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CSX CSX Trucking Operating Segment — Expenses

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Other financials

Income statement

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Revenue$3.5B+1.7%
Operating income$1.3B+20.4%
Net income$807.0M+24.9%
EPS (diluted)$0.43+26.5%

Balance sheet

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Cash & equivalents$964.0M-15.4%
Total debt$469.0M-97.6%
Total assets$44.2B+2.4%

Cash flow

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Operating cash flow$1.3B+1.4%
CapEx$543.0M-24.5%
Free cash flow$729.0M+36.0%

Valuation

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Market cap$84.68B+37.6%
Enterprise value$84.18B+2.6%
P/E27.8×+8.7×
P/S+1.7×

Profitability

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Operating margin33.4%-1.2pp
Net margin21.6%-1.1pp

Returns & leverage

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Return on equity26.3%-2.8pp
Debt / equity1.6×+1.6×
Current ratio+0.1×

Where this comes from

Reported directly by CSX in its filing.

Tagged under the XBRL concept us-gaap:OperatingCostsAndExpenses.

The official record: CSX’s 10-Q, filed April 22, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CSX's trucking operating segment — expenses?
CSX (CSX) reported trucking operating segment — expenses of $207M 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 $204M to $207M.
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 $916M 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.
How do you interpret trucking operating segment — expenses?
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.
How does trucking operating segment — expenses compare across companies?
Comparable to operating expenses for trucking or logistics subsidiaries within major transportation and logistics conglomerates.