Discontinued — last reported Q2 '13

Operating Expenses

Compensation and benefits

CSX Compensation and benefits decreased by 2.8% to $812.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 1.1%, from $821.00M to $812.00M. Over 4 years (FY 2021 to FY 2025), Compensation and benefits shows an upward trend with a 6.3% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement
SectionOperating Expenses
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2008
Last reportedQ2 2013

How to read this metric

An increase often reflects headcount growth or higher performance-based incentives, while a decrease may indicate efficiency initiatives or workforce reductions.

Detailed definition

Includes all salaries, wages, bonuses, stock-based compensation, and employee benefit costs for the workforce. This is t...

Peer comparison

Highly comparable across all sectors; usually found under 'Personnel' or 'Staffing' expenses.

Metric ID: is_compensation_and_benefits

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$596.00M$631.00M$703.00M$692.00M$684.00M$759.00M$726.00M$723.00M$741.00M$752.00M$814.00M$805.00M$766.00M$806.00M$788.00M$821.00M$791.00M$815.00M$835.00M$812.00M
QoQ Change+5.9%+11.4%-1.6%-1.2%+11.0%-4.3%-0.4%+2.5%+1.5%+8.2%-1.1%-4.8%+5.2%-2.2%+4.2%-3.7%+3.0%+2.5%-2.8%
YoY Change+14.8%+20.3%+3.3%+4.5%+8.3%-0.9%+12.1%+11.3%+3.4%+7.2%-3.2%+2.0%+3.3%+1.1%+6.0%-1.1%
Range$596.00M$835.00M
CAGR+6.7%
Avg YoY Growth+5.8%
Median YoY Growth+3.9%

Business Segments

View all
SegmentQ1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Rail Operations$774.00M$736.00M$758.00M$781.00M$763.00M
Total$821.00M$791.00M$815.00M$835.00M$812.00M

Frequently Asked Questions

What is CSX's compensation and benefits?
CSX (CSX) reported compensation and benefits of $812.00M in Q1 2026.
How has CSX's compensation and benefits changed year-over-year?
CSX's compensation and benefits decreased by 1.1% year-over-year, from $821.00M to $812.00M.
What is the long-term trend for CSX's compensation and benefits?
Over 4 years (2021 to 2025), CSX's compensation and benefits has grown at a 6.3% compound annual growth rate (CAGR), from $2.55B to $3.26B.
What does compensation and benefits mean?
The total cost of employee salaries, bonuses, and benefits.