CSX
Income statement / Annual
Last year (2023), CSX Corporation's total revenue was $14.66 B,
a decrease of 1.32% from the previous year.
In 2023, CSX Corporation's net income was $3.72 B.
See CSX Corporation’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/30/2016 |
12/25/2015 |
12/26/2014 |
| Operating Revenue |
$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
|
$12.67 B
|
| Cost of Revenue |
$8.99 B |
$9.07 B |
$7.38 B |
$6.22 B |
$7.06 B |
$7.48 B |
$7.64 B |
$7.68 B |
$8.23 B |
$9.06 B |
| Gross Profit |
$5.67 B |
$5.79 B |
$5.14 B |
$4.36 B |
$4.87 B |
$4.77 B |
$3.77 B |
$3.39 B |
$3.58 B |
$3.61 B |
| Gross Profit Ratio |
0.39 |
0.39 |
0.41 |
0.41 |
0.41 |
0.39 |
0.33 |
0.31 |
0.3 |
0.29 |
| 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 |
-$29.00 M
|
-$79.00 M
|
-$64.00 M
|
-$42.00 M
|
$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 |
-$29.00 M
|
-$79.00 M
|
-$64.00 M
|
-$42.00 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Other Expenses |
$0.00 |
$133.00 M |
$79.00 M |
$19.00 M |
$88.00 M |
$74.00 M |
$21.00 M |
$46.00 M |
$98.00 M |
-$24.00 M |
| Operating Expenses |
$104.00 M |
$133.00 M |
$79.00 M |
$19.00 M |
$88.00 M |
$74.00 M |
$21.00 M |
$46.00 M |
$98.00 M |
-$24.00 M |
| Cost And Expenses |
$9.10 B |
$9.07 B |
$7.38 B |
$6.22 B |
$7.06 B |
$7.48 B |
$7.64 B |
$7.68 B |
$8.23 B |
$9.06 B |
| Interest Income |
$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 |
$5.00 M |
| Interest Expense |
$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 |
$545.00 M |
| Depreciation &
Amortization |
$1.61 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
|
$1.15 B
|
| EBITDA |
$7.17 B
|
$7.39 B
|
$6.65 B
|
$5.76 B
|
$6.40 B
|
$6.27 B
|
$5.11 B
|
$4.64 B
|
$4.89 B
|
$4.74 B
|
| EBITDA Ratio |
0.49 |
0.5 |
0.53 |
0.54 |
0.54 |
0.51 |
0.47 |
0.43 |
0.41 |
0.37 |
| Operating Income Ratio
|
0.38
|
0.41
|
0.45
|
0.41
|
0.42
|
0.4
|
0.32
|
0.31
|
0.3
|
0.29
|
| Total Other
Income/Expenses Net |
-$670.00 M
|
-$609.00 M
|
-$643.00 M
|
-$735.00 M
|
-$649.00 M
|
-$565.00 M
|
-$578.00 M
|
-$672.00 M
|
-$446.00 M
|
-$569.00 M
|
| Income Before Tax |
$4.89 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 |
$3.04 B |
| Income Before Tax Ratio
|
0.33
|
0.36
|
0.4
|
0.34
|
0.36
|
0.35
|
0.28
|
0.25
|
0.27
|
0.24
|
| Income Tax Expense |
$1.18 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 |
$1.12 B |
| Net Income |
$3.72 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 |
$1.93 B |
| Net Income Ratio |
0.25 |
0.28 |
0.3 |
0.26 |
0.28 |
0.27 |
0.48 |
0.15 |
0.17 |
0.15 |
| EPS |
1.85 |
1.95 |
1.68 |
1.2 |
1.39 |
1.29 |
2 |
0.6 |
0.67 |
0.64 |
| EPS Diluted |
1.85 |
1.95 |
1.68 |
1.2 |
1.39 |
1.28 |
2 |
0.6 |
0.67 |
0.64 |
| Weighted Average Shares
Out |
$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
|
$3.00 B
|
| Weighted Average Shares
Out Diluted |
$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
|
$3.01 B
|
| Link |
|
|
|
|
|
|
|
|
|
|
