CSX CORPORATION (CSX) FY2025 Q2 P&L / Income Statement

Revenue by Business Segment

2025-04-01 to 2025-06-30

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CSX CORPORATION (CSX) FY2025 Q2 P&L / Income StatementIncome statement for 2025-04-01 through 2025-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUE RECONCILIATIONREVENUEOPERATINGPRE-TAXNETRail OperationsTrucking Operating SegmentRevenueRevenue before reconciliation (calculated)EliminationsOperating IncomeTotal ExpenseLabor and FringeDepreciation and AmortizationFuelPurchased Services and OtherEquipment and Other RentsEarnings Before Income TaxesOther income (expense), net (calculated)Net EarningsIncome Tax ExpenseRevenue before reconciliation (calculated)Revenue beforereconciliation(calculated)$3.58 BEarnings Before Income TaxesEarnings BeforeIncome Taxes$1.09 BRevenueRevenue$3.57 BOperating IncomeOperating Income$1.28 BNet EarningsNet Earnings$829.00 MRail OperationsRail Operations$3.36 BIncome Tax ExpenseIncome Tax Expense$264.00 MTotal ExpenseTotal Expense$2.29 BOther income (expense), net (calculated)Other income,net (calculated)−$190.00 MLabor and FringeLabor and Fringe$791.00 MDepreciation and AmortizationDepreciation and Amortization$427.00 MTrucking Operating SegmentTrucking Operating Segment$219.00 MFuelFuel$269.00 MEliminationsEliminations−$8.00 MPurchased Services and OtherPurchased Services and Other$710.00 MEquipment and Other RentsEquipment and Other Rents$94.00 M
Chart details

CSX CORPORATION (CSX) FY2025 Q2 P&L / Income Statement

Income statement for 2025-04-01 through 2025-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenue
3,574,000,000 US dollars
Total Expense
2,291,000,000 US dollars
Operating Income
1,283,000,000 US dollars
Other income (expense), net (calculated)
negative 190,000,000 US dollars
Earnings Before Income Taxes
1,093,000,000 US dollars
Income Tax Expense
264,000,000 US dollars
Net Earnings
829,000,000 US dollars
Rail Operations
3,363,000,000 US dollars
Trucking Operating Segment
219,000,000 US dollars
Equipment and Other Rents
94,000,000 US dollars
Purchased Services and Other
710,000,000 US dollars
Depreciation and Amortization
427,000,000 US dollars
Labor and Fringe
791,000,000 US dollars
Fuel
269,000,000 US dollars
Revenue before reconciliation (calculated)
3,582,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
Eliminations
negative 8,000,000 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.
CSX CORPORATION (CSX) FY2025 Q2 Revenue by Business Segment Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Operating margin

35.9%

Operating profit / revenue

Cash conversion

76.6%

Operating cash / net income, same period

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