What is CSX Corp. Quarterly Revenue?

CSX Corp. Quarterly Revenue CSX Jun-2026 Quarterly Revenue is $3,935 Million which is growth of 10.1% YoY.

What is CSX Corp. Quarterly Net Profit?

CSX Corp. Quarterly Net Profit CSX Jun-2026 Quarterly Net Profit is $1,002 Million which is growth of 20.9% YoY.

What is CSX Corp. Annual Revenue?

CSX Corp. Annual Revenue CSX Dec-2025 Annual Revenue is $14,092 Million which is growth of -3.1% YoY.

What is CSX Corp. Annual Net Profit?

CSX Corp. Annual Net Profit CSX Dec-2025 Annual Net Profit is $2,889 Million which is growth of -16.7% YoY.

What is CSX Corp. Total Shareholders Fund?

CSX Corp. Total Shareholders Fund CSX Dec-2025 Total Shareholders Fund is $13,155 Million which is growth of 5.2% YoY.

What is CSX Corp. Total Assets?

CSX Corp. Total Assets CSX Dec-2025 Total Assets is $43,682 Million which is growth of 2.1% YoY.

What is CSX Corp. Book Value Per Share?

CSX Corp. Book Value Per Share CSX Book Value Per Share is $7 which is growth of 7.2% YoY.

What is CSX Corp. ROE?

CSX Corp. ROE CSX ROE is 0% which is growth of 0% YoY.

What is CSX Corp. Cash From Operating Activity?

CSX Corp. Cash From Operating Activity CSX Dec-2025 Cash From Operating Activity is $4,613 Million which is growth of -12.1% YoY.

What is CSX Corp. Net Cash Flow?

CSX Corp. Net Cash Flow CSX Dec-2025 Net Cash Flow is $-263 Million which is growth of 37.4% YoY.

CSX Corp.

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CSX has an upcoming dividend of $0.140 per share due on 30 Nov 2026See details

CSX quarterly and annual earnings report: results, revenue, profit, P&L, balance sheet, cash flow, financial ratios, revenue mix, peer comparison, and financial documents

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Forecaster Analyst Estimates for CSX share price target, revenues, EPS, net income and more

CSX quarterly results: revenue, profit, and P&L – 13 quarter history

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POSITIVE
Quarterly Revenue CSX Jun-2026 Quarterly Revenue is $3,935 Million which is growth of 10.1% YoY.
POSITIVE
Quarterly Net Profit CSX Jun-2026 Quarterly Net Profit is $1,002 Million which is growth of 20.9% YoY.

