Other

CSX·Income Statement·79 metrics

Breakdown

Metrics

Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation

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Increase in quarterly dividend percentage

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Common stock, number of votes per share (in dollars per share)

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Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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Federal

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Federal

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Deferred taxes

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State

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Defined Benefit Plan Actual Return On Plan Assets

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Defined Benefit Plan, Amortization of Gain (Loss)

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Interest Cost for Plan Year

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Service Cost for Plan Year

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Expected long-term rate of return on plan assets

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Rate of compensation increase (average)

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Defined Benefit Plan Benefit Obligation Benefits Paid

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Contributions to benefit plan

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Interest cost

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Defined Benefit Plan Plan Assets Benefits Paid

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Service Cost

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Capitalized service costs

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Dividends, Common Stock, Cash

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Foreign operations

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Fuel

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Gain/(loss) on dispositions, net

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Government assistance, asset, increase

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Federal taxes

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Foreign

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State taxes

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Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

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Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount

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Accounts payable

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Increase (Decrease) in Accounts Receivable

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Income and other taxes

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Increase (Decrease) in Other Current Assets

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Increase (decrease) in other current liabilities

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Interest Paid, Excluding Capitalized Interest, Operating Activity

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Reclassifications

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Korea tax audit assessment, payment

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Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Investing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Operating Activity, Including Discontinued Operation

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Number of operating segments

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Number of primary lines of business

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Number of rail labor union employees

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Unrealized gains (losses) on hedge instruments

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Other comprehensive income/(loss)

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Other income, net (Note 6)

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All other operating activities

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Payment for (Proceeds from) Other Investing Activity

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Payments for Repurchase of Common Stock

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Cost of Shares (Dollars in Millions)

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Payments of Ordinary Dividends, Common Stock

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Payments to Acquire Property, Plant, and Equipment

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Payments to Acquire Short-Term Investments

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Percentage within which the planned allocation is managed

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Debt issued (Note 13)

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Financing — other

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Dispositions of property, plant, and equipment

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Short-term investments sold

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Repayments of Long-Term Debt

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Intrinsic value of stock options exercised

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Options canceled (in dollars per share)

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Exercised (in shares)

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Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested Options Forfeited, Number of Shares

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Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period

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Stock Option Exercises and Other

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Shares repurchased (in shares)

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Value of shares repurchased

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Stock Repurchased and Retired During Period, Value, Excise Tax

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Stockholders' Equity, Other

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Payments for purchase of tax credits

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Average price paid (in dollars per share)

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Number of locomotives to be serviced under long-term maintenance and rebuild program

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Number of locomotives to be purchased, 2026-2028

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Amounts Paid

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Other

Breakdown

Metrics

Other Comprehensive Income (Loss), Other Gains and Losses, Net of Tax

OCI - Defined benefit plan actuarial gain (loss)

OCI Defined Benefit Gain (Loss) Before Tax

Capital investments accrued but not yet paid

Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation

Increase in quarterly dividend percentage

Common stock, number of votes per share (in dollars per share)

Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Federal

Federal

Deferred taxes

State

Defined Benefit Plan Actual Return On Plan Assets

Defined Benefit Plan, Amortization of Gain (Loss)

Interest Cost for Plan Year

Service Cost for Plan Year

Expected long-term rate of return on plan assets

Rate of compensation increase (average)

Defined Benefit Plan Benefit Obligation Benefits Paid

Contributions to benefit plan

Interest cost

Defined Benefit Plan Plan Assets Benefits Paid

Service Cost

Capitalized service costs

Dividends, Common Stock, Cash

Foreign operations

Fuel

Gain/(loss) on dispositions, net

Government assistance, asset, increase

Federal taxes

Foreign

State taxes

Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount

Accounts payable

Increase (Decrease) in Accounts Receivable

Income and other taxes

Increase (Decrease) in Other Current Assets

Increase (decrease) in other current liabilities

Interest Paid, Excluding Capitalized Interest, Operating Activity

Reclassifications

Korea tax audit assessment, payment

Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

Cash Provided by (Used in) Investing Activity, Including Discontinued Operation

Cash Provided by (Used in) Operating Activity, Including Discontinued Operation

Number of operating segments

Number of primary lines of business

Number of rail labor union employees

Unrealized gains (losses) on hedge instruments

Other comprehensive income/(loss)

Other income, net (Note 6)

All other operating activities

Payment for (Proceeds from) Other Investing Activity

Payments for Repurchase of Common Stock

Cost of Shares (Dollars in Millions)

Payments of Ordinary Dividends, Common Stock

Payments to Acquire Property, Plant, and Equipment

Payments to Acquire Short-Term Investments

Percentage within which the planned allocation is managed

Debt issued (Note 13)

Financing &#8212; other

Dispositions of property, plant, and equipment

Short-term investments sold

Repayments of Long-Term Debt

Intrinsic value of stock options exercised

Options canceled (in dollars per share)

Exercised (in shares)

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested Options Forfeited, Number of Shares

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period

Stock Option Exercises and Other

Shares repurchased (in shares)

Value of shares repurchased

Stock Repurchased and Retired During Period, Value, Excise Tax

Stockholders' Equity, Other

Payments for purchase of tax credits

Average price paid (in dollars per share)

Number of locomotives to be serviced under long-term maintenance and rebuild program

Financing — other