CSX
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $14.09B | $14.54B | $14.66B | $14.85B | $12.52B | $10.58B | $11.94B | $12.25B |
| Cost of Revenue | $9.41B | $9.03B | $9.05B | $8.93B | $7.23B | $6.14B | $7.08B | $7.51B |
| Gross Profit | $4.68B | $5.51B | $5.60B | $5.93B | $5.29B | $4.44B | $4.85B | $4.74B |
| Gross Margin | 33.25% | 37.87% | 38.23% | 39.91% | 42.24% | 41.97% | 40.65% | 38.70% |
| Operating Expenses | $164.00M | $140.00M | $136.00M | $143.00M | $130.00M | $107.00M | $107.00M | $98.00M |
| Operating Income | $4.52B | $5.37B | $5.47B | $5.79B | $5.16B | $4.33B | $4.75B | $4.64B |
| Operating Margin | 32.08% | 36.91% | 37.30% | 38.95% | 41.20% | 40.96% | 39.75% | 37.90% |
| Net Income | $2.89B | $3.47B | $3.67B | $4.17B | $3.78B | $2.77B | $3.33B | $3.31B |
| Net Margin | 20.50% | 23.87% | 25.03% | 28.05% | 30.19% | 26.13% | 27.90% | 27.00% |
| EPS (Basic) | $1.54 | $1.79 | $1.85 | $1.95 | $1.68 | $1.20 | $1.39 | $1.29 |
| EBITDA | N/A | $7.07B | $7.27B | $7.66B | $7.09B | $5.76B | $6.40B | $6.27B |
| Stock Option Compensation Expense | N/A | $40.00M | $0.00 | $74.00M | $0.00 | $0.00 | $0.00 | $0.00 |
| Price To Earnings Ratio | N/A | 18.00 | 18.98 | 15.88 | 22.38 | 25.14 | 17.29 | 16.10 |
| Price To Sales Ratio | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Shares Outstanding | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Market Capitalization | N/A | $62.47B | $69.62B | $66.17B | $84.60B | $69.51B | $57.60B | $53.25B |
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|---|---|
| Cash & Short Term Investments | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Short Term Receivables | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Inventories | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Current Assets | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Total Current Assets | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Net Property, Plant & Equipment | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Total Investments and Advances | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Long-Term Note Receivable | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Intangible Assets | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Deferred Tax Assets | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Assets | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Total Assets | $43.68B | $42.76B | $42.21B | $41.91B | $40.53B | $39.79B | $38.26B | $36.73B |
| Short Term Debt Incl. Current Port. of LT Debt | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Accounts Payable | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Income Tax Payable | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Current Liabilities | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Total Current Liabilities | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Long Term Debt | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Provision for Risks Charges | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Deferred Tax Liabilities | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Liabilities | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Total Liabilities | $30.52B | $30.26B | $30.23B | $29.29B | $27.03B | $26.68B | $26.39B | $24.15B |
| Non-Equity Reserves | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Preferred Stock - Carrying Value | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Common Equity | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Total Shareholders Equity | $13.16B | $12.50B | $11.98B | $12.63B | $13.50B | $13.10B | $11.86B | $12.58B |
| Accumulated Minority Interest | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Total Equity | $13.16B | $12.50B | $11.98B | $12.63B | $13.50B | $13.10B | $11.86B | $12.58B |
| Total Liabilities & Stockholders Equity | $43.68B | $42.76B | $42.21B | $41.91B | $40.53B | $39.79B | $38.26B | $36.73B |
| Book Value Per Share | N/A | $6.46 | $5.97 | $5.91 | $6.00 | $5.70 | $4.97 | $4.89 |
| Tangible Book Value Per Share | N/A | $6.24 | $5.72 | $5.68 | $5.80 | $5.68 | $4.97 | $4.89 |
| Full-Time Employees | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Price to Book Ratio | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Return on Assets | N/A | 8.11% | 8.69% | 9.94% | 9.33% | 6.95% | 8.71% | 9.01% |
| Return on Equity | N/A | 27.76% | 30.62% | 33.00% | 28.01% | 21.11% | 28.08% | 26.30% |
| Return on Invested Capital | N/A | 10.20% | 10.50% | 11.24% | 10.24% | 8.66% | 10.07% | 10.25% |
| Quick Ratio | N/A | 0.73 | 0.91 | 1.42 | 1.58 | 2.05 | 1.40 | 1.20 |
| Current Ratio | N/A | 0.86 | 1.04 | 1.56 | 1.73 | 2.20 | 1.52 | 1.34 |
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|---|---|
| Net Income | $2.89B | $3.47B | $3.67B | $4.17B | $3.78B | $2.77B | $3.33B | $3.31B |
