CSX CORP
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CSX FY 2025 request
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| Metric | FY 2025 | FY 2024 | YoY |
|---|---|---|---|
| Revenue | 14,092 | 14,540 | -3.1% |
Show Product Lines breakouts |
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| Agricultural and Food Products | 1,618 | 1,644 | -1.6% |
| Automotive | 1,182 | 1,226 | -3.6% |
| Chemicals | 2,776 | 2,850 | -2.6% |
| Coal | 1.9 | 2,247 | -99.9% |
| Fertilizers | 521 | 505 | +3.2% |
| Forest Products | 975 | 1,047 | -6.9% |
| Intermodal | 2.1 | 2,047 | -99.9% |
| Metals and Equipment | 869 | 859 | +1.2% |
| Minerals | 832 | 772 | +7.8% |
| Other | 530 | 499 | +6.2% |
| Total Merchandise | 8.8 | 8,903 | -99.9% |
| Trucking business | 816 | 844 | -3.3% |
Show Business Segments breakouts |
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| Rail Operations · Operating Segments | 13,276 | 13,696 | -3.1% |
| Trucking Operating Segment · Operating Segments | 839 | 851 | -1.4% |
Show Consolidation Items breakouts |
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| Intersegment Elimination | -23 | -7 | -228.6% |
| Labor And Related Expense | 3,262 | 3,165 | +3.1% |
Show Business Segments breakouts |
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| Rail Operations · Operating Segments | 3,049 | 2,971 | +2.6% |
| Other Cost And Expense Operating | 3,013 | 2,841 | +6.1% |
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| Rail Operations · Operating Segments | 2,586 | 2,380 | +8.7% |
| Depreciation & Amortization | 1,680 | 1,658 | +1.3% |
Show Business Segments breakouts |
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| Rail Operations · Operating Segments | 1,616 | 1,598 | +1.1% |
| Fuel Costs | 1,095 | 1,168 | -6.2% |
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| Rail Operations · Fuel - Locomotive | 914 | 978 | -6.5% |
| Rail Operations · Fuel - Non- Locomotive | 99 | 102 | -2.9% |
| Equipment And Other Rents | 357 | 355 | +0.6% |
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| Rail Operations · Operating Segments | 336 | 335 | +0.3% |
| Goodwill Impairment Loss | 164 | 108 | +51.9% |
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| Trucking Operating Segment | 164 | 108 | +51.9% |
| Operating Costs And Expenses | 9,571 | 9,295 | +3.0% |
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| Trucking Operating Segment · Operating Segments | 1,007 | 952 | +5.8% |
Show Consolidation Items breakouts |
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| Intersegment Elimination | -23 | -7 | -228.6% |
Show Schedule Of Equity Method Investment Equity Method Investee Name breakouts |
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| Conrail · Corporate Joint Venture | 81 | 77 | +5.2% |
| TTX · Related Party | 234 | 206 | +13.6% |
| Operating Income | 4,521 | 5,245 | -13.8% |
Show Business Segments breakouts |
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| Rail Operations · Operating Segments | 4,689 | 5,346 | -12.3% |
| Interest Expense | -844 | -832 | -1.4% |
| Non-Operating Income (Expense) | 92 | 142 | -35.2% |
| Income Before Taxes | 3,769 | 4,555 | -17.3% |
| Income Tax Expense (Benefit) | -880 | -1,085 | +18.9% |
| Net Income | 2,889 | 3,470 | -16.7% |
Show Equity Components breakouts |
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| Retained Earnings | 2,889 | 3,470 | -16.7% |
| EPS (Basic) | 1.54 | 1.79 | -14.0% |
| EPS (Diluted) | 1.54 | 1.79 | -14.0% |
