Trucking Operating Segment — Expenses
CSX Trucking Operating Segment — Expenses increased by 0.5% to $207.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1.5%, from $204.00M to $207.00M. Over 3 years (FY 2022 to FY 2025), Trucking Operating Segment — Expenses shows relatively stable performance with a 3.2% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase relative to revenue suggests margin compression and rising operational costs, whereas a decrease relative to revenue indicates improved cost management or operational efficiencies in the trucking fleet.
Detailed definition
This metric captures the total operating costs associated with the company's trucking and road logistics division, inclu...
Peer comparison
Comparable to operating expenses for trucking or logistics subsidiaries within major transportation and logistics conglomerates.
csx_segment_trucking_operations_expensesHistorical Data
| 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 | $229.00M | $229.00M | $229.00M | $229.00M | $213.75M | $213.75M | $213.75M | $213.75M | $211.00M | $216.00M | $213.00M | $312.00M | $204.00M | $213.00M | $384.00M | $206.00M | $207.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -6.7% | +0.0% | +0.0% | +0.0% | -1.3% | +2.4% | -1.4% | +46.5% | -34.6% | +4.4% | +80.3% | -46.4% | +0.5% |
| YoY Change | — | — | — | — | -6.7% | -6.7% | -6.7% | -6.7% | -1.3% | +1.1% | -0.4% | +46.0% | -3.3% | -1.4% | +80.3% | -34.0% | +1.5% |
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Frequently Asked Questions
- What is CSX's trucking operating segment — expenses?
- CSX (CSX) reported trucking operating segment — expenses of $207.00M in Q1 2026.
- How has CSX's trucking operating segment — expenses changed year-over-year?
- CSX's trucking operating segment — expenses increased by 1.5% year-over-year, from $204.00M to $207.00M.
- What is the long-term trend for CSX's trucking operating segment — expenses?
- Over 3 years (2022 to 2025), CSX's trucking operating segment — expenses has grown at a 3.2% compound annual growth rate (CAGR), from $916.00M to $1.01B.
- What does trucking operating segment — expenses mean?
- The total operating costs incurred to run the company's trucking and road logistics business.