NSC
Income statement / Annual
Last year (2023), Norfolk Southern Corporation's total revenue was $12.16 B,
a decrease of 4.62% from the previous year.
In 2023, Norfolk Southern Corporation's net income was $1.83 B.
See Norfolk Southern 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 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$12.16 B
|
$12.75 B
|
$11.14 B
|
$9.79 B
|
$11.30 B
|
$11.46 B
|
$10.55 B
|
$9.89 B
|
$10.51 B
|
$11.62 B
|
| Cost of Revenue |
$6.06 B |
$7.22 B |
$6.15 B |
$5.75 B |
$6.57 B |
$6.84 B |
$6.22 B |
$6.02 B |
$6.65 B |
$7.11 B |
| Gross Profit |
$6.10 B |
$5.52 B |
$4.99 B |
$4.04 B |
$4.73 B |
$4.61 B |
$4.33 B |
$3.87 B |
$3.86 B |
$4.52 B |
| Gross Profit Ratio |
0.5 |
0.43 |
0.45 |
0.41 |
0.42 |
0.4 |
0.41 |
0.39 |
0.37 |
0.39 |
| 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 |
-$65.00 M
|
$77.00 M
|
-$102.00 M
|
-$91.00 M
|
-$63.00 M
|
-$61.00 M
|
$112.00 M
|
$20.00 M
|
$138.00 M
|
$111.00 M
|
| 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 |
-$65.00 M
|
$77.00 M
|
-$102.00 M
|
-$91.00 M
|
-$63.00 M
|
-$61.00 M
|
$112.00 M
|
$20.00 M
|
$138.00 M
|
$111.00 M
|
| Other Expenses |
$2.53 B |
$636.00 M |
$649.00 M |
$744.00 M |
$803.00 M |
$67.00 M |
$92.00 M |
$71.00 M |
$103.00 M |
$104.00 M |
| Operating Expenses |
$2.53 B |
$713.00 M |
$547.00 M |
$653.00 M |
$740.00 M |
$655.00 M |
$741.00 M |
$799.00 M |
$976.00 M |
$940.00 M |
| Cost And Expenses |
$9.31 B |
$7.94 B |
$6.70 B |
$6.40 B |
$7.31 B |
$7.50 B |
$6.97 B |
$6.81 B |
$7.63 B |
$8.05 B |
| Interest Income |
$0.00 |
$692.00 M |
$646.00 M |
$625.00 M |
$604.00 M |
$0.00 |
$13.00 M |
$10.00 M |
$8.00 M |
$9.00 M |
| Interest Expense |
$722.00 M |
$692.00 M |
$646.00 M |
$625.00 M |
$604.00 M |
$557.00 M |
$550.00 M |
$563.00 M |
$545.00 M |
$545.00 M |
| Depreciation &
Amortization |
$1.30 B
|
$1.22 B
|
$1.18 B
|
$1.15 B
|
$1.14 B
|
$1.10 B
|
$1.06 B
|
$1.06 B
|
$1.06 B
|
$956.00 M
|
| EBITDA |
$5.38 B
|
$6.04 B
|
$5.71 B
|
$4.63 B
|
$5.23 B
|
$5.13 B
|
$4.73 B
|
$4.21 B
|
$3.94 B
|
$4.53 B
|
| EBITDA Ratio |
0.44 |
0.47 |
0.51 |
0.48 |
0.46 |
0.45 |
0.45 |
0.42 |
0.38 |
0.4 |
| Operating Income Ratio
|
0.23
|
0.38
|
0.4
|
0.31
|
0.35
|
0.35
|
0.34
|
0.31
|
0.27
|
0.31
|
| Total Other
Income/Expenses Net |
-$531.00 M
|
-$679.00 M
|
-$569.00 M
|
-$472.00 M
|
-$498.00 M
|
-$490.00 M
|
-$394.00 M
|
-$427.00 M
|
-$442.00 M
|
-$441.00 M
|
| Income Before Tax |
$2.32 B |
$4.13 B |
$3.88 B |
$2.53 B |
$3.49 B |
$3.47 B |
$3.13 B |
$2.58 B |
$2.44 B |
$3.13 B |
| Income Before Tax Ratio
|
0.19
|
0.32
|
0.35
|
0.26
|
0.31
|
0.3
|
0.3
|
0.26
|
0.23
|
0.27
|
| Income Tax Expense |
$493.00 M |
$860.00 M |
$873.00 M |
$517.00 M |
$769.00 M |
$803.00 M |
-$2.28 B |
$914.00 M |
$886.00 M |
$1.13 B |
| Net Income |
$1.83 B |
$3.27 B |
$3.01 B |
$2.01 B |
$2.72 B |
$2.67 B |
$5.40 B |
$1.67 B |
$1.56 B |
$2.00 B |
| Net Income Ratio |
0.15 |
0.26 |
0.27 |
0.21 |
0.24 |
0.23 |
0.51 |
0.17 |
0.15 |
0.17 |
| EPS |
8.04 |
13.92 |
12.16 |
7.88 |
10.32 |
9.94 |
18.76 |
5.66 |
5.13 |
6.44 |
| EPS Diluted |
8.02 |
13.88 |
12.11 |
7.84 |
10.25 |
9.51 |
18.61 |
5.62 |
5.1 |
6.39 |
| Weighted Average Shares
Out |
$226.90 M
|
$234.80 M
|
$246.90 M
|
$255.10 M
|
$263.30 M
|
$268.10 M
|
$287.90 M
|
$293.90 M
|
$301.90 M
|
$309.40 M
|
| Weighted Average Shares
Out Diluted |
$227.40 M
|
$235.60 M
|
$248.10 M
|
$256.60 M
|
$265.60 M
|
$280.20 M
|
$290.30 M
|
$296.00 M
|
$304.40 M
|
$312.50 M
|
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