Business Segments · Segment, expenditure, addition to long-lived assets

Rail Operations — Segment, expenditure, addition to long-lived assets

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.

Analysis

StatementSegment
CategoryCapital Allocation
SignalContext dependent
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026

How to read this metric

High expenditure indicates investment in growth or network health, while low expenditure may signal deferred maintenance or a focus on cash preservation.

Detailed definition

This metric represents the capital expenditures invested in the rail segment to acquire or improve long-lived assets lik...

Peer comparison

Standard measure of capital intensity across the railroad industry, often compared as a percentage of revenue.

Metric ID: csx_segment_rail_operations_segment_expenditure_addition_to_long_lived_assets

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '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%
Range$498.00M$818.00M
CAGR+1.5%
Avg YoY Growth+11.6%
Median YoY Growth+7.4%

Frequently Asked Questions

What is CSX's rail operations — segment, expenditure, addition to long-lived assets?
CSX (CSX) reported rail operations — segment, expenditure, addition to long-lived assets of $537.00M in Q1 2026.
How has CSX's rail operations — segment, expenditure, addition to long-lived assets changed year-over-year?
CSX's rail operations — segment, expenditure, addition to long-lived assets decreased by 22.3% year-over-year, from $691.00M to $537.00M.
What is the long-term trend for CSX's rail operations — segment, expenditure, addition to long-lived assets?
Over 3 years (2022 to 2025), CSX's rail operations — segment, expenditure, addition to long-lived assets has grown at a 12.8% compound annual growth rate (CAGR), from $2.02B to $2.90B.
What does rail operations — segment, expenditure, addition to long-lived assets mean?
The amount of money spent on buying or upgrading long-term assets like tracks and trains.