What is CSX's revenue?

CSX (CSX) generated $14.2B in revenue over the trailing twelve months, down 0.9% year over year.

CSX reported $3.1B in net income over the trailing twelve months, a 21.6% net margin.

What is CSX's earnings per share?

CSX's diluted EPS over the trailing twelve months is $1.62.

Where does CSX's income statement data come from?

Every line is extracted from CSX's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

CSX CSX Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY QoQ

Simplified Detailed

	TTM Q1 '26	TTM Q4 '25	TTM Q3 '25	TTM Q2 '25	TTM Q1 '25
Total revenue	$14.15B-0.9%	$14.09B-3.1%	$14.12B-3.8%	$14.16B-3.3%	$14.28B-2.4%
Compensation and benefits	$3.25B+2.3%	$3.26B+3.1%	$3.22B+0.8%	$3.21B+1.9%	$3.18B+1.7%
Depreciation and amortization	$1.67B-0.2%	$1.68B+1.3%	$1.7B+3.5%	$1.69B+3.8%	$1.67B+3.1%
Total costs & expenses	$9.42B+0.9%	$9.57B+3.0%	$9.61B+4.1%	$9.37B+1.2%	$9.33B+1.0%
Operating income	$4.73B-4.4%	$4.52B-13.8%	$4.52B-17.2%	$4.78B-10.9%	$4.95B-8.2%
Operating margin	33.4%-1.2pp	32.1%-4.0pp	32%-5.2pp	33.8%-2.9pp	34.7%-2.2pp
Interest expense	$848M+2.0%	$844M+1.4%	$838M+1.1%	$834M+1.0%	$831M+1.6%
Other income (expense), net	$89M-29.9%	$92M-35.2%	$106M-23.2%	$121M-11.0%	$127M-8.6%
Income before income taxes	$3.97B-6.4%	$3.77B-17.3%	$3.79B-20.5%	$4.07B-13.0%	$4.25B-9.9%
Income tax expense	$924M-8.4%	$880M-18.9%	$883M-22.8%	$969M-14.1%	$1.01B-11.2%
Net income	$3.05B-5.7%	$2.89B-16.7%	$2.9B-19.8%	$3.1B-12.7%	$3.24B-9.5%
Net margin	21.6%-1.1pp	20.5%-3.4pp	20.5%-4.1pp	21.9%-2.4pp	22.7%-1.8pp
Diluted earnings per share	$1.62-3.6%	$1.53-14.5%	$1.54-16.8%	$1.63-9.4%	$1.68-6.7%
Basic earnings per share	$1.62-3.6%	$1.53-14.5%	$1.53-17.7%	$1.62-11.0%	$1.68-7.2%
Weighted-average shares, diluted	7.5B-3.3%	7.5B-3.7%	7.6B-3.7%	7.6B-3.5%	7.7B-3.5%
Weighted-average shares, basic	7.5B-3.2%	7.5B-3.7%	7.6B-3.6%	7.6B-3.4%	7.7B-3.4%
Equipment and Other Rents	$354M-1.1%	$357M+0.6%	$362M+4.0%	$367M+4.6%	$358M+0.6%
Pre-tax stock-based compensation cost	$53M—	$54M—	——	——	——
Capital investments accrued but not yet paid	——	$231M-6.5%	$235M+1.4%	$239M+10.4%	$243M+20.7%
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation	——	——	——	-$851M—	-$344M—
Increase in quarterly dividend percentage	——	——	——	——	——
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	$3.07B-6.6%	$2.91B-17.3%	$2.95B-21.2%	$3.15B-14.8%	$3.28B-11.5%
Federal	——	$553M-36.7%	$633M-27.0%	$713M-17.3%	$793M-7.4%
Federal	——	$195M+650%	$152.75M+225%	$110.5M+62.5%	$68.25M-23.3%
Deferred taxes	$232M—	$194M—	——	——	——
State	——	-$1M+92.9%	-$4.25M+34.6%	-$7.5M-850%	-$10.75M-226%
Expected long-term rate of return on plan assets	——	$0.070.0%	$0.070.0%	$0.070.0%	$0.070.0%
Dividends, Common Stock, Cash	$987M+5.0%	$972M+4.5%	$960M+4.8%	$950M+5.3%	$940M+5.5%
Foreign operations	——	——	——	——	——
Other adjustments – net	——	$0.01+250%	$0+110%	-$0+55.6%	-$0-12.5%
State income taxes – net of federal income tax benefit	——	$0.05-15.6%	$0.05-8.3%	$0.05-6.6%	$0.05-4.8%
Effective Income Tax Rate Reconciliation, Tax Credit, Percent	——	0.9%—	——	——	——
Effective Income Tax Rate Reconciliation Tax Exempt Income	——	1.1%—	——	——	——
Fuel	$1.12B+0.4%	$1.1B-6.3%	$1.09B-13.0%	$1.09B-18.2%	$1.12B-16.4%
Gain/(loss) on dispositions, net	——	$17M+54.5%	$15.5M-7.5%	$14M-37.8%	$12.5M-55.8%
Federal taxes	——	$938M—	——	——	——
Foreign	——	$3M—	——	——	——
State taxes	——	$161M—	——	——	——
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount	——	$24M+226%	$13.25M+178%	$2.5M+117%	-$8.25M+36.5%
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount	——	$24M—	——	——	——
