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CSX CSX Trucking Operating Segment — Additions

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AMPLAll Other Segments — Finitelived Intangible Assets Acquired1
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Other financials

Income statement

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Revenue$3.9B+10.1%
Operating income$1.5B+17.4%
Net income$1.0B+20.9%
EPS (diluted)$0.54+22.7%

Balance sheet

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Cash & equivalents$1.0B+160%
Total debt$19.4B+3,899%
Total equity$12.2B-2.1%
Total assets$44.7B+4.2%

Cash flow

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Operating cash flow$1.3B+109%
CapEx$576.0M-25.8%
Free cash flow$751.0M

Valuation

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Market cap$93.36B+39.6%
Enterprise value$111.71B+67.1%
P/E29×+7.4×
P/S6.4×+1.7×

Profitability

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Operating margin34.2%+0.4pp
Net margin22.2%+0.3pp
FCF margin19.3%+4.1pp

Returns & leverage

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Return on equity26.3%-2.8pp
Debt / equity1.6×+1.6×
Current ratio0.8×0.0×

Where this comes from

Reported directly by CSX in its filing.

Tagged under the XBRL concept us-gaap:FinitelivedIntangibleAssetsAcquired1.

The source filing: CSX’s 10-K, filed February 12, 2026.

Filed
Feb 12, 2026, 4:14 PM EST
Fiscal year
FY2025
Accession
0000277948-26-000006

During 2025 and 2024 the Company's trucking operating segment, which is solely comprised of Quality Carriers, completed several acquisitions that were immaterial individually and in aggregate. The acquisitions resulted in the addition of $5 million and $22 million of goodwill in the trucking operating segment in 2025 and 2024, respectively, which were subsequently impaired. Other intangible assets recognized as part of these acquisitions were $5 million and $25 million in 2025 and 2024, respectively.

Item 8. Financial Statements and Supplementary Data

FAQ

What is CSX's trucking operating segment — additions?
CSX (CSX) reported trucking operating segment — additions of $1.25M in Q4 2025.
How has CSX's trucking operating segment — additions changed year-over-year?
CSX's trucking operating segment — additions decreased by 80.0% year-over-year, from $6.25M to $1.25M.
What is the long-term trend for CSX's trucking operating segment — additions?
Over 2 years (2023 to 2025), CSX's trucking operating segment — additions has grown at a -20.9% compound annual growth rate (CAGR), from $8M to $5M.
What does trucking operating segment — additions mean?
This metric tracks the capital expenditures or investments made specifically to expand or upgrade the assets within the trucking operating segment. It captures the deployment of cash toward fleet expansion, technology upgrades, or infrastructure improvements necessary to maintain competitive service levels. It is a key indicator of management's commitment to growing or modernizing the trucking business.

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