CSX Corporation

Industrials Rail Transportation Jacksonville, Florida Last filing Feb 12, 2026 · FY2025

Balance Sheet

Assets, liabilities, and equity

9 accounts · 5 years

Account	2025	2024	2023	2022	2021
Statement
BS Assets Accts Receivable	$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 Intangible Assets	$5.0M	$194.0M	$181.0M	$183.0M	$175.0M
BS Liab Accrued Liab	$0	$480.0M	$517.0M	$707.0M	$630.0M
BS Liab Other Noncurrent	$0	$560.0M	$543.0M	$571.0M	$502.0M
BS Equity Common Stock	$0	$1.9B	$2.0B	$2.1B	$2.2B
BS Equity Treasury Stock	$0	$0	$0	$0	$0
BS Equity Total	$-105.0M	$12.5B	$12.0B	$12.5B	$13.5B

Income Statement

Revenue, expense, and profitability

14 accounts · 5 years

Revenue $14.1B

Operating income $4.5B

Net income $2.9B

Account	2025	2024	2023	2022	2021
Statement
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 Operating Income	$4.5B	$5.2B	$5.5B	$6.0B	$5.6B
IS Interest Expense	$844.0M	$832.0M	$809.0M	$742.0M	$0
IS Other Nonop Inc Exp	$14.0M	$7.0M	$31.0M	$12.0M	$8.0M
IS Pre Tax Income	$3.8B	$4.6B	$4.8B	$5.3B	$5.0B
IS Tax Expense	$880.0M	$1.1B	$1.2B	$1.2B	$1.2B
IS net Income	$2.9B	$3.5B	$3.7B	$4.1B	$3.8B
IS Comprehensive Income	$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

Operating, investing, and financing flows

19 accounts · 5 years

Account	2025	2024	2023	2022	2021
Statement
CF Ops net Income	$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 Deferred Tax	$194.0M	$12.0M	$126.0M	$100.0M	$167.0M
CF Ops Working Capital	$-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 net Cash	$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 net Cash	$-2.9B	$-2.6B	$-2.2B	$-2.1B	$-1.9B
CF Fin Debt Issuance	$900.0M	$550.0M	$600.0M	$2.0B	$0
CF Fin Debt Repayment	$613.0M	$558.0M	$153.0M	$186.0M	$426.0M
CF Fin Share Repurchases	$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 Stock Issuance	$21.0M	$79.0M	$52.0M	$15.0M	$31.0M
CF Fin Other	$56.0M	$113.0M	$50.0M	$0	$39.0M
CF Fin net Cash	$-2.0B	$-3.1B	$-3.9B	$-3.8B	$-4.1B
CF net Change	$-263.0M	$-420.0M	$-580.0M	$-306.0M	$-890.0M

Stock Data

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Assets, liabilities, and equity

Revenue, expense, and profitability

Operating, investing, and financing flows

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