CSX Corp., Earnings Report - Quarterly Results, standalone, All financials are in USD Million and price data in USD
Indicator	Jun '26	Mar '26	Dec '25	Sep '25	Jun '25	Mar '25	Dec '24	Sep '24	Jun '24	Mar '24	Dec '23	Sep '23	Jun '23
SR_Q Operating Rev.	3,935	3,482	3,508	3,587	3,574	3,423	3,539	3,619	3,701	3,681	3,680	3,572	3,699
CostOfRevenue_Q Cost Of Rev.	2,429	2,229	2,398	2,336	2,291	2,382	2,328	2,264	2,261	2,328	2,368	2,283	2,229
GrossProfit_Q Gross Profit	1,506	1,253	1,110	1,251	1,283	1,041	1,211	1,355	1,440	1,353	1,312	1,289	1,470
OEXPNS_Q Operating Exp. ⌄	-	-	-	-	-	-	-	-	-	-
AdminAndSellingExpenses_Q Admin Plus Selling Exp.	-	-	-	-	-	-	-	-	-	-	-	-	-
ResearchAndDevlopmentExpenses_Q RnD Exp.	-	-	-	-	-	-	-	-	-	-	-	-	-
OP_Q Operating Profit	1,506	1,253	1,143	1,251	1,283	1,041	1,261	1,355	1,440	1,353	1,341	1,289	1,470
NetNonOperIntIncExp_Q Net Non Operations Interest Incuding Expenses ⌄	-211	-213	-168	-210	-212	-209	-122	-206	-209	-210	-125	-203	-201
Others_Q Other Interest Earned	-	-	-	-	-	-	-	-	-	-	-	-	-
IntExpNonOperating_Q Interest Exp. Non Operating	211	213	213	210	212	209	207	206	209	210	204	203	201
PBT_Q Profit Before Tax	1,320	1,063	920	898	1,093	858	936	1,184	1,267	1,185	1,149	1,126	1,312
TAX_Q Tax	318	256	200	204	264	212	203	290	304	292	263	280	316
NICommonStockholders_Q Net Income Common Stockholders ⌄	1,002	807	720	694	829	646	733	894	963	893	886	846	996
NP_Q Net Profit	1,002	807	720	694	829	646	733	894	963	893	886	846	996
NIIncludingNoncontrollingInterests_Q Net Income Including Non controlling Interests	1,002	807	720	694	829	646	733	894	963	893	886	846	996
DilutedNIAvailtoComStockholders_Q Diluted NI Avail to Com Stockholders Ann.	1,002	807	720	694	829	646	733	894	963	893	886	846	996
EPS_Q Basic EPS	0.5	0.4	0.4	0.4	0.4	0.3	0.4	0.5	0.5	0.5	0.5	0.4	0.5
AfterDilutedEPS_Q Diluted EPS After ExtraOrdinary	0.5	0.4	0.4	0.4	0.4	0.3	0.4	0.5	0.5	0.5	0.5	0.4	0.5
SHARE_Q Number Of Shares End	1,855	1,860	1,858	1,864	1,867	1,890	1,918	1,936	1,944	1,958	1,966	1,994	2,020
NIContinuingDiscontinuedOper_Q Net Income Continuing Discontinued Operations	1,002	807	720	694	829	646	733	894	963	893	886	846	996
NormalizedIncome_Q Normalized Income	1,002	807	720	818	829	646	815	894.8	956.9	892.3	879.8	841.5	986.9
InterestIncome_Q Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-
INT_Q Interest	211	213	213	210	212	209	207	206	209	210	204	203	201
NetInterestIncome_Q Net Interest Income	-211	-213	-168	-210	-212	-209	-122	-206	-209	-210	-125	-203	-201
EBIT_Q EBIT	1,531	1,276	1,088	1,108	1,305	1,067	1,058	1,390	1,476	1,395	1,274	1,329	1,513
EBITDA_Q EBITDA	1,942	1,691	1,492	1,532	1,732	1,492	1,480	1,806	1,886	1,805	1,691	1,728	1,915
ReconciledCostOfRevenue_Q Reconciled Cost Of Rev.	2,429	2,229	2,398	2,336	2,291	2,382	2,328	2,264	2,261	2,328	2,368	2,283	2,229
ReconciledDepreciation_Q Reconciled Depr.	411	415	404	424	427	425	422	416	410	410	417	399	402
ProfitLossFromContinuingOperations_Q Profit From Continuing Operations	1,002	807	720	694	829	646	733	894	950	893	886	846	996
NormalizedEBITDA_Q Normalized EBITDA	1,942	1,691	1,537	1,696	1,732	1,492	1,670	1,807	1,878	1,804	1,762	1,722	1,903

*All financials are in USD Million and price data in USD

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CSX competitor comparison and performance snapshot within industry

CSX annual results: revenue, profit, P&L, and margins as of Dec 2025 – 11 year history

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NEGATIVE
Annual Revenue CSX Dec-2025 Annual Revenue is $14,092 Million which is growth of -3.1% YoY.
NEGATIVE
Annual Net Profit CSX Dec-2025 Annual Net Profit is $2,889 Million which is growth of -16.7% YoY.

