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Norfolk Southern NSC Reportable Segment — Depreciation

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Other financials

Income statement

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Revenue$3.0B+0.2%
Operating income$877.0M-23.5%
Net income$547.0M-27.1%
EPS (diluted)$2.43-26.6%

Balance sheet

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Cash & equivalents$1.3B+33.3%
Total debt$236.0M-17.2%
Total equity$15.8B+8.9%
Total assets$45.1B+3.0%

Cash flow

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Operating cash flow$344.0M-63.8%
CapEx$382.0M-14.9%
Free cash flow-$38.0M-108%

Valuation

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Market cap$70.09B+22.8%
P/E26.3×+9.1×
P/S5.8×+1.0×

Profitability

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Operating margin33.5%-7.8pp
Net margin21.9%-5.5pp
FCF margin13.3%-2.3pp

Returns & leverage

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Return on equity17.6%-6.9pp
Debt / equity0.0×
Current ratio0.9×+0.1×

Where this comes from

Reported directly by Norfolk Southern in its filing.

Tagged under the XBRL concept us-gaap:Depreciation.

The official record: Norfolk Southern’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Norfolk Southern's reportable segment — depreciation?
Norfolk Southern (NSC) reported reportable segment — depreciation of $352M in Q1 2026.
How has Norfolk Southern's reportable segment — depreciation changed year-over-year?
Norfolk Southern's reportable segment — depreciation increased by 1.7% year-over-year, from $346M to $352M.
What does reportable segment — depreciation mean?
This reflects the systematic allocation of the cost of tangible assets, such as track infrastructure and rolling stock, over their useful lives. It provides insight into the capital intensity and asset age of the segment.