CSX CORPORATION (CSX) FY2024 Q3 P&L / Income Statement

Revenue by Product and Service

2024-07-01 to 2024-09-30

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CSX CORPORATION (CSX) FY2024 Q3 P&L / Income StatementIncome statement for 2024-07-01 through 2024-09-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEOPERATINGPRE-TAXNETChemicalsCoalIntermodalAgricultural and Food ProductsAutomotiveForest ProductsTruckingMetals and EquipmentMineralsFertilizersOtherRevenueOperating IncomeTotal ExpenseLabor and FringeDepreciation and AmortizationFuelLosses (Gains) on Property DispositionsPurchased Services and OtherEquipment and Other RentsEarnings Before Income TaxesOther income (expense), net (calculated)Net EarningsIncome Tax ExpenseEarnings Before Income TaxesEarnings BeforeIncome Taxes$1.18 BRevenueRevenue$3.62 BOperating IncomeOperating Income$1.35 BChemicalsChemicals$727.00 MNet EarningsNet Earnings$894.00 MCoalCoal$553.00 MIncome Tax ExpenseIncome Tax Expense$290.00 MTotal ExpenseTotal Expense$2.27 BIntermodalIntermodal$509.00 MOther income (expense), net (calculated)Other income,net (calculated)−$170.00 MLabor and FringeLabor and Fringe$806.00 MAgricultural and Food ProductsAgricultural and Food Products$416.00 MAutomotiveAutomotive$301.00 MDepreciation and AmortizationDepreciation and Amortization$416.00 MForest ProductsForest Products$259.00 MFuelFuel$276.00 MTruckingTrucking$214.00 MLosses (Gains) on Property DispositionsLosses (Gains) onProperty Dispositions$1.00 MMetals and EquipmentMetals and Equipment$208.00 MPurchased Services and OtherPurchased Services and Other$675.00 MMineralsMinerals$202.00 MEquipment and Other RentsEquipment and Other Rents$91.00 MFertilizersFertilizers$118.00 MOtherOther$112.00 M
Chart details

CSX CORPORATION (CSX) FY2024 Q3 P&L / Income Statement

Income statement for 2024-07-01 through 2024-09-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenue
3,619,000,000 US dollars
Total Expense
2,265,000,000 US dollars
Operating Income
1,354,000,000 US dollars
Other income (expense), net (calculated)
negative 170,000,000 US dollars
Earnings Before Income Taxes
1,184,000,000 US dollars
Income Tax Expense
290,000,000 US dollars
Net Earnings
894,000,000 US dollars
Chemicals
727,000,000 US dollars
Agricultural and Food Products
416,000,000 US dollars
Automotive
301,000,000 US dollars
Forest Products
259,000,000 US dollars
Metals and Equipment
208,000,000 US dollars
Minerals
202,000,000 US dollars
Fertilizers
118,000,000 US dollars
Coal
553,000,000 US dollars
Intermodal
509,000,000 US dollars
Trucking
214,000,000 US dollars
Other
112,000,000 US dollars
Equipment and Other Rents
91,000,000 US dollars
Purchased Services and Other
675,000,000 US dollars
Depreciation and Amortization
416,000,000 US dollars
Labor and Fringe
806,000,000 US dollars
Fuel
276,000,000 US dollars
Losses (Gains) on Property Dispositions
1,000,000 US dollars

Chart connections

  • Revenue minus operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
CSX CORPORATION (CSX) FY2024 Q3 P&L / Income Statement Sankey chart
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Operating margin

37.4%

Operating profit / revenue

Cash conversion

188.6%

Operating cash / net income, same period

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