CSX Corp., Earnings Report - Annual Results, standalone, All financials are in USD Million and price data in USD
Indicator	CAGR 3 Yrs	CAGR 5 Yrs	TTM	Dec '25	Dec '24	Dec '23	Dec '22	Dec '21	Dec '20	Dec '19	Dec '18	Dec '17	Dec '16	Dec '15
SR_A Total Rev. Ann. ⌄	-1.7%	5.9%		14,092	14,540	14,657	14,853	12,522	10,583	11,937	12,250	11,408	11,069	11,811
TotalOperatingRevenues_A Operating Rev. Ann.	-0.9%	5.1%	14,512	13,562	14,041	14,079	13,945	11,778	10,583	11,937	12,250	11,408	11,069	11,811
CostOfRevenue_A Cost Of Rev. Ann.	1.2%	8.6%	9,392	9,407	9,198	9,130	9,068	7,382	6,221	7,063	7,477	7,635	7,680	8,227
GrossProfit_A Gross Profit Ann.	-6.8%	1.4%	5,120	4,685	5,342	5,527	5,785	5,140	4,362	4,874	4,773	3,773	3,389	3,584
OEXPNS_A Operating Exp. Ann.	-	-		-33	-50	-29	-79	-64	-42	-43	-38	7,089	7,101	7,683
OP_A Operating Profit Ann.	-7%	1.4%	5,153	4,718	5,392	5,556	5,864	5,204	4,404	4,917	4,811	3,773	3,389	3,584
NetNonOperIntIncExp_A Net Non Operations Interest Incuding Expenses Ann, ⌄	-	-	-802	-799	-747	-730	-700	-715	-737	-689	-607	-533	-569	-538
Others_A Other Interest Earned Ann.	2.3%	21.5%		45	85	79	42	7	17	48	32	13	10	6
IntExpNonOperating_A Interest Exp. Non Operating Ann.	4.4%	2.3%	847	844	832	809	742	722	754	737	639	546	579	544
OtherExpenses_A Other Exp. Ann.	-	-		-150	-90	65	250	462	-40	88	100	-98	-79	92
PBT_A PBT Ann.	-11.4%	0.8%	4,201	3,769	4,555	4,891	5,414	4,951	3,627	4,316	4,304	3,142	2,741	3,138
TAX_A Tax Ann.	-11%	0.4%	978	880	1,085	1,176	1,248	1,170	862	985	995	-2,329	1,027	1,170
NICommonStockholders_A Net Income Common Stockholders Ann. ⌄	-11.5%	0.9%	3,223	2,889	3,470	3,715	4,166	3,781	2,765	3,331	3,308	5,470	1,713	1,967
NP_A Net Profit Ann.	-11.5%	0.9%	3,223	2,889	3,470	3,715	4,166	3,781	2,765	3,331	3,309	5,471	1,714	1,968
NIIncludingNoncontrollingInterests_A Net Income Including Non controlling Interests Ann.	-11.5%	0.9%	3,223	2,889	3,470	3,715	4,166	3,781	2,765	3,331	3,309	5,471	1,714	1,968
DilutedNIAvailtoComStockholders_A Diluted NI Avail to Com Stockholders Ann.	-11.5%	0.9%	3,223	2,889	3,470	3,715	4,166	3,781	2,765	3,331	3,308	5,470	1,713	1,967
EPS_A EPS Ann.	-9.1%	4.6%		1.5	1.8	1.9	2	1.7	1.2	1.4	1.3	2	0.6	0.7
DilutedEPS_A Diluted EPS Ann.	-9.1%	4.6%		1.5	1.8	1.9	2	1.7	1.2	1.4	1.3	2	0.6	0.7
SHARE_Q Number Of Shares End	-3.6%	-4.1%		1,858	1,918	1,966	2,076	2,211	2,289	2,325	2,490	2,688	2,796	2,922
TotalExpenses_A Total Exp. Ann.	1.4%	8.7%		9,374	9,148	9,101	8,989	7,318	6,179	7,020	7,439	7,635	7,680	8,227
NIContinuingDiscontinuedOper_A Net Income Continuing Discontinued Operations Ann.	-11.5%	0.9%	3,223	2,889	3,470	3,715	4,166	3,781	2,765	3,331	3,309	5,471	1,714	1,968
NormalizedIncome_A Normalized Income Ann.	-8.9%	1.7%	3,347	3,013	3,552	3,689.2	3,983	3,434.1	2,774.9	3,214.4	3,190.6	2,097	1,689	1,859.5
InterestIncome_A Interest Income Ann.	2.3%	21.5%		45	85	79	42	7	17	48	32	13	10	6
INT_A Interest Ann.	4.4%	2.3%	847	844	832	809	742	722	754	737	639	546	579	544
EBITDA_A EBITDA Ann.	-6.4%	1.7%	6,657	6,248	6,960	7,232	7,614	7,086	5,747	6,354	6,242	4,990	4,611	4,884
ReconciledCostOfRevenue_A Reconciled Cost Of Rev. Ann.	1.2%	8.6%	9,392	9,407	9,198	9,130	9,068	7,382	6,221	7,063	7,477	7,635	7,680	8,227
ReconciledDepreciation_A Reconciled Depr. Ann.	3.8%	4%	1,654	1,680	1,658	1,611	1,500	1,420	1,383	1,349	1,331	1,315	1,301	1,208
ProfitLossFromContinuingOperations_A Profit From Continuing Operations Ann.	-11.5%	0.9%	3,223	2,889	3,470	3,715	4,166	3,781	2,765	3,331	3,309	5,471	1,714	1,968
NormalizedEBITDA_A Normalized EBITDA Ann.	-4.5%	2.1%	6,866	6,457	7,142	7,277	7,418	6,639	5,812	6,402	6,274	5,328	4,709	4,807

*All financials are in USD Million and price data in USD

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Total Rev. Ann.

