CSX Rail Operations — Segment, expenditure, addition to long-lived assets decreased by 26.0% to $537.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 22.3%, from $691.00M to $537.00M. Over 3 years (FY 2022 to FY 2025), Rail Operations — Segment, expenditure, addition to long-lived assets shows an upward trend with a 12.8% CAGR.
High expenditure indicates investment in growth or network health, while low expenditure may signal deferred maintenance or a focus on cash preservation.
This metric represents the capital expenditures invested in the rail segment to acquire or improve long-lived assets lik...
Standard measure of capital intensity across the railroad industry, often compared as a percentage of revenue.
csx_segment_rail_operations_segment_expenditure_addition_to_long_lived_assets| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $505.00M | $505.00M | $505.00M | $505.00M | $542.50M | $542.50M | $542.50M | $542.50M | $498.00M | $524.00M | $610.00M | $818.00M | $691.00M | $766.00M | $717.00M | $726.00M | $537.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +7.4% | +0.0% | +0.0% | +0.0% | -8.2% | +5.2% | +16.4% | +34.1% | -15.5% | +10.9% | -6.4% | +1.3% | -26.0% |
| YoY Change | — | — | — | — | +7.4% | +7.4% | +7.4% | +7.4% | -8.2% | -3.4% | +12.4% | +50.8% | +38.8% | +46.2% | +17.5% | -11.2% | -22.3% |