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

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

Income statement for 2025-01-01 through 2025-03-31. View: Business segment. 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

Trucking Operating Segment

207,000,000 US dollars

Rail Operations

3,221,000,000 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

Revenue before reconciliation (calculated)

3,428,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

Eliminations

negative 5,000,000 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.