7B | $11.7B | $11.7B | $11.2B | $10.5B | $9.0B | $8.5B | $8.7B | $8.8B | $8.0B | $8.7B | $8.9B |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
Quarterly statements, profitability ratios, price history, insider activity and institutional holders are in the interactive CSX viewer.
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