CSX Corporation (CSX) income statement
NASDAQ · Industrials · Railroads · 21,900 employees · CEO Stephen F. Angel
- Price
- $51.99 -0.48%
- Market cap
- $96.3B
- Enterprise value
- $114B
- Last report
- Q3 '26 filed 2026-10-21
- Next report
- 2027-01-28 EPS est. $0.52
CSX Corporation (CSX) reported revenue of $4.02B for Q3 '26 (+12.0% year on year), operating income of $1.57B (39.1% of revenue) and net income of $1.05B. Over the last four quarters revenue was $14.9B.
Income statement
| Income statement | Trend | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.68B | $3.68B | $3.7B | $3.62B | $3.54B | $3.42B | $3.57B | $3.59B | $3.51B | $3.48B | $3.94B | $4.02B | |
| Cost of revenue | $2.37B | $2.34B | $2.27B | $2.26B | $2.33B | $2.38B | $2.29B | $2.34B | $2.4B | $2.23B | $2.43B | $2.45B | |
| Gross profit | $1.31B | $1.34B | $1.43B | $1.36B | $1.21B | $1.04B | $1.28B | $1.25B | $1.11B | $1.25B | $1.51B | $1.57B | |
| Other operating expenses | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $164M | $0 | $0 | $0 | $0 | |
| Operating expenses | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $164M | $0 | $0 | $0 | $0 | |
| Operating income | $1.31B | $1.34B | $1.43B | $1.36B | $1.21B | $1.04B | $1.28B | $1.09B | $1.11B | $1.25B | $1.51B | $1.57B | |
| Interest expense | $204M | $210M | $209M | $206M | $207M | $209M | $212M | $210M | $213M | $213M | $211M | $207M | |
| Other non-operating income (gains on investments, FX ...) | -$41M | -$41M | -$44M | -$34M | $68M | -$26M | -$22M | -$21M | -$23M | -$23M | -$25M | -$21M | |
| Total non-operating income | -$163M | -$169M | -$165M | -$172M | -$275M | -$183M | -$190M | -$189M | -$190M | -$190M | -$186M | -$186M | |
| Income before tax | $1.14B | $1.17B | $1.27B | $1.18B | $936M | $858M | $1.09B | $898M | $920M | $1.06B | $1.32B | $1.38B | |
| Income tax | $262M | $288M | $304M | $290M | $203M | $212M | $264M | $204M | $200M | $256M | $318M | $332M | |
| Net income | $882M | $880M | $963M | $894M | $733M | $646M | $829M | $694M | $720M | $807M | $1B | $1.05B | |
| EPS (basic) | $0.45 | $0.45 | $0.50 | $0.46 | $0.39 | $0.34 | $0.44 | $0.37 | $0.39 | $0.43 | $0.54 | $0.57 | |
| EPS (diluted) | $0.45 | $0.45 | $0.49 | $0.46 | $0.38 | $0.34 | $0.44 | $0.37 | $0.39 | $0.43 | $0.54 | $0.57 | |
| Shares (basic, weighted) | 1.96B | 1.96B | 1.94B | 1.94B | 1.9B | 1.89B | 1.87B | 1.86B | 1.86B | 1.86B | 1.86B | 1.85B | |
| Shares (diluted, weighted) | 1.97B | 1.96B | 1.95B | 1.94B | 1.92B | 1.89B | 1.87B | 1.87B | 1.86B | 1.86B | 1.86B | 1.85B | |
| Depreciation & amortization | $405M | $410M | $410M | $416M | $422M | $425M | $427M | $424M | $404M | $415M | $411M | $413M | |
| EBITDA | $1.75B | $1.79B | $1.89B | $1.81B | $1.57B | $1.49B | $1.73B | $1.53B | $1.54B | $1.69B | $1.94B | $2B |
| Income statement | Trend | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $11.1B | $11.4B | $12.3B | $11.9B | $10.6B | $12.5B | $14.9B | $14.7B | $14.5B | $14.1B | |
| Cost of revenue | $7.7B | $7.55B | $7.51B | $7.09B | $6.14B | $7.23B | $9.14B | $9.05B | $9.03B | $9.41B | |
| Gross profit | $3.37B | $3.86B | $4.74B | $4.85B | $4.44B | $5.29B | $5.72B | $5.6B | $5.51B | $4.69B | |
| General & administrative | $0 | $0 | $0 | $0 | $0 | -$64M | -$79M | -$29M | -$50M | $0 | |
| Other operating expenses | $76M | $146M | $136M | $150M | $149M | $194M | -$159M | $165M | $190M | $164M | |
| Operating expenses | $100M | $114M | $98M | $107M | $107M | $130M | -$238M | $136M | $140M | $164M | |
| Operating income | $3.27B | $3.75B | $4.64B | $4.75B | $4.34B | $5.16B | $5.95B | $5.47B | $5.37B | $4.52B | |
| Interest income | $10M | $13M | $32M | $48M | $17M | $7M | $42M | $79M | $85M | $0 | |
| Interest expense | $579M | $546M | $639M | $737M | $754M | $722M | $742M | $809M | $832M | $844M | |
| Other non-operating income (gains on investments, FX ...) | -$46M | $60M | -$300M | -$308M | -$46M | -$514M | -$133M | -$171M | -$21M | -$69M | |
| Total non-operating income | -$533M | -$606M | -$339M | -$429M | -$708M | -$208M | -$609M | -$638M | -$811M | -$752M | |
| Income before tax | $2.74B | $3.14B | $4.3B | $4.32B | $3.63B | $4.95B | $5.35B | $4.83B | $4.56B | $3.77B | |
| Income tax | $1.03B | -$2.33B | $995M | $985M | $862M | $1.17B | $1.23B | $1.16B | $1.09B | $880M | |
| Net income | $1.71B | $5.47B | $3.31B | $3.33B | $2.77B | $3.78B | $4.11B | $3.67B | $3.47B | $2.89B | |
| EPS (basic) | $0.60 | $2.00 | $1.29 | $1.39 | $1.20 | $1.68 | $1.95 | $1.83 | $1.79 | $1.54 | |
| EPS (diluted) | $0.60 | $2.00 | $1.28 | $1.39 | $1.20 | $1.68 | $1.95 | $1.82 | $1.79 | $1.54 | |
| Shares (basic, weighted) | 2.84B | 2.73B | 2.57B | 2.39B | 2.3B | 2.25B | 2.14B | 2.01B | 1.94B | 1.86B | |
| Shares (diluted, weighted) | 2.84B | 2.74B | 2.58B | 2.39B | 2.3B | 2.26B | 2.14B | 2.01B | 1.94B | 1.86B | |
| Depreciation & amortization | $1.3B | $1.32B | $1.33B | $1.35B | $1.38B | $1.42B | $1.5B | $1.61B | $1.66B | $1.68B | |
| EBITDA | $4.62B | $5B | $6.27B | $6.4B | $5.76B | $7.09B | $7.59B | $7.25B | $7.05B | $6.27B |
Standardised by Financial Modeling Prep from the company's filings; outflows and costs keep the sign the provider reports. Hover a period for its end date. Amounts in USD.
Revenue, operating income and growth
quarterlyMargins
quarterlyCosts as % of revenue
quarterlyThe other statements
Sources
Statements, segment revenue, metrics, estimates: Financial Modeling Prep. Segment profits and every reported line: SEC EDGAR (XBRL). Filings read: 10-Q 2026-09-30, 10-Q 2026-06-30, 10-Q 2026-03-31, 10-K 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-K 2024-12-31, 10-Q 2024-09-30
Data as of 2026-11-01