CSX Corp
NASDAQ:CSX
CSX Corp
NASDAQ:CSX
Price:
33.68 USD
-0.5%
Market Closed
Updated:
May 7, 2024
Income Statement
Earnings Waterfall
CSX Corp
CSX Corp
|
Revenue
|
14.6B
USD
|
|
Cost of Revenue
|
-4.1B
USD
|
|
Gross Profit
|
10.5B
USD
|
|
Operating Expenses
|
-5.1B
USD
|
|
Operating Income
|
5.4B
USD
|
|
Other Expenses
|
-1.8B
USD
|
|
Net Income
|
3.6B
USD
|
Income Statement
CSX Corp
CSX Corp
Currency: USD
| Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
12 043
N/A
|
12 241
+2%
|
12 477
+2%
|
12 669
+2%
|
12 684
+0%
|
12 504
-1%
|
12 222
-2%
|
11 811
-3%
|
11 402
-3%
|
11 042
-3%
|
10 813
-2%
|
11 069
+2%
|
11 320
+2%
|
11 549
+2%
|
11 582
+0%
|
11 408
-2%
|
11 415
+0%
|
11 584
+1%
|
11 970
+3%
|
12 250
+2%
|
12 387
+1%
|
12 346
0%
|
12 195
-1%
|
11 937
-2%
|
11 779
-1%
|
10 973
-7%
|
10 643
-3%
|
10 583
-1%
|
10 541
0%
|
11 276
+7%
|
11 920
+6%
|
12 522
+5%
|
13 122
+5%
|
13 947
+6%
|
14 550
+4%
|
14 853
+2%
|
15 146
+2%
|
15 030
-1%
|
14 707
-2%
|
14 657
0%
|
14 632
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 055)
|
(4 135)
|
(4 155)
|
(4 100)
|
(3 922)
|
(3 707)
|
(3 507)
|
(3 293)
|
(3 096)
|
(2 965)
|
(2 843)
|
(2 805)
|
(2 871)
|
(2 874)
|
(2 914)
|
(2 977)
|
(2 935)
|
(2 980)
|
(3 001)
|
(3 013)
|
(2 987)
|
(2 937)
|
(2 833)
|
(2 690)
|
(2 625)
|
(2 434)
|
(2 293)
|
(2 225)
|
(2 241)
|
(2 378)
|
(2 705)
|
(3 048)
|
(3 392)
|
(3 850)
|
(4 128)
|
(4 311)
|
(4 357)
|
(4 260)
|
(4 196)
|
(4 141)
|
(4 125)
|
|
| Gross Profit |
7 988
N/A
|
8 106
+1%
|
8 322
+3%
|
8 569
+3%
|
8 762
+2%
|
8 797
+0%
|
8 715
-1%
|
8 518
-2%
|
8 306
-2%
|
8 077
-3%
|
7 970
-1%
|
8 264
+4%
|
8 449
+2%
|
8 675
+3%
|
8 668
0%
|
8 431
-3%
|
8 480
+1%
|
8 604
+1%
|
8 969
+4%
|
9 237
+3%
|
9 400
+2%
|
9 409
+0%
|
9 362
0%
|
9 247
-1%
|
9 154
-1%
|
8 539
-7%
|
8 350
-2%
|
8 358
+0%
|
8 300
-1%
|
8 898
+7%
|
9 215
+4%
|
9 474
+3%
|
9 730
+3%
|
10 097
+4%
|
10 422
+3%
|
10 542
+1%
|
10 789
+2%
|
10 770
0%
|
10 511
-2%
|
10 516
+0%
|
10 507
0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 688)
|
(4 749)
|
(4 829)
|
(4 956)
|
(5 045)
|
(5 060)
|
(5 021)
|
(4 934)
|
(4 861)
|
(4 809)
|
(4 794)
|
(4 901)
|
(4 898)
|
(4 908)
|
(4 836)
|
(4 690)
|
(4 629)
|
(4 556)
|
(4 529)
|
(4 464)
|
(4 446)
|
(4 424)
|
(4 386)
|
(4 373)
|
(4 230)
|
(4 092)
|
(4 049)
|
(3 996)
|
(4 018)
|
(4 120)
|
(4 202)
|
(4 334)
|
(4 433)
|
(4 550)
|
(4 699)
|
(4 757)
|
(4 803)
|
