CSX CORPORATION (CSX) FY2026 Q1 P&L / Income Statement

Revenue by Product and Service

2026-01-01 to 2026-03-31

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CSX CORPORATION (CSX) FY2026 Q1 P&L / Income StatementIncome statement for 2026-01-01 through 2026-03-31. 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$1.06 BRevenueRevenue$3.48 BOperating IncomeOperating Income$1.25 BChemicalsChemicals$722.00 MNet EarningsNet Earnings$807.00 MIntermodalIntermodal$518.00 MIncome Tax ExpenseIncome Tax Expense$256.00 MTotal ExpenseTotal Expense$2.23 BCoalCoal$458.00 MOther income (expense), net (calculated)Other income,net (calculated)−$190.00 MLabor and FringeLabor and Fringe$812.00 MAgricultural and Food ProductsAgricultural and Food Products$409.00 MAutomotiveAutomotive$275.00 MDepreciation and AmortizationDepreciation and Amortization$415.00 MForest ProductsForest Products$229.00 MFuelFuel$302.00 MMetals and EquipmentMetals and Equipment$220.00 MPurchased Services and OtherPurchased Services and Other$616.00 MTruckingTrucking$202.00 MEquipment and Other RentsEquipment and Other Rents$84.00 MMineralsMinerals$192.00 MFertilizersFertilizers$141.00 MOtherOther$116.00 M
Chart details

CSX CORPORATION (CSX) FY2026 Q1 P&L / Income Statement

Income statement for 2026-01-01 through 2026-03-31. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenue
3,482,000,000 US dollars
Total Expense
2,229,000,000 US dollars
Operating Income
1,253,000,000 US dollars
Other income (expense), net (calculated)
negative 190,000,000 US dollars
Earnings Before Income Taxes
1,063,000,000 US dollars
Income Tax Expense
256,000,000 US dollars
Net Earnings
807,000,000 US dollars
Chemicals
722,000,000 US dollars
Agricultural and Food Products
409,000,000 US dollars
Automotive
275,000,000 US dollars
Forest Products
229,000,000 US dollars
Metals and Equipment
220,000,000 US dollars
Minerals
192,000,000 US dollars
Fertilizers
141,000,000 US dollars
Intermodal
518,000,000 US dollars
Coal
458,000,000 US dollars
Trucking
202,000,000 US dollars
Other
116,000,000 US dollars
Labor and Fringe
812,000,000 US dollars
Purchased Services and Other
616,000,000 US dollars
Depreciation and Amortization
415,000,000 US dollars
Fuel
302,000,000 US dollars
Equipment and Other Rents
84,000,000 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) FY2026 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

36.0%

Operating profit / revenue

Cash conversion

157.6%

Operating cash / net income, same period

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