CSX
CSX (CSX)
NASDAQ
$45.91-$0.25 (-0.55%)
Price as of Jun 23, 2026 7:44 PM EDT
  • $85.8B
    Market Cap
  • 44.52%
    1-Year Change
  • Railroads
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
14.1B
-3.08%
14.5B
-0.80%
14.7B
-1.32%
14.9B
+18.62%
Cost of Revenue
9.6B
+2.97%
9.3B
+2.19%
9.1B
+3.01%
8.8B
+27.45%
Gross Profit
4.5B
-13.80%
5.2B
-5.68%
5.6B
-7.67%
6.0B
+7.67%
Sales and Marketing Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
1.7B
+1.33%
1.7B
+2.92%
1.6B
+7.40%
1.5B
+5.63%
Total Operating Expenses
12.6B
+3.60%
12.1B
+2.42%
11.9B
+3.00%
11.5B
+27.06%
Operating Profit
4.5B
-13.80%
5.2B
-5.68%
5.6B
-7.67%
6.0B
+7.67%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
-6.0M
0.00%
-6.0M
-99.26%
-809.0M
+9.03%
-742.0M
+2.77%
Interest Income and Expense and Net
-6.0M
0.00%
-6.0M
-99.26%
-809.0M
+9.03%
-742.0M
+2.77%
Total Nonoperating Income and Expense
92.0M
-35.21%
142.0M
+2.16%
139.0M
+4.51%
133.0M
+68.35%
Income before Taxes
3.8B
-17.26%
4.6B
-6.87%
4.9B
-9.66%
5.4B
+9.35%
Income Taxes
880.0M
-18.89%
1.1B
-7.74%
1.2B
-5.77%
1.2B
+6.67%
Extraordinary Items
26.0M
+8.33%
24.0M
+1,100.00%
2.0M
-50.00%
4.0M
+100.00%
Net Income
2.9B
-16.74%
3.5B
-6.59%
3.7B
-10.83%
4.2B
+10.18%
Net Income from Continuing Operations Applicable to Common
3.8B
-17.26%
4.6B
-6.87%
4.9B
-9.66%
5.4B
+9.35%
Basic EPS and Net Income
1.54
-13.97%
1.79
-3.24%
1.85
-5.13%
1.95
+16.07%
Diluted EPS and Net Income
1.54
-13.97%
1.79
-3.24%
1.85
-5.13%
1.95
+16.07%
Basic Weighted Average Shares
1.9B
-3.56%
1.9B
-3.44%
2.0B
-5.99%
2.1B
-5.07%
Diluted Weighted Average Shares
1.9B
-3.60%
1.9B
-3.48%
2.0B
-5.98%
2.1B
-5.06%
Balance Sheet
Cash and Cash Equivalents
670.0M
-28.19%
933.0M
-31.04%
1.4B
-30.90%
2.0B
-12.55%
Short-Term Investments
5.0M
-93.06%
72.0M
-13.25%
83.0M
-35.66%
129.0M
+67.53%
Cash and Cash Equivalents and Short-Term Investments
675.0M
-32.84%
1.0B
-30.01%
1.4B
-31.19%
2.1B
-9.89%
Total Current Assets
2.5B
-9.57%
2.8B
-16.67%
3.4B
-12.08%
3.8B
-0.62%
Accumulated Depreciation
17.0B
+2.85%
16.5B
+7.46%
15.4B
+10.98%
13.9B
+2.77%
Property and Plant and Equipment and Net
36.8B
+3.23%
35.7B
+2.07%
34.9B
+2.02%
34.2B
+3.72%
Total Long-Term Assets
956.0M
+13.00%
846.0M
+22.97%
688.0M
+31.80%
522.0M
-11.82%
Total Assets
43.7B
+2.15%
42.8B
+0.84%
42.4B
+1.18%
41.9B
+3.41%
Income Taxes Payable
8.0B
-2.44%
8.2B
-0.46%
8.3B
+7.70%
7.7B
+2.17%
Total Short-Term Debt
708.0M
+16.83%
606.0M
+8.60%
558.0M
+269.54%
151.0M
-16.57%
Total Current Liabilities
3.1B
-4.37%
3.3B
+1.61%
3.2B
+30.47%
2.5B
+10.66%
Total Long-Term Debt
18.2B
+1.50%
17.9B
-0.43%
18.0B
+0.44%
17.9B
+10.57%
Total Long-Term Liabilities
536.0M
-4.29%
560.0M
+3.13%
543.0M
-4.90%
571.0M
+13.75%
Total Liabilities
30.5B
+0.88%
30.3B
-0.06%
30.3B
+3.37%
29.3B
+8.35%
Retained Earnings
10.6B
+5.73%
10.0B
+2.02%
9.8B
-5.53%
10.4B
-10.89%
Total Stockholders Equity
13.2B
+5.22%
12.5B
+3.08%
12.1B
-3.90%
12.6B
-6.48%
Total Shares Outstanding
1.9B
-2.12%
1.9B
-2.96%
2.0B
-5.23%
2.1B
-6.18%
Cash Flow
Cash from Operating Activities
4.6B
-12.08%
5.2B
-5.44%
5.5B
-1.25%
5.6B
+10.20%
Capital Expenditures
2.9B
+14.75%
2.5B
+10.87%
2.3B
+6.94%
2.1B
+19.10%
Cash from Investing Activities
-2.9B
+9.44%
-2.6B
+13.90%
-2.3B
+7.32%
-2.1B
+13.53%
Dividends Paid
972.0M
+4.52%
930.0M
+5.44%
882.0M
+3.52%
852.0M
+1.55%
Cash from Financing Activities
-2.0B
-33.87%
-3.1B
-20.82%
-3.9B
+2.60%
-3.8B
-8.34%
Financials Ratio
Gross Margin
32.08%
-11.06%
36.07%
-4.92%
37.94%
-6.44%
40.55%
-9.23%
Operating Margin
32.08%
-11.06%
36.07%
-4.92%
37.94%
-6.44%
40.55%
-9.23%
Return on Assets
6.68%
-17.97%
8.15%
-7.53%
8.81%
-12.81%
10.11%
+7.35%
Return on Equity
22.51%
-20.07%
28.17%
-6.15%
30.01%
-5.90%
31.89%
+12.23%
Revenue Growth
-3.08%
+285.97%
-0.80%
-39.50%
-1.32%
-107.09%
18.62%
+1.60%
Current Ratio
0.81
-5.45%
0.86
-17.99%
1.05
-32.62%
1.56
-10.19%
Cash Ratio
0.21
-24.89%
0.28
-32.14%
0.42
-47.03%
0.79
-20.97%
Debt-to-Equity Ratio
1.43
-3.06%
1.48
-3.15%
1.53
+6.86%
1.43
+17.92%
Debt-to-Assets Ratio
0.43
-0.14%
0.43
-0.98%
0.44
+1.49%
0.43
+6.64%

Earnings & Revenue History

Debt-to-Assets

Cash Flow