CSX Financial Statements
NASDAQ: CSXIndustrialsRailroadsUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
CSX revenue and earnings
In fiscal 2025, CSX generated $14.09 billion in revenue, down 3.1% from fiscal 2024, its first annual decline since 2024. Net income was $2.89 billion (-16.7% year over year), for a net margin of 20.5% versus a median of 26.1% in the prior 5 years. Operating margin was 32.1%.
Diluted earnings per share came in at $1.54, down from $1.79. Over the last 5 fiscal years, CSX's revenue has grown at a 5.9% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
CSX income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20192019-12-31 | FY 20182018-12-31 | FY 20172017-12-31 | FY 20162016-12-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.09B | 14.54B | 14.66B | 14.85B | 12.52B | 10.58B | 11.94B | 12.25B | 11.41B | 11.07B |
| Revenue growth (YoY) | -3.08% | -0.80% | -1.32% | +18.62% | +18.32% | -11.34% | -2.56% | +7.38% | +3.06% | -6.28% |
| Operating Expenses | — | — | — | — | — | — | — | 7.38B | 7.69B | 7.66B |
| Operating Income | 4.52B | 5.25B | 5.50B | 5.95B | 5.59B | 4.36B | 4.96B | 4.87B | 3.72B | 3.41B |
| Interest Expense | 844.00M | 832.00M | 809.00M | 742.00M | — | — | — | — | 546.00M | 579.00M |
| Other Income (Expense) | 92.00M | 142.00M | 139.00M | 133.00M | 79.00M | 19.00M | 88.00M | 74.00M | 53.00M | 22.00M |
| Pretax Income | 3.77B | 4.55B | 4.83B | 5.34B | 4.95B | 3.63B | 4.32B | 4.30B | 3.14B | 2.74B |
| Income Tax | 880.00M | 1.08B | 1.16B | 1.23B | 1.17B | 862.00M | 985.00M | 995.00M | -2.33B | 1.03B |
| Net Income | 2.89B | 3.47B | 3.67B | 4.11B | 3.78B | 2.77B | 3.33B | 3.31B | 5.47B | 1.71B |
| Net Income growth (YoY) | -16.74% | -5.40% | -10.84% | +8.81% | +36.75% | -16.99% | +0.66% | -39.52% | +219.19% | -12.91% |
| EPS (Basic) | 1.54 | 1.79 | 1.83 | 1.93 | 1.68 | 1.20 | 1.39 | 3.86 | 6.01 | 1.81 |
| EPS (Diluted) | 1.54 | 1.79 | 1.82 | 1.92 | 1.68 | 1.20 | 1.39 | 3.84 | 5.99 | 1.81 |
| Shares Outstanding (Basic) | 1.87B | 1.94B | 2.01B | 2.14B | 2.25B | 2.30B | 2.39B | 857.00M | 911.00M | 947.00M |
| Shares Outstanding (Diluted) | 1.87B | 1.94B | 2.01B | 2.14B | 2.25B | 2.31B | 2.40B | 861.00M | 914.00M | 948.00M |
| EBITDA | 6.20B | 6.90B | 7.11B | 7.46B | 7.01B | 5.75B | 6.31B | 6.20B | 5.04B | 4.71B |
| Operating Margin | 32.08% | 36.07% | 37.52% | 40.09% | 44.67% | 41.22% | 41.59% | 39.75% | 32.61% | 30.83% |
| Net Margin | 20.50% | 23.87% | 25.03% | 27.70% | 30.19% | 26.13% | 27.90% | 27.01% | 47.96% | 15.48% |
This table shows 10 annual periods of CSX's income statement, from FY 2025 back to FY 2016, across 15 line items including revenue, operating expenses, operating income. Values in USD; B = billions, M = millions. Fiscal periods follow CSX's reporting calendar. What is a income statement?