1Y CHG

-3.1%

2Y CAGR

-1.9%

3Y CAGR

-1.7%

5Y CAGR

5.9%

7Y CAGR

10Y CAGR

1.8%

Total Revenue Annual is falling faster than historical averages.

Net Profit Ann.

1Y CHG

-16.7%

2Y CAGR

-11.8%

3Y CAGR

-11.5%

5Y CAGR

0.9%

7Y CAGR

-1.9%

10Y CAGR

3.9%

Net Profit Annual is falling faster than historical averages.

CSX balance sheet as of Dec 2025: assets, liabilities, reserves, and borrowings – 11 year history

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POSITIVE
Total Shareholders Fund CSX Dec-2025 Total Shareholders Fund is $13,155 Million which is growth of 5.2% YoY.
POSITIVE
Total Assets CSX Dec-2025 Total Assets is $43,682 Million which is growth of 2.1% YoY.

CSX Corp., Balance Sheet, standalone, All financials are in USD Million and price data in USD
Indicator	CAGR 3 Yrs	CAGR 5 Yrs	Dec '25	Dec '24	Dec '23	Dec '22	Dec '21	Dec '20	Dec '19	Dec '18	Dec '17	Dec '16	Dec '15
TA_A Total Assets Ann. ⌄	1.4%	1.9%	43,682	42,764	42,408	41,912	40,531	39,793	38,257	36,729	35,739	35,414	35,039
CA_A Total Current Assets Ann.	-12.8%	-10.5%	2,550	2,820	3,384	3,849	3,873	4,441	3,278	2,565	1,915	2,487	2,966
CashEquivalentsShortTermInvestments_A Cash Equivalents and Short Term Investments Ann.	-31.4%	-26.4%	675	1,005	1,436	2,087	2,316	3,131	1,954	1,111	419	1,020	1,438
Receivables_A Change In Account Receivables Ann.	-0.4%	7.3%	1,298	1,326	1,393	1,313	1,148	912	986	1,010	970	938	982
Inventories_A Inventories Ann.	4.6%	5.2%	390	414	446	341	339	302	261	263	372	407	350
OtherCurrentAssets_A Other Current Assets Ann.	20.1%	14.3%	187	75	109	108	70	96	77	181	154	122	70
TotalNonCurrentAssets_A Total Non Current Assets Ann.	2.6%	3.1%	41,132	39,944	39,024	38,063	36,658	35,352	34,979	34,164	33,824	32,927	32,073
NetPPE_A Net PPE Ann.	2.4%	2.5%	37,275	36,145	35,433	34,747	33,516	32,916	32,700	31,998	31,764	31,150	30,174
InvestmentsAndAdvances_A Investments & Advances Ann.	4.7%	5.8%	2,634	2,520	2,397	2,292	2,099	1,985	1,879	1,779	1,686	1,459	1,394
OtherNonCurrentAssets_A Other Non Current Assets Ann.	22.3%	16.2%	956	846	688	522	592	451	400	387	311	255	442
TotalLiabilitiesNetMinorityInterest_A Total Liabilities Net Minority Interest Ann. ⌄	1.4%	2.7%	30,522	30,257	30,275	29,287	27,031	26,683	26,394	24,149	21,018	23,720	23,371
CL_A Total Current Liabilities Ann.	8.2%	9.2%	3,133	3,276	3,224	2,471	2,233	2,019	2,151	1,915	1,894	2,040	1,952
PayablesAndAccruedExpenses_A Payables & Accrued Exp.s Ann.	0.4%	7.6%	1,969	2,278	2,279	1,948	1,727	1,364	1,601	1,605	1,606	1,480	1,362
CurrentDebtCapLeaseObligation_A Current Debt Cap Lease Obligation Ann.	67.4%	12%	708	606	558	151	181	401	245	18	19	331	20
CurrentDeferredLiabilities_Q Current Deferred Liabilities	-	-	-	-	-	-	-	-	-	-	-	-	-
OtherCurrentLiabilities_A Other Current Liabilities Ann.	6.1%	10.6%	272	243	243	228	207	164	205	179	161	114	439
TotalNonCurrentLiabilities_A Total Non Current Liabilities Ann.	0.7%	2.1%	27,389	26,981	27,051	26,816	24,798	24,664	24,243	22,234	19,124	21,680	21,419
LongTermDebtAndCapitalLeaseObligation_Q LT Debt & Capital Lease Obligation	0.5%	2.2%	18,644	18,383	18,466	18,384	16,663	16,759	16,486	14,739	11,790	10,962	10,683
TradeandOtherPayablesNonCurrent_A Trade & Other Payables Non Current Ann.	-	-	-	-	-	-	-	-	-	-	-	-	-
TotalDeferredCreditsAndOtherNonCurrentLiabilities_A Total Deferred Credits & Other Non Current Liabilities Ann.	-	-	-	-	-	-	-	-	-	-	-	-	-
TotalShareHoldersFunds_A Total ShareHolders Funds Ann. ⌄	1.4%	0.1%	13,155	12,502	12,128	12,615	13,490	13,101	11,848	12,563	14,705	11,679	11,652
EQCAP_A Equity Share Capital Ann.	1.4%	0.1%	13,155	12,502	12,128	12,615	13,490	13,101	11,848	12,563	14,705	11,679	11,652
CapitalStock_A Capital Stock Ann.	-3.4%	19.5%	1,860	1,900	1,959	2,066	2,202	763	773	818	890	928	966
RetainedEarnings_A Retained Earnings Ann.	0.6%	-3.4%	10,560	9,988	9,790	10,363	11,630	12,527	11,404	12,157	14,084	11,253	11,238
GainsLossesNotAffectingRetainedEarnings_A Gains Losses Not Affecting Retained Earnings Ann.	-	-	-213	-232	-312	-388	-408	-598	-675	-661	-486	-640	-665
TotalCapitalization_A Total Capitalization Ann.	0.9%	1.3%	31,320	30,399	30,103	30,511	29,675	29,405	27,841	27,302	26,495	22,641	22,335
TangibleAssets_A Tangible Assets Ann.	2.1%	-0.3%	12,888	12,069	11,622	12,113	13,039	13,101	11,848	12,563	14,642	11,616	11,589
WC_A Working Capital Ann.	-	-	-583	-456	160	1,378	1,640	2,422	1,127	650	21	447	1,014
InvestedCapital_A Invested Capital Ann.	1.5%	1.4%	32,028	31,005	30,661	30,662	29,856	29,806	28,086	27,320	26,514	22,972	22,355
TangibleBookValue_A Tangible Book Value Ann.	2.1%	-0.3%	12,888	12,069	11,622	12,113	13,039	13,101	11,848	12,563	14,642	11,616	11,589
Borrowings_A Borrowings Ann.	1.4%	2.4%	19,352	18,989	19,024	18,535	16,844	17,160	16,731	14,757	11,809	11,293	10,703
NetDebt_A Net Debt Ann.	4.2%	6%	18,203	17,570	17,180	16,089	14,127	13,576	15,280	13,899	11,408	10,690	10,075
ShareIssued_A Share Issued Ann.	-3.4%	-4.1%	1,859.7	1,900.2	1,958.4	2,066	2,202	2,289	2,319	2,454	2,670	2,784	2,898
SHARE_Q Number Of Shares End	-3.6%	-4.1%	1,858	1,918	1,966	2,076	2,211	2,289	2,325	2,490	2,688	2,796	2,922

