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CSX CSX Capitalized service costs

Capitalized service costs at other companies

OGS
ONE GASOGS
$5.1M+176%
OGS
ONE GASOGS
$5.1M+176%
OneSpaWorld Holdings Limited logo
OneSpaWorld Holdings LimitedOSW
$1M+11.1%
The Baldwin Insurance Group, Inc. logo
The Baldwin Insurance Group, Inc.BWIN
$4.42M+15.8%
HTF
Heartflow, Inc.HTFL
$4.49M+66.3%
Hooker Furnishings Corporation logo
Hooker Furnishings CorporationHOFT
$0-100%

Other financials

Income statement

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Revenue$3.9B+10.1%
Operating income$1.5B+17.4%
Net income$1.0B+20.9%
EPS (diluted)$0.54+22.7%

Balance sheet

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Cash & equivalents$1.0B+160%
Total debt$19.4B+3,899%
Total equity$12.2B-2.1%
Total assets$44.7B+4.2%

Cash flow

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Operating cash flow$1.3B+109%
CapEx$576.0M-25.8%
Free cash flow$751.0M

Valuation

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Market cap$94.7B+41.1%
Enterprise value$113.05B+68.2%
P/E29.4×+7.7×
P/S6.5×+1.8×

Profitability

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Operating margin34.2%+0.4pp
Net margin22.2%+0.3pp
FCF margin19.3%+4.1pp

Returns & leverage

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Return on equity26.3%-2.8pp
Debt / equity1.6×+1.6×
Current ratio0.8×0.0×

Where this comes from

Reported directly by CSX in its filing.

Tagged under the XBRL concept csx:DefinedBenefitPlanServiceCostCapitalized.

The source filing: CSX’s 10-K, filed February 12, 2026.

Filed
Feb 12, 2026, 4:14 PM EST
Fiscal year
FY2025
Accession
0000277948-26-000006

(a)Service cost for 2025 and 2024 includes capitalized service costs of $4 million and $3 million, respectively.

Item 8. Financial Statements and Supplementary Data

FAQ

What is CSX's capitalized service costs?
CSX (CSX) reported capitalized service costs of $1M in Q4 2025.
How has CSX's capitalized service costs changed year-over-year?
CSX's capitalized service costs increased by 33.3% year-over-year, from $750K to $1M.
What is the long-term trend for CSX's capitalized service costs?
Over 4 years (2021 to 2025), CSX's capitalized service costs has grown at a 0.0% compound annual growth rate (CAGR), from $4M to $4M.
What does capitalized service costs mean?
This refers to the portion of pension service costs that are capitalized into the cost of assets rather than being expensed immediately. It reflects the allocation of labor-related retirement benefits to long-term capital projects or infrastructure development.

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