(4 888)
|
(4 892)
|
(4 989)
|
(5 083)
|
|
| Selling, General & Administrative |
(3 571)
|
(3 621)
|
(3 687)
|
(3 805)
|
(3 882)
|
(3 885)
|
(3 835)
|
(3 726)
|
(3 635)
|
(3 563)
|
(3 529)
|
(3 600)
|
(3 590)
|
(3 592)
|
(3 539)
|
(3 375)
|
(3 311)
|
(3 236)
|
(3 206)
|
(3 133)
|
(3 108)
|
(3 078)
|
(3 036)
|
(3 024)
|
(2 939)
|
(2 773)
|
(2 693)
|
(2 613)
|
(2 634)
|
(2 732)
|
(2 795)
|
(2 914)
|
(2 998)
|
(3 094)
|
(3 232)
|
(3 257)
|
(3 270)
|
(3 322)
|
(3 305)
|
(3 378)
|
(3 455)
|
|
| Depreciation & Amortization |
(1 117)
|
(1 128)
|
(1 142)
|
(1 151)
|
(1 163)
|
(1 175)
|
(1 186)
|
(1 208)
|
(1 226)
|
(1 246)
|
(1 265)
|
(1 301)
|
(1 308)
|
(1 316)
|
(1 326)
|
(1 315)
|
(1 318)
|
(1 320)
|
(1 323)
|
(1 331)
|
(1 338)
|
(1 346)
|
(1 350)
|
(1 349)
|
(1 363)
|
(1 370)
|
(1 380)
|
(1 383)
|
(1 384)
|
(1 388)
|
(1 407)
|
(1 420)
|
(1 435)
|
(1 456)
|
(1 467)
|
(1 500)
|
(1 533)
|
(1 566)
|
(1 587)
|
(1 611)
|
(1 628)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
72
|
51
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
3 300
N/A
|
3 357
+2%
|
3 493
+4%
|
3 613
+3%
|
3 717
+3%
|
3 737
+1%
|
3 694
-1%
|
3 584
-3%
|
3 445
-4%
|
3 268
-5%
|
3 176
-3%
|
3 363
+6%
|
3 551
+6%
|
3 767
+6%
|
3 832
+2%
|
3 741
-2%
|
3 851
+3%
|
4 048
+5%
|
4 440
+10%
|
4 773
+8%
|
4 954
+4%
|
4 985
+1%
|
4 976
0%
|
4 874
-2%
|
4 924
+1%
|
4 447
-10%
|
4 301
-3%
|
4 362
+1%
|
4 282
-2%
|
4 778
+12%
|
5 013
+5%
|
5 140
+3%
|
5 297
+3%
|
5 547
+5%
|
5 723
+3%
|
5 785
+1%
|
5 986
+3%
|
5 882
-2%
|
5 619
-4%
|
5 527
-2%
|
5 424
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(555)
|
(550)
|
(551)
|
(540)
|
(539)
|
(538)
|
(537)
|
(538)
|
(553)
|
(560)
|
(563)
|
(519)
|
(560)
|
(540)
|
(562)
|
(314)
|
(298)
|
(304)
|
(310)
|
(511)
|
(578)
|
(614)
|
(635)
|
(598)
|
(746)
|
(753)
|
(754)
|
(737)
|
(751)
|
(741)
|
(731)
|
(715)
|
(717)
|
(707)
|
(723)
|
(700)
|
(764)
|
(794)
|
(804)
|
(730)
|
(818)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(115)
|
(288)
|
(410)
|
(411)
|
(325)
|
(152)
|
(30)
|
(29)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(48)
|
3
|
370
|
430
|
454
|
478
|
240
|
207
|
238
|
219
|
102
|
81
|
34
|
27
|
|
| Total Other Income |
21
|
0
|
(31)
|
(29)
|
(29)
|
(13)
|
15
|
92
|
103
|
107
|
118
|
12
|
52
|
58
|
51
|
40
|
71
|
75
|
88
|
42
|
80
|
87
|
92
|
40
|
87
|
77
|
67
|
50
|
17
|
22
|
28
|
72
|
85
|
91
|
108
|
91
|
148
|
153
|
150
