- US-listed companies
- CSX CORP
- Income statement
CSX CORP (CSX) Income statement
Market cap
$84.4B
P/E ratio
29.5x
| 2010/12 | 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 | |
| Revenue | 10,636 | 11,743 | 11,756 | 12,026 | 12,669 | 11,811 | 11,069 | 11,408 | 12,300 | 11,937 | 10,583 | 12,522 | 14,853 | 14,657 | 14,540 | 14,092 |
| Revenue growth (%) | - | |||||||||||||||
| Operating margin (%) | ||||||||||||||||
| Operating expenses | 7,565 | 8,325 | 8,299 | 8,553 | 9,056 | 8,227 | 7,680 | 7,741 | 7,381 | - | - | - | - | - | - | - |
| Operating income | 3,071 | 3,418 | 3,457 | 3,473 | 3,613 | 3,584 | 3,389 | 3,667 | 4,869 | 4,965 | 4,362 | 5,594 | 6,023 | 5,561 | 5,245 | 4,521 |
| Income before tax | - | 2,888 | 2,964 | 2,922 | 3,044 | 3,138 | 2,741 | 3,142 | 4,304 | 4,316 | 3,600 | 5,000 | 5,400 | 4,891 | 4,555 | 3,769 |
| Pretax margin (%) | - | 24.6 | 25.2 | 24.3 | 24 | 26.6 | 24.8 | 27.5 | 35 | 36.2 | 34 | 39.9 | 36.4 | 33.4 | 31.3 | 26.7 |
| Provision for income taxes | 983 | 1,066 | 1,105 | 1,058 | 1,117 | 1,170 | 1,027 | -2,329 | 995 | 985 | 862 | 1,170 | 1,248 | 1,176 | 1,085 | 880 |
| Effective tax rate (%) | - | |||||||||||||||
| Net income | 1,563 | 1,822 | 1,859 | 1,864 | 1,927 | 1,968 | 1,714 | 5,471 | 3,309 | 3,331 | 2,765 | 3,781 | 4,166 | 3,715 | 3,470 | 2,889 |
| Net income margin (%) | ||||||||||||||||
| Earnings per share | 4.1 | 1.68 | 1.79 | 1.83 | 1.93 | 2 | 1.81 | 6.01 | 3.86 | 4.18 | 3.61 | 1.68 | 1.95 | 1.85 | 1.79 | 1.54 |
| Diluted EPS | 4.06 | 1.67 | 1.79 | 1.83 | 1.92 | 2 | 1.81 | 5.99 | 3.84 | 4.17 | 3.6 | 1.68 | 1.95 | 1.85 | 1.79 | 1.54 |
| Dividend payout ratio (%) | ||||||||||||||||
| Dividend per share | 0.98 | 0.45 | 0.54 | 0.59 | 0.63 | 0.7 | 0.72 | 0.78 | 0.88 | 0.96 | 1.04 | 0.37 | 0.4 | 0.44 | 0.48 | 0.52 |
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| EBITDA margin (%) | - | - | - | - | - | - | - | - | - | - | - | - |