*All financials are in USD Million and price data in USD

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Total Assets Ann.

1Y CHG

2.1%

2Y CAGR

1.5%

3Y CAGR

1.4%

5Y CAGR

1.9%

7Y CAGR

2.5%

10Y CAGR

2.2%

Total Assets Annual growth is stable compared to historical averages.

Total Current Liabilities Ann.

1Y CHG

-4.4%

2Y CAGR

-1.4%

3Y CAGR

8.2%

5Y CAGR

9.2%

7Y CAGR

7.3%

10Y CAGR

4.8%

Total Current Liabilities Annual Cr is falling faster than historical averages.

Total ShareHolders Funds Ann.

1Y CHG

5.2%

2Y CAGR

4.1%

3Y CAGR

1.4%

5Y CAGR

0.1%

7Y CAGR

0.7%

10Y CAGR

1.2%

Total ShareHolders Funds Annual growth is higher than historical averages.

CSX ROE, ROCE, book value, and debt-to-equity ratio as of Dec 2025 – 11 year history

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POSITIVE
Book Value Per Share CSX Book Value Per Share is $7 which is growth of 7.2% YoY.
NEUTRAL
ROE CSX ROE is 0% which is growth of 0% YoY.

CSX Corp., Ratios, standalone, All financials are in USD Million and price data in USD
Indicator	CAGR 3 Yrs	CAGR 5 Yrs	Dec '25	Dec '24	Dec '23	Dec '22	Dec '21	Dec '20	Dec '19	Dec '18	Dec '17	Dec '16	Dec '15
ROA_A RoA Ann. %	-	-	-	8.15%	8.81%	10.11%	9.41%	7.09%	8.88%	9.13%	15.38%	4.86%	5.78%
ROE_A ROE Ann. %	-	-	-	28.18%	30.03%	31.92%	28.44%	22.17%	27.29%	24.26%	41.46%	14.68%	17.25%
ROIC_Q ROIC %	-	-	-	2.8	3.4	3.8	3.6	3	3.2	3.6	17.2	2.5	2.5
OPMPCT_A OPM Ann. %	-5.3%	-4.3%	33.48%	37.08%	37.91%	39.48%	41.56%	41.61%	41.19%	39.27%	33.07%	30.62%	30.34%
NBTO_A Inventory Turnover Ratio Ann.	-	-	-	21.4	23.2	26.7	23	22.1	27	23.6	19.6	20.3	26.4
ASETTO_A Asset Turnover Ann. %	-	-	-	0.3	0.4	0.4	0.3	0.3	0.3	0.3	0.3	0.3	0.4
WCTO_A Working Capital Turnover Ann.	-	-	-24.2	-31.9	91.6	10.8	7.6	4.4	10.6	18.9	543.2	24.8	11.7
QuickRatio_A Quick Ratio Ann.	-	-	-	0.7	0.9	1.4	1.6	2	1.4	1.1	0.7	1	1.2
CRATIO_A Current Ratio Ann.	-	-	-	0.9	1.1	1.6	1.7	2.2	1.5	1.3	1	1.2	1.5
IC_A Interest Coverage Ratio Ann.	-	-	-	6.5	7.1	8.3	7.9	5.8	6.9	7.7	6.8	5.7	6.8
LTDE_A LT Debt To Equity Ann.	-	-	-	1.5	1.5	1.5	1.2	1.3	1.4	1.2	0.8	0.9	0.9

*All financials are in USD Million and price data in USD

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CSX cash flow: net, operating, investing, and financing flows as of Dec 2025 – 11 year history

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NEGATIVE
Cash From Operating Activity CSX Dec-2025 Cash From Operating Activity is $4,613 Million which is growth of -12.1% YoY.
POSITIVE
Net Cash Flow CSX Dec-2025 Net Cash Flow is $-263 Million which is growth of 37.4% YoY.

