Operating Expenses
Other Costs and Expenses
CSX Other Costs and Expenses decreased by 22.9% to $616.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 20.4%, from $774.00M to $616.00M. Over 4 years (FY 2021 to FY 2025), Other Costs and Expenses shows an upward trend with a 9.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionOperating Expenses
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2016
Last reportedQ4 2025
How to read this metric
Rising costs may indicate administrative bloat or increased investment in infrastructure, while falling costs suggest successful cost-cutting initiatives.
Detailed definition
Operating costs that are not directly attributable to the cost of goods sold or specific medical claims, such as adminis...
Peer comparison
Common across all industries as SG&A or general operating expenses.
Metric ID:
is_ge_other_costs_and_expensesHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | 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 | $441.00M | $577.00M | $648.00M | $675.00M | $647.00M | $664.00M | $699.00M | $688.00M | $684.00M | $689.00M | $714.00M | $721.00M | $699.00M | $675.00M | $757.00M | $774.00M | $710.00M | $730.00M | $799.00M | $616.00M |
| QoQ Change | — | +30.8% | +12.3% | +4.2% | -4.1% | +2.6% | +5.3% | -1.6% | -0.6% | +0.7% | +3.6% | +1.0% | -3.1% | -3.4% | +12.1% | +2.2% | -8.3% | +2.8% | +9.5% | -22.9% |
| YoY Change | — | — | — | — | +46.7% | +15.1% | +7.9% | +1.9% | +5.7% | +3.8% | +2.1% | +4.8% | +2.2% | -2.0% | +6.0% | +7.4% | +1.6% | +8.1% | +5.5% | -20.4% |
Range$441.00M – $799.00M
CAGR+7.3%
Avg YoY Growth+6.0%
Median YoY Growth+5.2%
Business Segments
| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|
| Rail Operations | $662.00M | $605.00M | $624.00M | $695.00M | $549.00M |
| Total | $774.00M | $710.00M | $730.00M | $799.00M | $616.00M |
Other Costs and Expenses at Other Companies
Frequently Asked Questions
- What is CSX's other costs and expenses?
- CSX (CSX) reported other costs and expenses of $616.00M in Q1 2026.
- How has CSX's other costs and expenses changed year-over-year?
- CSX's other costs and expenses decreased by 20.4% year-over-year, from $774.00M to $616.00M.
- What is the long-term trend for CSX's other costs and expenses?
- Over 4 years (2021 to 2025), CSX's other costs and expenses has grown at a 9.0% compound annual growth rate (CAGR), from $2.14B to $3.01B.
- What does other costs and expenses mean?
- General operating expenses not directly tied to the production of goods or services.