CSX CORPORATION (CSX) FY2026 Q1 P&L / Income Statement
2026-01-01 to 2026-03-31
Revenue by Business Segment
2026-01-01 to 2026-03-31
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Chart details
CSX CORPORATION (CSX) FY2026 Q1 P&L / Income Statement
Income statement for 2026-01-01 through 2026-03-31. View: Business segment. 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
- Rail Operations
- 3,280,000,000 US dollars
- Trucking Operations
- 205,000,000 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
- Revenue before reconciliation (calculated)
- 3,485,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
- Eliminations
- negative 3,000,000 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.

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Operating margin
36.0%
Operating profit / revenue
Cash conversion
157.6%
Operating cash / net income, same period
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