Business Segments · D&A
Rail Operations — D&A
CSX Rail Operations — D&A increased by 2.8% to $399.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 2.7%, from $410.00M to $399.00M. Over 3 years (FY 2022 to FY 2025), Rail Operations — D&A shows an upward trend with a 3.6% CAGR.
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026
Rolls up toD&A
How to read this metric
High levels reflect a large asset base, while sudden changes may indicate shifts in capital expenditure strategies or asset impairment.
Detailed definition
This non-cash expense represents the systematic allocation of the cost of tangible and intangible assets, such as locomo...
Peer comparison
Highly comparable across capital-intensive industries like rail, utilities, and telecommunications.
Metric ID:
csx_segment_rail_operations_depreciation_and_amortizationHistorical Data
17 periods
| 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 | $363.25M | $363.25M | $363.25M | $363.25M | $387.50M | $387.50M | $387.50M | $387.50M | $395.00M | $396.00M | $401.00M | $406.00M | $410.00M | $410.00M | $408.00M | $388.00M | $399.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +6.7% | +0.0% | +0.0% | +0.0% | +1.9% | +0.3% | +1.3% | +1.2% | +1.0% | +0.0% | -0.5% | -4.9% | +2.8% |
| YoY Change | — | — | — | — | +6.7% | +6.7% | +6.7% | +6.7% | +1.9% | +2.2% | +3.5% | +4.8% | +3.8% | +3.5% | +1.7% | -4.4% | -2.7% |
Range$363.25M – $410.00M
CAGR+2.4%
Avg YoY Growth+3.2%
Median YoY Growth+3.5%
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Frequently Asked Questions
- What is CSX's rail operations — d&a?
- CSX (CSX) reported rail operations — d&a of $399.00M in Q1 2026.
- How has CSX's rail operations — d&a changed year-over-year?
- CSX's rail operations — d&a decreased by 2.7% year-over-year, from $410.00M to $399.00M.
- What is the long-term trend for CSX's rail operations — d&a?
- Over 3 years (2022 to 2025), CSX's rail operations — d&a has grown at a 3.6% compound annual growth rate (CAGR), from $1.45B to $1.62B.
- What does rail operations — d&a mean?
- The non-cash cost of wearing out physical assets like tracks and trains over time.