CSX CORPORATION (CSX) FY2025 Annual P&L / Income Statement

Revenue by Product and Service (11 categories)

2025-01-01 to 2025-12-31

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CSX CORPORATION (CSX) FY2025 Annual P&L / Income StatementIncome statement for 2025-01-01 through 2025-12-31. View: Product and service (11 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEOPERATINGPRE-TAXNETChemicalsIntermodalCoalAgricultural and Food ProductsAutomotiveForest ProductsMetals and EquipmentMineralsTruckingFertilizersOtherRevenueOperating IncomeTotal ExpenseLabor and FringeDepreciation and AmortizationFuelGoodwill Impairment (Note 18)Purchased Services and OtherEquipment and Other RentsEarnings Before Income TaxesOther income (expense), net (calculated)Net EarningsIncome Tax Expense (Note 12)Earnings Before Income TaxesEarnings BeforeIncome Taxes$3.77 BRevenueRevenue$14.09 BOperating IncomeOperating Income$4.52 BChemicalsChemicals$2.78 BNet EarningsNet Earnings$2.89 BIntermodalIntermodal$2.07 BIncome Tax Expense (Note 12)Income TaxExpense (Note 12)$880.00 MTotal ExpenseTotal Expense$9.57 BCoalCoal$1.90 BOther income (expense), net (calculated)Other income,net (calculated)−$752.00 MLabor and FringeLabor and Fringe$3.26 BAgricultural and Food ProductsAgricultural and Food Products$1.62 BDepreciation and AmortizationDepreciation and Amortization$1.68 BAutomotiveAutomotive$1.18 BFuelFuel$1.10 BForest ProductsForest Products$975.00 MGoodwill Impairment (Note 18)Goodwill Impairment (Note 18)$164.00 MMetals and EquipmentMetals and Equipment$869.00 MMineralsMinerals$832.00 MPurchased Services and OtherPurchased Services and Other$3.01 BTruckingTrucking$816.00 MEquipment and Other RentsEquipment and Other Rents$357.00 MFertilizersFertilizers$521.00 MOtherOther$530.00 M
Chart details

CSX CORPORATION (CSX) FY2025 Annual P&L / Income Statement

Income statement for 2025-01-01 through 2025-12-31. View: Product and service (11 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenue
14,092,000,000 US dollars
Total Expense
9,571,000,000 US dollars
Operating Income
4,521,000,000 US dollars
Other income (expense), net (calculated)
negative 752,000,000 US dollars
Earnings Before Income Taxes
3,769,000,000 US dollars
Income Tax Expense (Note 12)
880,000,000 US dollars
Net Earnings
2,889,000,000 US dollars
Chemicals
2,776,000,000 US dollars
Agricultural and Food Products
1,618,000,000 US dollars
Automotive
1,182,000,000 US dollars
Forest Products
975,000,000 US dollars
Metals and Equipment
869,000,000 US dollars
Minerals
832,000,000 US dollars
Fertilizers
521,000,000 US dollars
Intermodal
2,073,000,000 US dollars
Coal
1,900,000,000 US dollars
Trucking
816,000,000 US dollars
Other
530,000,000 US dollars
Labor and Fringe
3,262,000,000 US dollars
Purchased Services and Other
3,013,000,000 US dollars
Depreciation and Amortization
1,680,000,000 US dollars
Fuel
1,095,000,000 US dollars
Equipment and Other Rents
357,000,000 US dollars
Goodwill Impairment (Note 18)
164,000,000 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) FY2025 Annual P&L / Income Statement Sankey chart, Product and service (11 categories) view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Operating margin

32.1%

Operating profit / revenue

Cash conversion

159.7%

Operating cash / net income, same period

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