|
60
|
139
|
|
| Pre-Tax Income |
2 766
N/A
|
2 807
+1%
|
2 911
+4%
|
3 044
+5%
|
3 149
+3%
|
3 186
+1%
|
3 172
0%
|
3 138
-1%
|
2 995
-5%
|
2 815
-6%
|
2 731
-3%
|
2 741
+0%
|
2 755
+1%
|
2 875
+4%
|
2 910
+1%
|
3 142
+8%
|
3 472
+11%
|
3 789
+9%
|
4 189
+11%
|
4 304
+3%
|
4 456
+4%
|
4 458
+0%
|
4 433
-1%
|
4 316
-3%
|
4 265
-1%
|
3 771
-12%
|
3 614
-4%
|
3 627
+0%
|
3 551
-2%
|
4 429
+25%
|
4 740
+7%
|
4 951
+4%
|
5 143
+4%
|
5 171
+1%
|
5 315
+3%
|
5 414
+2%
|
5 589
+3%
|
5 343
-4%
|
5 046
-6%
|
4 891
-3%
|
4 772
-2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(985)
|
(1 018)
|
(1 068)
|
(1 117)
|
(1 178)
|
(1 191)
|
(1 179)
|
(1 170)
|
(1 113)
|
(1 041)
|
(1 009)
|
(1 027)
|
(1 035)
|
(1 090)
|
(1 121)
|
(1 177)
|
(1 174)
|
(1 124)
|
(1 089)
|
(995)
|
(1 008)
|
(1 017)
|
(1 030)
|
(985)
|
(998)
|
(875)
|
(838)
|
(862)
|
(850)
|
(1 054)
|
(1 133)
|
(1 170)
|
(1 209)
|
(1 232)
|
(1 233)
|
(1 248)
|
(1 295)
|
(1 231)
|
(1 199)
|
(1 176)
|
(1 151)
|
|
| Income from Continuing Operations |
1 781
|
1 789
|
1 843
|
1 927
|
1 971
|
1 995
|
1 993
|
1 968
|
1 882
|
1 774
|
1 722
|
1 714
|
1 720
|
1 785
|
1 789
|
1 965
|
2 298
|
2 665
|
3 100
|
3 309
|
3 448
|
3 441
|
3 403
|
3 331
|
3 267
|
2 896
|
2 776
|
2 765
|
2 701
|
3 375
|
3 607
|
3 781
|
3 934
|
3 939
|
4 082
|
4 166
|
4 294
|
4 112
|
3 847
|
3 715
|
3 621
|
|
| Net Income (Common) |
1 781
N/A
|
1 789
+0%
|
1 843
+3%
|
1 926
+5%
|
1 971
+2%
|
1 995
+1%
|
1 993
0%
|
1 967
-1%
|
1 881
-4%
|
1 773
-6%
|
1 721
-3%
|
1 713
0%
|
1 720
+0%
|
1 785
+4%
|
1 789
+0%
|
5 470
+206%
|
5 804
+6%
|
6 171
+6%
|
6 606
+7%
|
3 308
-50%
|
3 447
+4%
|
3 440
0%
|
3 402
-1%
|
3 331
-2%
|
3 267
-2%
|
2 896
-11%
|
2 776
-4%
|
2 765
0%
|
2 701
-2%
|
3 375
+25%
|
3 607
+7%
|
3 781
+5%
|
3 934
+4%
|
3 939
+0%
|
4 082
+4%
|
4 166
+2%
|
4 294
+3%
|
4 112
-4%
|
3 847
-6%
|
3 715
-3%
|
3 621
-3%
|
|
| EPS (Diluted) |
0.58
N/A
|
0.59
+2%
|
0.61
+3%
|
0.64
+5%
|
0.66
+3%
|
0.67
+2%
|
0.67
N/A
|
0.67
N/A
|
0.64
-4%
|
0.61
-5%
|
0.6
-2%
|
0.6
N/A
|
0.61
+2%
|
0.63
+3%
|
0.64
+2%
|
1.99
+211%
|
2.17
+9%
|
2.36
+9%
|
2.57
+9%
|
1.28
-50%
|
1.4
+9%
|
1.42
+1%
|
1.43
+1%
|
1.39
-3%
|
1.4
+1%
|
1.24
-11%
|
1.2
-3%
|
1.2
N/A
|
1.18
-2%
|
1.48
+25%
|
1.59
+7%
|
1.68
+6%
|
1.79
+7%
|
1.82
+2%
|
1.92
+5%
|
1.95
+2%
|
2.08
+7%
|
2.03
-2%
|
1.92
-5%
|
1.85
-4%
|
1.84
-1%
|
|
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