CSX Corp., Cash Flow, standalone, All financials are in USD Million and price data in USD
Indicator	CAGR 3 Yrs	CAGR 5 Yrs	Dec '25	Dec '24	Dec '23	Dec '22	Dec '21	Dec '20	Dec '19	Dec '18	Dec '17	Dec '16	Dec '15
CFO_A Cash from Operating Act. Ann. ⌄	-6.4%	1.6%	4,613	5,247	5,549	5,619	5,099	4,263	4,850	4,641	3,472	3,041	3,370
ProfitLossFromContinuingOperations_A Profit From Continuing Operations Ann.	-11.5%	0.9%	2,889	3,470	3,715	4,166	3,781	2,765	3,331	3,309	5,471	1,714	1,968
DepreciationAmortizationDepletion_A Depreciation Amortization Depletion Ann.	3.8%	4%	1,680	1,658	1,611	1,500	1,420	1,383	1,349	1,331	1,315	1,301	1,208
DepreciationAndAmortization_A Depreciation And Amortization Ann.	3.8%	4%	1,680	1,658	1,611	1,500	1,420	1,383	1,349	1,331	1,315	1,301	1,208
DeferredTax_A Deferred Tax Ann.	18.4%	1.5%	194	12	140	117	167	180	273	279	-3,233	405	456
DeferredIncomeTax_A Deferred Income Tax Ann.	18.4%	1.5%	194	12	140	117	167	180	273	279	-3,233	405	456
EmployeesStockOptions_A ESOPs Ann.	-	-	-	-	-	-	-	-	-	-	-	-	-
OtherNonCashItems_A Other Non Cash Items Ann.	-	-	-70	-64	-5	-17	12	-32	22	-36	121	-320	22
ChangeInWorkingCapital_A Change In Working Capital Ann.	-	-	-244	74	122	91	173	2	117	8	35	69	-194
ChangeInReceivables_A Change In Receivables Ann.	-	1.2%	88	82	-51	-101	-141	83	45	-46	-70	84	149
ChangeInInventory_A Change In Inventory Ann.	-	-	-	-	-	-	-	-	-	-	-	-	-
ChangePayablesAccruedExpense_A Change Payables Accrued Expense Ann.	-	-	-359	-24	514	101	200	19	100		61	63	-141
ChangeInOtherCurrentAssets_A Change In Other Current Assets Ann.	-	-	-87	45	-120	-22	-25	-75	68	101	1	-113	-84
ChangeInOtherCurrentLiabilities_A Change In Other Current Liabilities Ann.	0.3%	-	114	-29	-221	113	139	-25	-96	-47	43	35	-118
ChangeInOtherWorkingCapital_A Change In Other Working Capital Ann.	-	-	-	-	-	-	-	-	-	-	-	-	-
CFI_A Cash from Investing Act. Ann. ⌄	-	-	-2,851	-2,605	-2,287	-2,131	-1,877	-649	-2,102	-1,684	-1,495	-1,798	-2,892
NetPPEPurchaseAndSale_A Net PPE Purchase & Sale Ann.	-	-	-2,824	-2,463	-2,229	-1,887	-1,262	-1,570	-1,403	-1,426	-1,943	-2,203	-2,415
PurchaseOfPPE_A Purchase Of PPE Ann.	-	-	-2,902	-2,529	-2,281	-2,133	-1,791	-1,626	-1,657	-1,745	-2,040	-2,398	-2,562
NetBusinessPurchaseAndSale_A Net Business Purchase & Sale Ann.	-	-	-16	-70	-31	-227	-541	-	-	-	-	-	-
PurchaseOfBusiness_A Purchase Of Business Ann.	-	-	-16	-70	-31	-227	-541	-	-	-	-	-	-
PurchaseOfInvestment_A Purchase Of Investment Ann.	-	-		-66	-104	-59	-75	-426	-2,838	-736	-782	-929	-1,739
