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CSX CSX Other operating expenses

Discontinued — last reported Q2 '26

Other operating expenses at other companies

Norfolk Southern logo
Norfolk SouthernNSC
$1.85B-4.3%
FIP
FTAI Infrastructure Inc.FIP
$120.39M+79.6%
Wabtec logo
WabtecWAB
$561M+20.4%
Universal Logistics Holdings, Inc. logo
Universal Logistics Holdings, Inc.ULH
$362.8M-1.1%
Schneider National logo
Schneider NationalSNDR
$29.4M-11.2%
Knight-Swift Transportation Holdings Inc. logo
Knight-Swift Transportation Holdings Inc.KNX
$59.86M+31.5%

Segments

By segment

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Rail Operations$535M-11.6%

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$93.36B+39.6%
Enterprise value$111.71B+67.1%
P/E29×+7.4×
P/S6.4×+1.7×

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 us-gaap:OtherCostAndExpenseOperating.

The source filing: CSX’s 10-Q, filed July 22, 2026.

Filed
Jul 22, 2026, 4:02 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000277948-26-000032
Line itemSecond Quarters / 2026Second Quarters / 2025Six Months / 2026Six Months / 2025
Revenue$3,935$3,574$7,417$6,997
Expense
Labor and Fringe8317911,6431,612
Purchased Services and Other6447101,2601,484
Depreciation and Amortization411427826852
Fuel446269748544
Equipment and Other Rents9794181181
Total Expense2,4292,2914,6584,673

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is CSX's other operating expenses?
CSX (CSX) reported other operating expenses of $644M in Q2 2026.
What does other operating expenses mean?
Residual operating expenses not classified into specific categories, serving as a catch-all for miscellaneous operating costs.

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