CSX
CSX Corporation
NASDAQ: CSX · INDUSTRIALS · RAILROADS
$44.68
-1.22% today
Updated 2026-04-29
Market cap
$84.38B
P/E ratio
27.86
P/S ratio
5.96x
EPS (TTM)
$1.63
Dividend yield
1.15%
52W range
$27 – $47
Volume
12.8M
CSX Corporation (CSX) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $9.57B | $10.03B | $11.26B | $9.04B | $10.64B | $11.74B | $11.76B | $12.03B | $12.67B | $11.81B | $11.07B | $11.41B | $12.25B | $11.94B | $10.58B | $12.52B | $14.85B | $14.66B | $14.54B | $14.09B |
| Revenue growth (YoY) | — | +4.9% | +12.2% | -19.7% | +17.6% | +10.4% | +0.1% | +2.3% | +5.3% | -6.8% | -6.3% | +3.1% | +7.4% | -2.6% | -11.3% | +18.3% | +18.6% | -1.3% | -0.8% | -3.1% |
| Cost of revenue | $6.95B | $7.02B | $7.61B | $6.72B | $7.43B | $8.20B | $8.39B | $8.46B | $8.88B | $8.09B | $7.70B | $7.55B | $7.51B | $7.08B | $6.14B | $7.23B | $9.14B | $9.05B | $9.03B | $9.41B |
| Gross profit | $2.61B | $3.01B | $3.64B | $2.32B | $3.21B | $3.54B | $3.36B | $3.57B | $3.79B | $3.73B | $3.37B | $3.86B | $4.74B | $4.85B | $4.44B | $5.29B | $5.72B | $5.60B | $5.51B | $4.68B |
| Gross margin | 27.3% | 30.0% | 32.4% | 25.7% | 30.1% | 30.2% | 28.6% | 29.7% | 29.9% | 31.5% | 30.5% | 33.9% | 38.7% | 40.6% | 42.0% | 42.2% | 38.5% | 38.2% | 37.9% | 33.2% |
| R&D | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | — | — | — | — | — | — |
| SG&A | $3.51B | $2.99B | $425.00M | $2.63B | $2.96B | $3.07B | $3.41B | $3.52B | $3.81B | $3.73B | $3.60B | $4.81B | $4.61B | $3.02B | $42.00M | $64.00M | $-79.00M | $-29.00M | $-50.00M | $33.00M |
| Operating income | $1.92B | $2.23B | $2.76B | $2.29B | $3.07B | $3.40B | $3.36B | $3.43B | $3.61B | $3.58B | $3.27B | $3.75B | $4.64B | $4.75B | $4.33B | $5.16B | $5.95B | $5.47B | $5.37B | $4.52B |
| Operating margin | 20.0% | 22.2% | 24.5% | 25.3% | 28.9% | 29.0% | 28.6% | 28.5% | 28.5% | 30.3% | 29.6% | 32.9% | 37.9% | 39.8% | 41.0% | 41.2% | 40.1% | 37.3% | 36.9% | 32.1% |
| EBITDA | $3.12B | $3.24B | $3.58B | $3.23B | $4.05B | $4.42B | $4.59B | $4.59B | $4.74B | $4.89B | $4.62B | $5.00B | $6.27B | $6.40B | $5.76B | $7.09B | $7.59B | $7.27B | $7.07B | $5.87B |
| EBITDA margin | 32.6% | 32.3% | 31.8% | 35.7% | 38.1% | 37.6% | 39.0% | 38.2% | 37.4% | 41.4% | 41.7% | 43.9% | 51.2% | 53.6% | 54.5% | 56.6% | 51.1% | 49.6% | 48.6% | 41.6% |
| EBIT | $2.26B | $2.35B | $2.67B | $2.32B | $3.10B | $3.44B | $3.53B | $3.48B | $3.59B | $3.68B | $3.32B | $3.69B | $4.94B | $5.05B | $4.38B | $5.67B | $6.09B | $5.64B | $5.39B | $4.59B |
| Interest expense | $394.00M | $417.00M | $519.00M | $558.00M | $557.00M | $552.00M | $566.00M | $562.00M | $545.00M | $544.00M | $579.00M | $546.00M | $639.00M | $737.00M | $754.00M | $722.00M | $742.00M | $809.00M | $832.00M | $844.00M |
| Income tax | $531.00M | $706.00M | $781.00M | $624.00M | $983.00M | $1.07B | $1.10B | $1.06B | $1.12B | $1.17B | $1.03B | $-2.33B | $995.00M | $985.00M | $862.00M | $1.17B | $1.23B | $1.16B | $1.08B | $880.00M |
| Effective tax rate | 28.8% | 34.6% | 36.4% | 35.6% | 38.6% | 36.9% | 37.3% | 36.2% | 36.7% | 37.3% | 37.5% | -74.1% | 23.1% | 22.8% | 23.8% | 23.6% | 23.0% | 24.0% | 23.8% | 23.3% |
| Net income | $1.31B | $1.34B | $1.36B | $1.13B | $1.56B | $1.82B | $1.86B | $1.86B | $1.93B | $1.97B | $1.71B | $5.47B | $3.31B | $3.33B | $2.77B | $3.78B | $4.11B | $3.67B | $3.47B | $2.89B |
| Net income growth (YoY) | — | +2.0% | +2.2% | -17.4% | +38.7% | +16.6% | +2.0% | +0.3% | +3.3% | +2.1% | -12.9% | +219.3% | -39.5% | +0.7% | -17.0% | +36.7% | +8.8% | -10.8% | -5.4% | -16.7% |
| Profit margin | 13.7% | 13.3% | 12.1% | 12.5% | 14.7% | 15.5% | 15.8% | 15.5% | 15.2% | 16.7% | 15.5% | 47.9% | 27.0% | 27.9% | 26.1% | 30.2% | 27.7% | 25.0% | 23.9% | 20.5% |