CSX

CSX Corporation

Industrials

Rail Transportation

Jacksonville, Florida

Last filing: Feb 12, 2026 (FY2025)

Balance Sheet 9 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
BS_Assets_AcctsReceivable	$0	$1.3B	$1.4B	$1.3B	$1.1B
BS_Assets_PPE	$0	$35.7B	$34.9B	$34.2B	$33.0B
BS_Assets_Goodwill	$5.0M	$239.0M	$325.0M	$319.0M	$276.0M
BS_Assets_IntangibleAssets	$5.0M	$194.0M	$181.0M	$183.0M	$175.0M
BS_Liab_AccruedLiab	$0	$480.0M	$517.0M	$707.0M	$630.0M
BS_Liab_OtherNoncurrent	$0	$560.0M	$543.0M	$571.0M	$502.0M
BS_Equity_CommonStock	$0	$1.9B	$2.0B	$2.1B	$2.2B
BS_Equity_TreasuryStock	$0	$0	$0	$0	$0
BS_Equity_Total	$-105.0M	$12.5B	$12.0B	$12.5B	$13.5B

Income Statement 14 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
IS_Revenue_Total	$14.1B	$14.5B	$14.7B	$14.9B	$12.5B
IS_Expense_DA	$1.7B	$1.7B	$1.6B	$1.5B	$1.4B
IS_Expense_SBC	$54.0M	$40.0M	$60.0M	$74.0M	$107.0M
IS_OperatingIncome	$4.5B	$5.2B	$5.5B	$6.0B	$5.6B
IS_InterestExpense	$844.0M	$832.0M	$809.0M	$742.0M	$0
IS_OtherNonopIncExp	$14.0M	$7.0M	$31.0M	$12.0M	$8.0M
IS_PreTaxIncome	$3.8B	$4.6B	$4.8B	$5.3B	$5.0B
IS_TaxExpense	$880.0M	$1.1B	$1.2B	$1.2B	$1.2B
IS_NetIncome	$2.9B	$3.5B	$3.7B	$4.1B	$3.8B
IS_ComprehensiveIncome	$2.9B	$3.5B	$3.8B	$4.1B	$4.0B
IS_EPS_Basic	$2	$2	$2	$2	$2
IS_EPS_Diluted	$2	$2	$2	$2	$2
IS_Shares_Basic	$1.9B	$1.9B	$2.0B	$2.1B	$2.2B
IS_Shares_Diluted	$1.9B	$1.9B	$2.0B	$2.1B	$2.3B

Cash Flow Statement 19 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
CF_Ops_NetIncome	$2.9B	$3.5B	$3.7B	$4.1B	$3.8B
CF_Ops_DA	$1.7B	$1.7B	$1.6B	$80.0M	$1.4B
CF_Ops_SBC	$54.0M	$40.0M	$60.0M	$74.0M	$107.0M
CF_Ops_DeferredTax	$194.0M	$12.0M	$126.0M	$100.0M	$167.0M
CF_Ops_WorkingCapital	$-48.0M	$-79.0M	$125.0M	$241.0M	$269.0M
CF_Ops_Other	$-70.0M	$-75.0M	$-41.0M	$-16.0M	$12.0M
CF_Ops_NetCash	$4.6B	$5.2B	$5.5B	$5.5B	$5.1B
CF_Inv_Capex	$2.9B	$2.5B	$2.3B	$2.1B	$1.8B
CF_Inv_Acquisitions	$16.0M	$70.0M	$31.0M	$227.0M	$541.0M
CF_Inv_Other	$91.0M	$97.0M	$76.0M	$-33.0M	$4.0M
CF_Inv_NetCash	$-2.9B	$-2.6B	$-2.2B	$-2.1B	$-1.9B
CF_Fin_DebtIssuance	$900.0M	$550.0M	$600.0M	$2.0B	$0
CF_Fin_DebtRepayment	$613.0M	$558.0M	$153.0M	$186.0M	$426.0M
CF_Fin_ShareRepurchases	$1.4B	$2.2B	$3.5B	$4.7B	$2.9B
CF_Fin_Dividends	$972.0M	$930.0M	$882.0M	$852.0M	$839.0M
CF_Fin_StockIssuance	$21.0M	$79.0M	$52.0M	$15.0M	$31.0M
CF_Fin_Other	$56.0M	$113.0M	$50.0M	$0	$39.0M
CF_Fin_NetCash	$-2.0B	$-3.1B	$-3.9B	$-3.8B	$-4.1B
CF_Net_Change	$-263.0M	$-420.0M	$-580.0M	$-306.0M	$-890.0M

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