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Norfolk Southern NSC Total Operating Expenses

Discontinued — last reported Q3 '19

Total Operating Expenses at other companies

Chesapeake Utilities Corporation logo
Chesapeake Utilities CorporationCPK
$253.7M+19.7%
Wabtec logo
WabtecWAB
$544M+27.7%
Janus International Group logo
Janus International GroupJBI
$62.1M+9.7%

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:OperatingExpenses.

The official record: Norfolk Southern’s 10-Q, filed October 23, 2019, on SEC EDGAR. View the filing →

Questions, answered.

What does total operating expenses mean?
The sum of all operating costs including COGS, SG&A, R&D, D&A, and other operating charges. Revenue minus total operating expenses equals operating income.