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CSX CSX Total costs & expenses

Total costs & expenses at other companies

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$4.1B+13.0%
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$185.55M+79.8%
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$696.4M-0.5%
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$1.37B+0.4%

Segments

By segment

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Trucking Operations$216M+1.4%

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+41.2%
Enterprise value$111.71B+68.7%
P/E29×+7.7×
P/S6.4×+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 us-gaap:OperatingCostsAndExpenses.

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
Depreciation and Amortization411427826852
Fuel446269748544
Equipment and Other Rents9794181181
Total Expense2,4292,2914,6584,673
Operating Income1,5061,2832,7592,324
Interest Expense(211)(212)(424)(421)
Other Income - Net25224848
Earnings Before Income Taxes1,3201,0932,3831,951

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is CSX's total costs & expenses?
CSX (CSX) reported total costs & expenses of $2.43B in Q2 2026.
How has CSX's total costs & expenses changed year-over-year?
CSX's total costs & expenses increased by 6.0% year-over-year, from $2.29B to $2.43B.
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.

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