Income Taxes Paid, Net	——	$1.1B+2.4%	$1.1B+13.6%	$1.09B+27.7%	$1.08B+46.0%
Accounts payable	——	——	——	——	——
Increase (Decrease) in Accounts Receivable	$23M+134%	-$88M-7.3%	-$45M—	-$65M—	-$68M—
Income and other taxes	——	——	——	——	——
Increase (Decrease) in Other Current Assets	——	——	——	——	-$40M—
Increase (decrease) in other current liabilities	——	——	——	——	——
Interest Paid, Excluding Capitalized Interest, Operating Activity	——	$870M+2.4%	$865M+3.1%	$860M+3.9%	$855M+4.7%
Korea tax audit assessment, payment	——	$182M+24.7%	$173M+15.5%	$164M+6.8%	$155M-1.4%
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation	-$2.03B+32.5%	-$2.03B+33.9%	-$2.62B+0.1%	-$2.8B-7.8%	-$3.01B-4.7%
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation	-$2.77B-0.2%	-$2.85B-9.4%	-$3.03B-23.9%	-$3.01B-29.2%	-$2.77B-22.8%
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	$4.63B-14.8%	$4.61B-12.1%	$4.62B-13.7%	$4.96B-4.8%	$5.44B+2.1%
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component	——	-$33M+34.0%	-$37.25M+16.8%	-$41.5M-5.1%	-$45.75M-33.6%
Unrealized gains (losses) on hedge instruments	——	-$1M-133%	$0-100%	$1M-33.3%	$2M+167%
Other comprehensive income/(loss)	$15M-67.4%	$19M-59.6%	$49M-60.8%	$46M-67.6%	$46M-65.9%
Other income, net (Note 6)	——	$14M+100%	$12.25M-5.8%	$10.5M-44.7%	$8.75M-65.0%
All other operating activities	-$113M-82.3%	-$70M+6.7%	-$90M+40.4%	-$106M-35.9%	-$62M-170%
Payment for (Proceeds from) Other Investing Activity	——	——	——	$104M-8.0%	$80M-31.6%
Payments for Repurchase of Common Stock	$867M-68.4%	$1.4B-37.6%	$2.31B+28.8%	$2.6B+10.0%	$2.74B+3.0%
Payments of Ordinary Dividends, Common Stock	$987M+5.0%	$972M+4.5%	$960M+4.8%	$950M+5.3%	$940M+5.5%
Payments to Acquire Property, Plant, and Equipment	$2.73B-0.2%	$2.9B+14.7%	$3.06B+28.9%	$2.96B+27.2%	$2.73B+16.6%
Payments to Acquire Short-Term Investments	——	——	——	——	$66M+2,100%
Debt issued (Note 13)	——	——	——	——	$1.15B+156%
Financing — other	——	——	——	$152M+108%	$75M-13.8%
Dispositions of property, plant, and equipment	$119M+52.6%	$78M+18.2%	$80M+9.6%	$72M-8.9%	$78M-4.9%
Short-term investments sold	$18M—	$80M—	$82M—	——	——
Repayments of Long-Term Debt	$613M+9.9%	$613M+9.9%	$14M-97.5%	$557M+4,964%	$558M+4,192%
Intrinsic value of stock options exercised	——	$18M-60.0%	$24.75M-38.9%	$31.5M-12.5%	$38.25M+21.4%
Options canceled (in dollars per share)	——	——	——	——	——
Exercised (in shares)	——	——	——	——	——
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period	——	——	——	——	——
Stock Option Exercises and Other	——	——	——	——	——
Shares repurchased (in shares)	67M-42.7%	85M-15.0%	106M-27.9%	115M-30.7%	117M-34.3%
Stockholders' Equity, Other	——	-$105M+34.0%	-$118.5M+19.8%	-$132M+3.3%	-$145.5M-16.2%
Average price paid (in dollars per share)	$131.32-2.0%	$123.96-10.7%	$127.15-6.2%	$127.74—	$133.97—
EBITDA	$6.4B-3.3%	$6.2B-10.2%	$6.22B-12.4%	$6.47B-7.5%	$6.62B-5.5%
EBITDA margin	45.2%-1.1pp	44%-3.5pp	44%-4.3pp	45.7%-2.1pp	46.4%-1.5pp
EBIT	$4.73B-4.4%	$4.52B-13.8%	$4.52B-17.2%	$4.78B-10.9%	$4.95B-8.2%

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Questions, answered.

What is CSX's revenue?: CSX (CSX) generated $14.2B in revenue over the trailing twelve months, down 0.9% year over year.
Is CSX profitable?: CSX reported $3.1B in net income over the trailing twelve months, a 21.6% net margin.
What is CSX's earnings per share?: CSX's diluted EPS over the trailing twelve months is $1.62.
Where does CSX's income statement data come from?: Every line is extracted from CSX's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.