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CSX CSX Expenses

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Segments

By segment

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Trucking Operating Segment$207M+1.5%

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 equity$12.2B-2.1%
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$85.59B+42.1%
Enterprise value$85.09B+8.1%
P/E28.1×+9.4×
P/S6.1×+1.8×

Profitability

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Operating margin33.4%-1.2pp
Net margin21.6%-1.1pp
FCF margin14.5%-4.5pp

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 expenses?
CSX (CSX) reported expenses of $2.23B in Q1 2026.
How has CSX's expenses changed year-over-year?
CSX's expenses decreased by 6.4% year-over-year, from $2.38B to $2.23B.
What is the long-term trend for CSX's expenses?
Over 4 years (2021 to 2025), CSX's expenses has grown at a 8.4% compound annual growth rate (CAGR), from $6.93B to $9.57B.
What does expenses mean?
This is the sum of all costs incurred to generate revenue, including labor, fuel, materials, and overhead. It serves as the primary measure of the company's total cost structure and operational scale. Investors use this to evaluate the company's ability to control costs relative to revenue growth.