NSC

Norfolk Southern

Industrials

Rail Transportation

Atlanta, Georgia

Last filing: Feb 9, 2026 (FY2025)

Balance Sheet 10 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
BS_Assets_AcctsReceivable	$0	$1.1B	$1.1B	$1.1B	$976.0M
BS_Assets_PrepaidExpenses	$0	$201.0M	$292.0M	$150.0M	$134.0M
BS_Assets_PPE	$0	$35.8B	$33.3B	$32.2B	$31.7B
BS_Assets_OtherNoncurrent	$0	$1.3B	$1.2B	$1.0B	$966.0M
BS_Liab_AccruedLiab	$0	$58.0M	$63.0M	$70.0M	$60.0M
BS_Liab_LongTermDebt	$0	$16.7B	$17.2B	$14.5B	$13.3B
BS_Liab_OtherNoncurrent	$0	$1.8B	$1.8B	$1.8B	$1.9B
BS_Equity_CommonStock	$0	$228.0M	$227.0M	$230.0M	$242.0M
BS_Equity_TreasuryStock	$0	$19.0M	$19.0M	$19.0M	$0
BS_Equity_Total	$0	$14.3B	$12.8B	$12.7B	$13.6B

Income Statement 16 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
IS_Revenue_Total	$12.2B	$12.1B	$12.2B	$12.7B	$11.1B
IS_Expense_COGS	$7.8B	$8.1B	$9.3B	$7.9B	$6.7B
IS_Expense_DA	$1.4B	$1.4B	$1.3B	$1.2B	$1.2B
IS_Expense_SBC	$63.0M	$40.0M	$40.0M	$53.0M	$54.0M
IS_Expense_TotalOpex	$7.8B	$8.1B	$9.3B	$7.9B	$6.7B
IS_OperatingIncome	$4.4B	$4.1B	$2.9B	$4.8B	$4.4B
IS_InterestExpense	$792.0M	$807.0M	$722.0M	$692.0M	$646.0M
IS_OtherNonopIncExp	$101.0M	$65.0M	$191.0M	$13.0M	$77.0M
IS_PreTaxIncome	$3.7B	$3.3B	$2.3B	$4.1B	$3.9B
IS_TaxExpense	$792.0M	$707.0M	$493.0M	$860.0M	$873.0M
IS_NetIncome	$2.9B	$2.6B	$1.8B	$3.3B	$3.0B
IS_ComprehensiveIncome	$2.9B	$2.7B	$1.9B	$3.3B	$3.2B
IS_EPS_Basic	$13	$12	$8	$14	$12
IS_EPS_Diluted	$13	$12	$8	$14	$12
IS_Shares_Basic	$225.0M	$226.1M	$226.9M	$234.8M	$246.9M
IS_Shares_Diluted	$225.3M	$226.4M	$227.4M	$235.6M	$248.1M

Cash Flow Statement 17 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
CF_Ops_NetIncome	$2.9B	$2.6B	$1.8B	$3.3B	$3.0B
CF_Ops_DA	$1.4B	$1.4B	$1.3B	$1.2B	$1.2B
CF_Ops_SBC	$63.0M	$40.0M	$40.0M	$53.0M	$54.0M
CF_Ops_DeferredTax	$277.0M	$176.0M	$-49.0M	$83.0M	$184.0M
CF_Ops_WorkingCapital	$-59.0M	$-85.0M	$2.0M	$171.0M	$133.0M
CF_Ops_Other	$-230.0M	$-234.0M	$-216.0M	$-69.0M	$-176.0M
CF_Ops_NetCash	$4.4B	$4.1B	$3.2B	$4.2B	$4.3B
CF_Inv_Capex	$2.2B	$2.4B	$2.3B	$1.9B	$1.5B
CF_Inv_PurchaseInvestments	$621.0M	$319.0M	$124.0M	$12.0M	$10.0M
CF_Inv_Other	$-99.0M	$-1.0B	$-205.0M	$-94.0M	$-99.0M
CF_Inv_NetCash	$-2.6B	$-2.8B	$-2.2B	$-1.6B	$-1.2B
CF_Fin_DebtIssuance	$396.0M	$1.1B	$3.3B	$1.8B	$1.7B
CF_Fin_ShareRepurchases	$534.0M	$0	$622.0M	$3.1B	$3.4B
CF_Fin_Dividends	$1.2B	$1.2B	$1.2B	$1.2B	$1.0B
CF_Fin_StockIssuance	$17.0M	$41.0M	$19.0M	$25.0M	$42.0M
CF_Fin_NetCash	$-1.9B	$-1.2B	$115.0M	$-3.0B	$-3.3B
CF_Net_Change	$-111.0M	$73.0M	$1.1B	$-383.0M	$-276.0M

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