Financial Statements · From SEC 10-K & 10-Q XBRL Filings
CSX Corp Revenue & Financial Statements
CSX Corp reported revenue of $14.1B for the fiscal year ended December 31, 2025, down 3.1% year over year, with net income of $2.9B and diluted EPS of $1.54.
- Company
- CSX Corp CSX · NASDAQ
- Latest fiscal year
- FY ended Dec 31, 2025
- Statements
- Income · Balance Sheet · Cash Flow — 5 fiscal years, 8 quarters
Income Statement
Annual, as reported in 10-K filings. Values in USD.
| USD | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | 12.5B | 14.9B | 14.7B | 14.5B | 14.1B |
| Cost of revenue | — | — | — | — | — |
| Gross profit | — | — | — | — | — |
| Operating income | 5.6B | 6.0B | 5.6B | 5.2B | 4.5B |
| Pretax income | 5.0B | 5.4B | 4.9B | 4.6B | 3.8B |
| Net income | 4.0B | 4.2B | 3.8B | 3.5B | 2.9B |
| Diluted EPS | 1.68 | 1.95 | 1.85 | 1.79 | 1.54 |
| EBITDA | 7.0B | 7.5B | 7.2B | 6.9B | 6.2B |
Quarterly
| USD | Q4 '24 | Q2 '25 | Q1 '25 | Q3 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.5B | — | 3.4B | — | 3.6B | 3.6B | 3.5B | 3.5B |
| Cost of revenue | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — |
| Operating income | 1.1B | — | 1.0B | — | 1.3B | 1.1B | 1.1B | 1.3B |
| Pretax income | 936.0M | — | 858.0M | — | 1.1B | 898.0M | 920.0M | 1.1B |
| Net income | 770.0M | 651.0M | 651.0M | 832.0M | 832.0M | 698.0M | 720.0M | 807.0M |
| Diluted EPS | 0.39 | — | 0.34 | — | 0.44 | 0.37 | 0.38 | 0.43 |
| EBITDA | 1.5B | — | 1.5B | — | 1.7B | 1.5B | 1.5B | 1.7B |
Balance Sheet
Fiscal year-end snapshots. Values in USD.
| USD | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Total assets | 40.5B | 41.9B | 42.4B | 42.8B | 43.7B |
| Current assets | 3.9B | 3.8B | 3.4B | 2.8B | 2.5B |
| Cash & equivalents | 2.2B | 2.0B | — | — | — |
| Total liabilities | 27.0B | 29.3B | 30.3B | 30.3B | 30.5B |
| Current liabilities | 2.2B | 2.5B | 3.2B | 3.3B | 3.1B |
| Long-term debt | — | — | — | — | — |
| Total debt | — | — | — | — | — |
| Stockholders’ equity | — | — | — | — | — |
| Net debt | — | — | — | — | — |
Cash Flow Statement
Annual, as reported in 10-K filings. Values in USD.
| USD | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Operating cash flow | 5.1B | 5.6B | 5.5B | 5.2B | 4.6B |
| Investing cash flow | (1.9B) | (2.1B) | (2.3B) | (2.6B) | (2.9B) |
| Financing cash flow | (4.1B) | (3.8B) | (3.9B) | (3.1B) | (2.0B) |
| Capital expenditure | 1.8B | 2.1B | 2.3B | 2.5B | 2.9B |
| Free cash flow | 3.3B | 3.5B | 3.3B | 2.7B | 1.7B |
| Dividends paid | — | — | — | — | — |
| Stock-based compensation | — | — | — | — | — |
Figures are parsed from SEC XBRL company facts and may be derived where issuers report year-to-date values (quarterly figures differenced; Q4 computed as FY minus Q3). Fiscal periods follow each company's fiscal calendar, not calendar years. Historical fact, not investment advice — verify with official SEC filings.
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