CSX
Income statement / Annual
Last year (2024), CSX Corporation's total revenue was $14.54 B,
a decrease of 0.80% from the previous year.
In 2024, CSX Corporation's net income was $3.47 B.
See CSX Corporation,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
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 |
| Operating Revenue |
$14.54 B |
$14.66 B |
$14.85 B |
$12.52 B |
$10.58 B |
$11.94 B |
$12.25 B |
$11.41 B |
$11.07 B |
$11.81 B |
| Cost of Revenue |
$9.03 B
|
$9.05 B
|
$8.93 B
|
$7.23 B
|
$6.14 B
|
$7.09 B
|
$7.51 B
|
$7.55 B
|
$7.70 B
|
$8.09 B
|
| Gross Profit |
$5.51 B
|
$5.60 B
|
$5.93 B
|
$5.29 B
|
$4.44 B
|
$4.85 B
|
$4.74 B
|
$3.86 B
|
$3.37 B
|
$3.73 B
|
| Gross Profit Ratio |
0.38
|
0.38
|
0.4
|
0.42
|
0.42
|
0.41
|
0.39
|
0.34
|
0.3
|
0.32
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
-$50.00 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
-$50.00 M
|
-$29.00 M
|
-$79.00 M
|
-$64.00 M
|
-$42.00 M
|
-$43.00 M
|
-$38.00 M
|
-$32.00 M
|
$24.00 M
|
$0.00
|
| Other Expenses |
$190.00 M
|
$165.00 M
|
$222.00 M
|
$194.00 M
|
$149.00 M
|
$150.00 M
|
$136.00 M
|
$146.00 M
|
$76.00 M
|
$142.00 M
|
| Operating Expenses |
$140.00 M
|
$136.00 M
|
$143.00 M
|
$130.00 M
|
$107.00 M
|
$107.00 M
|
$98.00 M
|
$114.00 M
|
$100.00 M
|
$142.00 M
|
| Cost And Expenses |
$9.17 B
|
$9.19 B
|
$9.07 B
|
$7.36 B
|
$6.25 B
|
$7.19 B
|
$7.61 B
|
$7.66 B
|
$7.80 B
|
$8.23 B
|
| Interest Income |
$85.00 M
|
$79.00 M
|
$42.00 M
|
$7.00 M
|
$17.00 M
|
$48.00 M
|
$32.00 M
|
$13.00 M
|
$10.00 M
|
$6.00 M
|
| Interest Expense |
$832.00 M
|
$809.00 M
|
$742.00 M
|
$722.00 M
|
$754.00 M
|
$737.00 M
|
$639.00 M
|
$546.00 M
|
$579.00 M
|
$544.00 M
|
| Depreciation & Amortization |
$1.69 B
|
$1.64 B
|
$1.50 B
|
$1.42 B
|
$1.38 B
|
$1.35 B
|
$1.33 B
|
$1.32 B
|
$1.30 B
|
$1.21 B
|
| EBITDA |
$7.07 B |
$7.27 B |
$7.66 B |
$7.09 B |
$5.76 B |
$6.40 B |
$6.27 B |
$5.00 B |
$4.62 B |
$4.89 B |
| EBITDA Ratio |
0.49
|
0.5
|
0.52
|
0.57
|
0.54
|
0.54
|
0.51
|
0.44
|
0.42
|
0.41
|
| Operating Income Ratio |
0.37
|
0.37
|
0.39
|
0.41
|
0.41
|
0.4
|
0.38
|
0.33
|
0.3
|
0.3
|
| Total Other Income/Expenses Net |
-$811.00 M
|
-$638.00 M
|
-$371.00 M
|
-$208.00 M
|
-$708.00 M
|
-$429.00 M
|
-$339.00 M
|
-$606.00 M
|
-$533.00 M
|
-$446.00 M
|
| Income Before Tax |
$4.56 B
|
$4.83 B
|
$5.41 B
|
$4.95 B
|
$3.63 B
|
$4.32 B
|
$4.30 B
|
$3.14 B
|
$2.74 B
|
$3.14 B
|
| Income Before Tax Ratio |
0.31
|
0.33
|
0.36
|
0.4
|
0.34
|
0.36
|
0.35
|
0.28
|
0.25
|
0.27
|
| Income Tax Expense |
$1.09 B
|
$1.16 B
|
$1.25 B
|
$1.17 B
|
$862.00 M
|
$985.00 M
|
$995.00 M
|
-$2.33 B
|
$1.03 B
|
$1.17 B
|
| Net Income |
$3.47 B
|
$3.67 B
|
$4.17 B
|
$3.78 B
|
$2.77 B
|
$3.33 B
|
$3.31 B
|
$5.47 B
|
$1.71 B
|
$1.97 B
|
| Net Income Ratio |
0.24
|
0.25
|
0.28
|
0.3
|
0.26
|
0.28
|
0.27
|
0.48
|
0.15
|
0.17
|
| EPS |
1.79 |
1.85 |
1.95 |
1.68 |
1.2 |
1.39 |
1.29 |
2 |
0.6 |
0.67 |
| EPS Diluted |
1.79 |
1.85 |
1.95 |
1.68 |
1.2 |
1.39 |
1.28 |
2 |
0.6 |
0.67 |
| Weighted Average Shares Out |
$1.94 B
|
$2.01 B
|
$2.14 B
|
$2.25 B
|
$2.30 B
|
$2.39 B
|
$2.57 B
|
$2.73 B
|
$2.84 B
|
$2.95 B
|
| Weighted Average Shares Out Diluted |
$1.94 B
|
$2.01 B
|
$2.14 B
|
$2.26 B
|
$2.30 B
|
$2.39 B
|
$2.58 B
|
$2.74 B
|
$2.84 B
|
$2.95 B
|
| Link |
|
|
|
|
|
|
|
|
|
|