SaleOfInvestment_A Sale Of Investment Ann.	107.1%	-43.8%	80	91	153	9	5	1,424	2,108	505	1,193	1,325	1,225
NetOtherInvestingChanges_A Net Other Investing Changes Ann.	-	-	-91	-97	-76	33	-4	-77	31	-27	37	9	37
CFA_A Cash from Financing Act. Ann. ⌄	-	-	-2,025	-3,062	-3,867	-3,769	-4,112	-1,443	-2,648	-2,500	-2,179	-1,268	-519
NetIssuancePaymentsOfDebt_A Net Issuance Payments Of Debt Ann.	-45.9%	2.4%	287	-8	447	1,814	-426	255	1,482	2,981	517	781	971
NetLongTermDebtIssuance_A Net Long Term Debt Issuance Ann.	-45.9%	2.4%	287	-8	447	1,814	-426	255	1,482	2,981	517	781	971
NetShortTermDebtIssuance_A Net ST Debt Issuance Ann.	-	-	-	-	-	-	-	-	-	-	-	-	-
NetCommonStockIssuance_A Net Common Stock Issuance Ann.	-	-	-1,396	-2,237	-3,482	-4,731	-2,886	-867	-3,373	-4,671	-1,970	-1,056	-804
CommonStockIssuance_A Common Stock Issuance Ann.	-	-	-	-	-	-	-	-	-	-	-	-	-
CommonStockPayments_A Common Stock Payments Ann.	-	-	-1,396	-2,237	-3,482	-4,731	-2,886	-867	-3,373	-4,671	-1,970	-1,056	-804
dividend_1Y_actual Dividend 1year	7.7%	4.6%	0.5	0.5	0.4	0.4	0.4	0.4	0.3	0.3	0.3	0.2	0.2
DividendPerShare_A Dividend Per Share Ann.	7.7%	4.6%	0.5	0.5	0.4	0.4	0.4	0.4	0.3	0.3	0.3	0.2	0.2
NetOtherFinancingCharges_A Net Other Financing Charges Ann.	-	-	56	113	50	-	39	-34	6	-59	-18	-313	-
CashAndCashEquivalentEndOfYear_A Cash Plus Cash Eqv. End Of Year Ann.	-30.1%	-26.5%	670	933	1,353	1,958	2,239	3,129	958	858	401	603	628
NetIncDecInCashAndCashEquivalents_A Net Increase In Cash Plus Cash Eqv.s Ann.	-	-	-263	-420	-605	-281	-890	2,171	100	457	-202	-25	-41
CashAndCashEquivalentBeginOfYear_A Cash Plus Cash Eqv. Begin Of Year Ann.	-25.3%	-0.5%	933	1,353	1,958	2,239	3,129	958	858	401	603	628	669
IncomeTaxPaidSupplementalData_A Income Tax Paid Supplemental Data Ann.	-1.9%	10.7%	1,102	1,076	630	1,167	931	664	691	814	911	580	768
InterestPaidSupplementalData_A Interest Paid Supplemental Data Ann.	6.1%	3%	870	850	806	729	718	750	717	614	555	606	566
CapitalExpenditure_A Capex Ann.	-	-	-2,902	-2,529	-2,281	-2,133	-1,791	-1,626	-1,657	-1,745	-2,040	-2,398	-2,562
IssuanceOfCapitalStock_A Issuance Of Capital Stock Ann.	-	-	-	-	-	-	-	-	-	-	-	-	-
IssuanceOfDebt_A Issuance Of Debt Ann.	-23.4%	-2.1%	900	550	600	2,000		1,000	2,000	3,000	850	2,200	1,200
RepaymentOfDebt_A Repayment Of Debt Ann.	-	-	-613	-558	-153	-186	-426	-745	-518	-19	-333	-1,419	-229
RepurchaseOfCapitalStock_A Repurchase Of Capital Stock Ann.	-	-	-1,396	-2,237	-3,482	-4,731	-2,886	-867	-3,373	-4,671	-1,970	-1,056	-804
FreeCashFlow_A Free Cash Flow Ann.	-21.1%	-8.3%	1,711	2,718	3,268	3,486	3,308	2,637	3,193	2,896	1,432	643	808