| Wtd Avg Shares (Basic) | 1,870 | 1,939 | -3.6% |
| Wtd Avg Shares (Diluted) | 1,873 | 1,943 | -3.6% |
| Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax | 12 | 41 | -70.7% |
| Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax | -1 | 3 | -133.3% |
| Other Comprehensive Income Other Net Of Tax | 8 | 3 | +166.7% |
| Other Comprehensive Income | 19 | 47 | -59.6% |
Show Equity Components breakouts |
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| Accumulated Other Comprehensive Income | 19 | 47 | -59.6% |
| Comprehensive Income | 2,908 | 3,517 | -17.3% |
| Other Non-Operating Income (Expense) | 14 | 7 | +100.0% |
| Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax (FY) | — | — | — |
Show Derivative Instruments Gain Loss By Hedging Relationship breakouts |
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| Cash Flow Hedging | -1 | 3 | -133.3% |
| Income Loss From Equity Method Investments (FY) | — | — | — |
Show Schedule Of Equity Method Investment Equity Method Investee Name breakouts |
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| Conrail · Corporate Joint Venture | -57 | -69 | +17.4% |
| TTX · Related Party | -43 | -50 | +14.0% |
Balance Sheet
| Metric | FY 2025 | FY 2024 | YoY |
|---|---|---|---|
| Current Assets | |||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 670 | 933 | -28.2% |
| Short-Term Investments | 5 | 72 | -93.1% |
| Accounts Receivable | 1,298 | 1,326 | -2.1% |
| Materials Supplies And Other | 390 | 414 | -5.8% |
| Other Assets Current | 187 | 75 | +149.3% |
| Total Current Assets | 2,550 | 2,820 | -9.6% |
| Non-Current Assets | |||
| Property, Plant & Equipment | 36,811 | 35,658 | +3.2% |
Show Property Plant And Equipment By Type breakouts |
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| Ballast | 2,398 | 2,335 | +2.7% |
| Bridges, Trestles, and Culverts | 2,800 | 2,662 | +5.2% |
| Buildings | 997 | 930 | +7.2% |
| Construction In Progress | 998 | 1,069 | -6.6% |
| Freight Cars | 1,888 | 1,904 | -0.8% |
| Grading | 2,514 | 2,114 | +18.9% |
| Land | 2,286 | 2,276 | +0.4% |
| Locomotive | 3,107 | 3,077 | +1.0% |
| Other | 3,458 | 3,298 | +4.9% |
| Rail and Other Track Material | 8,007 | 7,684 | +4.2% |
| Signals and Interlockers | 2,012 | 1,996 | +0.8% |
| Ties | 5,114 | 5,017 | +1.9% |
| Total Equipment | 6,227 | 6,277 | -0.8% |
| Total Road | 27,300 | 26,036 | +4.9% |
| Work Equipment and Other | 1,232 | 1,296 | -4.9% |
| Operating Lease Right-of-Use Assets | 464 | 487 | -4.7% |
| Other Non-Current Assets | 956 | 846 | +13.0% |
| Total Assets | 43,682 | 42,764 | +2.1% |
Show Business Segments breakouts |
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| Rail Operations | 43.5 | 42.6 | +2.1% |
| Goodwill | 80 | 239 | -66.5% |
Show Business Segments breakouts |
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| Rail Operations | 80 | 80 | 0.0% |
| Trucking Operating Segment · Several Acquisitions | 5 | 22 | -77.3% |
| Other Assets | |||
| Property Plant And Equipment Gross | 53,816 | 52,191 | +3.1% |
Show Property Plant And Equipment By Type breakouts |
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| Ballast | 3,581 | 3,494 | +2.5% |
| Bridges, Trestles, and Culverts | 3,391 | 3,234 | +4.9% |
| Buildings | 1,577 | 1,498 | +5.3% |
| Construction In Progress | 998 | 1,069 | -6.6% |
| Freight Cars | 2,246 | 2,311 | -2.8% |
| Grading | 3,240 | 2,813 | +15.2% |
| Land | 2,286 | 2,276 | +0.4% |
| Locomotive | 5,374 | 5,252 | +2.3% |
| Other | 6,197 | 6,017 | +3.0% |
