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

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

Income statement for 2025-01-01 through 2025-12-31. View: Business segment. 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

Trucking Operating Segment

839,000,000 US dollars

Rail Operations

13,276,000,000 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

Revenue before reconciliation (calculated)

14,115,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

Eliminations

negative 23,000,000 US dollars. Reported reconciliation to consolidated revenue.

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.
• Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.