*All financials are in USD Million and price data in USD

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Cash from Operating Act. Ann.

1Y CHG

-12.1%

2Y CAGR

-8.8%

3Y CAGR

-6.4%

5Y CAGR

1.6%

7Y CAGR

-0.1%

10Y CAGR

3.2%

Cash from Operating Activity Annual is falling faster than historical averages.

Forecaster
Quarterly
Competitors/Peers
Annual
Balance Sheet
Ratios
Cash Flow

42.02% Gain from 52W Low

CSX quarterly and annual earnings report: results, revenue, profit, P&L, balance sheet, cash flow, financial ratios, revenue mix, peer comparison, and financial documents

CSX - Forecaster

Forecaster Analyst Estimates for CSX share price target, revenues, EPS, net income and more

CSX - Earnings Report - Quarterly Results

CSX quarterly results: revenue, profit, and P&L – 13 quarter history

Quarterly Revenue CSX Jun-2026 Quarterly Revenue is $3,935 Million which is growth of 10.1% YoY.

Quarterly Net Profit CSX Jun-2026 Quarterly Net Profit is $1,002 Million which is growth of 20.9% YoY.

CSX - Competitors/Peers

CSX competitor comparison and performance snapshot within industry

CSX - Earnings Report - Annual Results

CSX annual results: revenue, profit, P&L, and margins as of Dec 2025 – 11 year history

Annual Revenue CSX Dec-2025 Annual Revenue is $14,092 Million which is growth of -3.1% YoY.

Annual Net Profit CSX Dec-2025 Annual Net Profit is $2,889 Million which is growth of -16.7% YoY.

CSX - Balance Sheet

CSX balance sheet as of Dec 2025: assets, liabilities, reserves, and borrowings – 11 year history

Total Shareholders Fund CSX Dec-2025 Total Shareholders Fund is $13,155 Million which is growth of 5.2% YoY.

Total Assets CSX Dec-2025 Total Assets is $43,682 Million which is growth of 2.1% YoY.

CSX - Ratios

CSX ROE, ROCE, book value, and debt-to-equity ratio as of Dec 2025 – 11 year history

Book Value Per Share CSX Book Value Per Share is $7 which is growth of 7.2% YoY.

ROE CSX ROE is 0% which is growth of 0% YoY.

CSX - Cash Flow

CSX cash flow: net, operating, investing, and financing flows as of Dec 2025 – 11 year history

Cash From Operating Activity CSX Dec-2025 Cash From Operating Activity is $4,613 Million which is growth of -12.1% YoY.

Net Cash Flow CSX Dec-2025 Net Cash Flow is $-263 Million which is growth of 37.4% YoY.