Operating Expenses
Total costs & expenses
CSX Total costs & expenses decreased by 7.0% to $2.23B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 6.4%, from $2.38B to $2.23B. Over 4 years (FY 2021 to FY 2025), Total costs & expenses shows an upward trend with a 8.4% CAGR.
Analysis
StatementIncome Statement
SectionOperating Expenses
First reportedQ1 2017
Last reportedQ1 2026Apr 22, 2026
Metric ID:
total_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 | $1.3B | $1.86B | $2.06B | $2.13B | $2.11B | $2.32B | $2.34B | $2.26B | $2.23B | $2.3B | $2.37B | $2.34B | $2.25B | $2.27B | $2.43B | $2.38B | $2.29B | $2.5B | $2.4B | $2.23B |
| QoQ Change | — | +42.9% | +11.0% | +3.4% | -0.9% | +9.7% | +1.0% | -3.5% | -1.2% | +3.0% | +2.8% | -0.9% | -3.9% | +0.5% | +7.4% | -2.1% | -3.8% | +9.1% | -4.1% | -7.0% |
| YoY Change | — | — | — | — | +62.6% | +24.8% | +13.5% | +6.0% | +5.7% | -0.6% | +1.1% | +3.8% | +0.9% | -1.6% | +2.9% | +1.6% | +1.7% | +10.4% | -1.4% | -6.4% |
Range$1.3B – $2.5B
CAGR+12.0%
Avg YoY Growth+7.8%
Median YoY Growth+2.3%
Current Streak2 quarters decline
Business Segments
| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|
| Trucking Operating Segment | $204M | $213M | $384M | $206M | $207M |
| Total | $2.38B | $2.29B | $2.5B | $2.4B | $2.23B |
Total costs & expenses at Other Companies
Frequently Asked Questions
- What is CSX's total costs & expenses?
- CSX (CSX) reported total costs & expenses of $2.23B in Q1 2026.
- How has CSX's total costs & expenses changed year-over-year?
- CSX's total costs & expenses decreased by 6.4% year-over-year, from $2.38B to $2.23B.
- What is the long-term trend for CSX's total costs & expenses?
- Over 4 years (2021 to 2025), CSX's total costs & expenses has grown at a 8.4% compound annual growth rate (CAGR), from $6.93B to $9.57B.