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

Revenue by Product and Service (5 categories)

2025-01-01 to 2025-12-31

Swipe to see the full flow
CSX CORPORATION (CSX) FY2025 Annual P&L / Income StatementIncome statement for 2025-01-01 through 2025-12-31. View: Product and service (5 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEOPERATINGPRE-TAXNETMerchandise businessIntermodal businessCoal businessTrucking businessOtherRevenueOperating 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 BNet EarningsNet Earnings$2.89 BMerchandise businessMerchandise business$8.77 BIncome Tax Expense (Note 12)Income TaxExpense (Note 12)$880.00 MTotal ExpenseTotal Expense$9.57 BOther income (expense), net (calculated)Other income,net (calculated)−$752.00 MLabor and FringeLabor and Fringe$3.26 BIntermodal businessIntermodal business$2.07 BDepreciation and AmortizationDepreciation and Amortization$1.68 BCoal businessCoal business$1.90 BFuelFuel$1.10 BTrucking businessTrucking business$816.00 MGoodwill Impairment (Note 18)Goodwill Impairment (Note 18)$164.00 MOtherOther$530.00 MPurchased Services and OtherPurchased Services and Other$3.01 BEquipment and Other RentsEquipment and Other Rents$357.00 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 (5 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
Merchandise business
8,773,000,000 US dollars
Intermodal business
2,073,000,000 US dollars
Coal business
1,900,000,000 US dollars
Trucking business
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 Revenue by Product and Service (5 categories) Sankey chart
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

Newsletter

Get the teardowns by email

Subscribe if you want the public-company teardowns in your inbox when they're released.

Product waitlist

Health Check and Teardown for your own company

A health check uncovers insights of your private books, not a public ticker. Join this list to get notified as soon as we go-live!