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Norfolk Southern NSC Reportable Segment — Other Operating Income

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Other financials

Income statement

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Revenue$3.5B+11.4%
Operating income$1.1B-4.3%
Net income$734.0M-4.4%
EPS (diluted)$3.26-4.4%

Balance sheet

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Cash & equivalents$1.1B-18.0%
Total debt$16.6B
Total equity$16.3B+9.9%
Total assets$45.1B+2.2%

Cash flow

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Operating cash flow$1.1B-2.1%
CapEx$439.0M-7.6%
Free cash flow$615.0M+2.2%

Valuation

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Market cap$75.01B+20.1%
Enterprise value$90.55B
P/E28.5×+9.8×
P/S+0.9×

Profitability

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Operating margin32.2%-9.3pp
Net margin21%-6.5pp
FCF margin13%-3.6pp

Returns & leverage

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Return on equity17%-7.1pp
Debt / equity
Current ratio0.8×0.0×

Where this comes from

Reported directly by Norfolk Southern in its filing.

Tagged under the XBRL concept us-gaap:OtherOperatingIncomeExpenseNet.

The source filing: Norfolk Southern’s 10-Q, filed July 23, 2026.

Filed
Jul 23, 2026, 11:34 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-049326
Line itemSecond Quarter / 2026Second Quarter / 2025First Six Months / 2026First Six Months / 2025
Depreciation358346710692
Materials11398207198
Claims6959122125
Other30387277
Merger-related expenses51103
Restructuring and other charges610610
Eastern Ohio incident15(47)25(232)
Total railway operating expenses2,3411,9354,4623,782

Item 1. Financial Statements

FAQ

What is Norfolk Southern's reportable segment — other operating income?
Norfolk Southern (NSC) reported reportable segment — other operating income of -$30M in Q2 2026.
How has Norfolk Southern's reportable segment — other operating income changed year-over-year?
Norfolk Southern's reportable segment — other operating income increased by 21.1% year-over-year, from -$38M to -$30M.
What does reportable segment — other operating income mean?
This captures miscellaneous operating items that do not fit into primary expense categories, such as gains or losses on asset sales or ancillary service income. It provides a view of non-core operational performance.

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