Operating Expenses

Compensation and benefits

Norfolk Southern Compensation and benefits decreased by 1.7% to $740.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 0.1%, from $739.00M to $740.00M. Over 4 years (FY 2021 to FY 2025), Compensation and benefits shows an upward trend with a 4.6% 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 reportedQ4 2014
Last reportedQ4 2025

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$624.00M$609.00M$598.00M$619.00M$614.00M$735.00M$653.00M$690.00M$693.00M$715.00M$721.00M$736.00M$700.00M$690.00M$697.00M$739.00M$692.00M$738.00M$753.00M$740.00M
QoQ Change-2.4%-1.8%+3.5%-0.8%+19.7%-11.2%+5.7%+0.4%+3.2%+0.8%+2.1%-4.9%-1.4%+1.0%+6.0%-6.4%+6.6%+2.0%-1.7%
YoY Change-1.6%+20.7%+9.2%+11.5%+12.9%-2.7%+10.4%+6.7%+1.0%-3.5%-3.3%+0.4%-1.1%+7.0%+8.0%+0.1%
Range$598.00M$753.00M
CAGR+3.7%
Avg YoY Growth+4.7%
Median YoY Growth+3.8%

Frequently Asked Questions

What is Norfolk Southern's compensation and benefits?
Norfolk Southern (NSC) reported compensation and benefits of $740.00M in Q1 2026.
How has Norfolk Southern's compensation and benefits changed year-over-year?
Norfolk Southern's compensation and benefits increased by 0.1% year-over-year, from $739.00M to $740.00M.
What is the long-term trend for Norfolk Southern's compensation and benefits?
Over 4 years (2021 to 2025), Norfolk Southern's compensation and benefits has grown at a 4.6% compound annual growth rate (CAGR), from $2.44B to $2.92B.
What does compensation and benefits mean?
The total cost of employee salaries, bonuses, and benefits.