NORFOLK SOUTHERN CORP (NSC) FY2026 Q1 P&L / Income Statement

Revenue by Business Segment

2026-01-01 to 2026-03-31

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NORFOLK SOUTHERN CORP (NSC) FY2026 Q1 P&L / Income StatementIncome statement for 2026-01-01 through 2026-03-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEOPERATINGPRE-TAXNETMerchandiseIntermodalCoalRailway operating revenuesIncome from railway operationsTotal railway operating expensesCompensation and benefitsPurchased services and rentsDepreciationFuelMerger-related expensesEastern Ohio incidentMaterials and otherIncome before income taxesOther income (expense), net (calculated)Net incomeIncome taxesRailway operating revenuesRailway operatingrevenues$3.00 BIncome from railway operationsIncome fromrailway operations$877.00 MIncome before income taxesPretax income$715.00 MNet incomeNet income$547.00 MMerchandiseMerchandise$1.89 BTotal railway operating expensesTotal railwayoperating expenses$2.12 BIncome taxesIncome taxes$168.00 MOther income (expense), net (calculated)Other income,net (calculated)−$162.00 MCompensation and benefitsCompensation and benefits$740.00 MIntermodalIntermodal$749.00 MPurchased services and rentsPurchased services and rents$522.00 MCoalCoal$364.00 MDepreciationDepreciation$352.00 MFuelFuel$256.00 MMerger-related expensesMerger-related expenses$52.00 MEastern Ohio incidentEastern Ohio incident$10.00 MMaterials and otherMaterials and other$189.00 M
Chart details

NORFOLK SOUTHERN CORP (NSC) 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.

Railway operating revenues
2,998,000,000 US dollars
Total railway operating expenses
2,121,000,000 US dollars
Income from railway operations
877,000,000 US dollars
Other income (expense), net (calculated)
negative 162,000,000 US dollars
Income before income taxes
715,000,000 US dollars
Income taxes
168,000,000 US dollars
Net income
547,000,000 US dollars
Merchandise
1,885,000,000 US dollars
Intermodal
749,000,000 US dollars
Coal
364,000,000 US dollars
Compensation and benefits
740,000,000 US dollars
Purchased services and rents
522,000,000 US dollars
Fuel
256,000,000 US dollars
Depreciation
352,000,000 US dollars
Materials and other
189,000,000 US dollars
Merger-related expenses
52,000,000 US dollars
Eastern Ohio incident
10,000,000 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.
NORFOLK SOUTHERN CORP (NSC) FY2026 Q1 Revenue by Business Segment Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Operating margin

29.3%

Operating profit / revenue

Cash conversion

62.9%

Operating cash / net income, same period

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