| Depreciation | N/A | $1.69B | $1.64B | $1.50B | $1.42B | $1.38B | $1.35B | $1.33B |
| Other Funds (Non Cash) | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Funds from Operations | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Extraordinary Item | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Changes in Working Capital | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Income Taxes Payable | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Cash from Operating Activities | $4.61B | $5.25B | $5.55B | $5.62B | $5.10B | $4.26B | $4.85B | $4.64B |
| Capital Expenditures | N/A | $2.53B | $2.28B | $2.13B | $1.79B | $1.63B | $1.66B | $1.75B |
| Net Assets From Acquisitions | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Sale of Fixed Assets and Businesses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Purchase or Sale of Investments | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Purchase of Investments | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Sale Or Maturity of Investments | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Uses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Sources | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Cash from Investing Activities | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Cash Dividends Paid | N/A | $930.00M | $882.00M | $852.00M | $839.00M | $797.00M | $763.00M | $751.00M |
| Change in Capital Stock | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Repurchase of Common Pref Stock | N/A | $2.24B | $3.48B | $4.73B | $2.89B | $867.00M | $3.37B | $4.67B |
| Sale of Common Pref Stock | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Proceeds from Stock Options | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Issuance or Reduction of Debt, Net | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Change in Long Term Debt | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Issuance of Long Term Debt | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Reduction of Long Term Debt | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Net Financing Active Other Cash Flow | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Financing Activities Uses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Cash from Financing Activities | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Exchange Rate Effect | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Net Change in Cash | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Free Cash Flow | N/A | $2.72B | $3.27B | $3.49B | $3.31B | $2.64B | $3.19B | $2.90B |
| Preferred Dividends (Cash Flow) | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Price to Free Cash Flow | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
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About the company
CSX Corporation, operating through its subsidiaries, stands as a leading provider of rail-based cargo transportation services. The company offers a wide range of services, including general rail freight, the movement of intermodal containers and trailers, and specialized transport solutions such as efficient rail-to-truck transfers and the handling of bulk commodities. CSX facilitates the shipment of a diverse array of goods, encompassing industrial chemicals, agricultural and food products, automotive components and finished vehicles, minerals, timber products, fertilizers, and various metals and heavy equipment. Additionally, it plays a crucial role in energy supply chains, transporting coal, coke, and iron ore to power generation facilities, steel manufacturers, and industrial plants, and also manages the export of coal via deep-water port access. The company's intermodal operations leverage a robust network of approximately 30 terminals to transport manufactured consumer goods in containers. This also includes drayage services, managing the initial pickup and final delivery of intermodal freight. For the automotive industry, CSX provides dedicated distribution centers and storage locations, and extends its reach to clients without direct rail access by orchestrating transfers of products like plastics and ethanol from rail to road. CSX's substantial infrastructure features an extensive rail network spanning approximately 19,500 route miles. This network strategically connects numerous population centers across 23 states east of the Mississippi River, the District of Columbia, and extends into the Canadian provinces of Ontario and Quebec. Powering these operations, CSX owns and leases around 3,500 locomotives. Its rail lines also provide direct connections to various production and distribution facilities, enhancing supply chain efficiency. Established in 1978, CSX Corporation has its headquarters located in Jacksonville, Florida.