CSX CORPORATION (CSX) FY2025 Q1 P&L / Income Statement

Revenue by Product and Service

2025-01-01 to 2025-03-31

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CSX CORPORATION (CSX) FY2025 Q1 P&L / Income StatementIncome statement for 2025-01-01 through 2025-03-31. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEOPERATINGPRE-TAXNETChemicalsIntermodalCoalAgricultural and Food ProductsAutomotiveForest ProductsMetals and EquipmentTruckingMineralsFertilizersOtherRevenueOperating IncomeTotal ExpenseLabor and FringeDepreciation and AmortizationFuelPurchased Services and OtherEquipment and Other RentsEarnings Before Income TaxesOther income (expense), net (calculated)Net EarningsIncome Tax ExpenseEarnings Before Income TaxesEarnings BeforeIncome Taxes$858.00 MRevenueRevenue$3.42 BOperating IncomeOperating Income$1.04 BNet EarningsNet Earnings$646.00 MChemicalsChemicals$698.00 MIntermodalIntermodal$493.00 MTotal ExpenseTotal Expense$2.38 BIncome Tax ExpenseIncome Tax Expense$212.00 MCoalCoal$461.00 MOther income (expense), net (calculated)Other income,net (calculated)−$183.00 MLabor and FringeLabor and Fringe$821.00 MAgricultural and Food ProductsAgricultural and Food Products$408.00 MDepreciation and AmortizationDepreciation and Amortization$425.00 MAutomotiveAutomotive$271.00 MFuelFuel$275.00 MForest ProductsForest Products$249.00 MMetals and EquipmentMetals and Equipment$209.00 MPurchased Services and OtherPurchased Services and Other$774.00 MTruckingTrucking$202.00 MEquipment and Other RentsEquipment and Other Rents$87.00 MMineralsMinerals$181.00 MFertilizersFertilizers$136.00 MOtherOther$115.00 M
Chart details

CSX CORPORATION (CSX) FY2025 Q1 P&L / Income Statement

Income statement for 2025-01-01 through 2025-03-31. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenue
3,423,000,000 US dollars
Total Expense
2,382,000,000 US dollars
Operating Income
1,041,000,000 US dollars
Other income (expense), net (calculated)
negative 183,000,000 US dollars
Earnings Before Income Taxes
858,000,000 US dollars
Income Tax Expense
212,000,000 US dollars
Net Earnings
646,000,000 US dollars
Chemicals
698,000,000 US dollars
Agricultural and Food Products
408,000,000 US dollars
Automotive
271,000,000 US dollars
Forest Products
249,000,000 US dollars
Metals and Equipment
209,000,000 US dollars
Minerals
181,000,000 US dollars
Fertilizers
136,000,000 US dollars
Intermodal
493,000,000 US dollars
Coal
461,000,000 US dollars
Trucking
202,000,000 US dollars
Other
115,000,000 US dollars
Equipment and Other Rents
87,000,000 US dollars
Purchased Services and Other
774,000,000 US dollars
Depreciation and Amortization
425,000,000 US dollars
Labor and Fringe
821,000,000 US dollars
Fuel
275,000,000 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 Q1 P&L / Income Statement Sankey chart, Product and service view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Operating margin

30.4%

Operating profit / revenue

Cash conversion

194.3%

Operating cash / net income, same period

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