NORFOLK SOUTHERN CORP (NSC) FY2025 Q1 P&L / Income Statement

NORFOLK SOUTHERN CORP (NSC) FY2025 Q1 P&L / Income Statement

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

Railway operating revenues

2,993,000,000 US dollars

Total railway operating expenses

1,847,000,000 US dollars

Income from railway operations

1,146,000,000 US dollars

Other income (expense), net (calculated)

negative 168,000,000 US dollars

Income before income taxes

978,000,000 US dollars

Income taxes

228,000,000 US dollars

Net income

750,000,000 US dollars

Coal

370,000,000 US dollars

Intermodal

760,000,000 US dollars

Merchandise - Agriculture, forest and consumer products

636,000,000 US dollars

Merchandise - Automotive

278,000,000 US dollars

Merchandise - Chemicals

535,000,000 US dollars

Merchandise - Metals and construction

414,000,000 US dollars

Compensation and benefits

739,000,000 US dollars

Purchased services and rents

498,000,000 US dollars

Fuel

244,000,000 US dollars

Depreciation

346,000,000 US dollars

Materials and other

205,000,000 US dollars

Restructuring And Other Charges

0 US dollars

Eastern Ohio incident

negative 185,000,000 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.