| Rail and Other Track Material | 10,318 | 9,883 | +4.4% |
| Signals and Interlockers | 3,476 | 3,476 | 0.0% |
| Ties | 7,488 | 7,269 | +3.0% |
| Total Equipment | 11,264 | 11,162 | +0.9% |
| Total Road | 39,268 | 37,684 | +4.2% |
| Work Equipment and Other | 3,644 | 3,599 | +1.3% |
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | -17,005 | -16,533 | -2.9% |
Show Property Plant And Equipment By Type breakouts |
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| Ballast | -1,183 | -1,159 | -2.1% |
| Bridges, Trestles, and Culverts | -591 | -572 | -3.3% |
| Buildings | -580 | -568 | -2.1% |
| Freight Cars | -358 | -407 | +12.0% |
| Grading | -726 | -699 | -3.9% |
| Locomotive | -2,267 | -2,175 | -4.2% |
| Other | -2,739 | -2,719 | -0.7% |
| Rail and Other Track Material | -2,311 | -2,199 | -5.1% |
| Signals and Interlockers | -1,464 | -1,480 | +1.1% |
| Ties | -2,374 | -2,252 | -5.4% |
| Total Equipment | -5,037 | -4,885 | -3.1% |
| Total Road | -11,968 | -11,648 | -2.7% |
| Work Equipment and Other | -2,412 | -2,303 | -4.7% |
| Investments In Affiliates Subsidiaries Associates And Joint Ventures | 2,634 | 2,520 | +4.5% |
Show Schedule Of Equity Method Investment Equity Method Investee Name breakouts |
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| Conrail · Corporate Joint Venture | 1,301 | 1,245 | +4.5% |
| Other Investments in Affiliates · Affiliated Entity | 278 | 263 | +5.7% |
| TTX · Affiliated Entity | 1,055 | 1,012 | +4.2% |
Show Related Party Transactions By Related Party breakouts |
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| Affiliated Entity | 2,634 | 2,520 | +4.5% |
| Intangible Assets Net Including Goodwill | 267 | 433 | -38.3% |
| Current Liabilities | |||
| Accounts Payable | 1,149 | 1,118 | +2.8% |
| Employee Related Liabilities Current | 532 | 480 | +10.8% |
| Loss Contingency Accrual Carrying Value Current | 184 | 149 | +23.5% |
Show Loss Contingencies By Nature Of Contingency breakouts |
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| Environmental Issue | 49 | 37 | +32.4% |
| Occupational | 6 | 7 | -14.3% |
| Other | 69 | 54 | +27.8% |
| Personal Injury | 60 | 51 | +17.6% |
| Total Casualty | 66 | 58 | +13.8% |
| Long Term Debt And Capital Lease Obligations Current | 708 | 606 | +16.8% |
Show Debt Type [Axis] breakouts |
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| Current Portion | 708 | 606 | +16.8% |
| Taxes Payable Current | 118 | 508 | -76.8% |
| Interest Payable Current | 170 | 172 | -1.2% |
| Other Liabilities Current | 272 | 243 | +11.9% |
| Total Current Liabilities | 3,133 | 3,276 | -4.4% |
| Non-Current Liabilities | |||
| Loss Contingency Accrual Carrying Value Noncurrent | 295 | 313 | -5.8% |
Show Loss Contingencies By Nature Of Contingency breakouts |
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| Environmental Issue | 107 | 114 | -6.1% |
| Occupational | 53 | 59 | -10.2% |
| Other | 41 | 49 | -16.3% |
| Personal Injury | 94 | 91 | +3.3% |
| Total Casualty | 147 | 150 | -2.0% |
| Deferred Tax Liabilities | 7,914 | 7,725 | +2.4% |
| Operating Lease Liabilities | 479 | 486 | -1.4% |
| Other Non-Current Liabilities | 536 | 560 | -4.3% |
| Total Liabilities | 30,522 | 30,257 | +0.9% |
| Other Liabilities | |||
| Long Term Debt And Capital Lease Obligations | 18,165 | 17,897 | +1.5% |
Show Debt Type [Axis] breakouts |
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| Long-term Portion | 18,165 | 17,897 | +1.5% |
| Stockholders' Equity | |||
| Common Stock | 1,860 | 1,900 | -2.1% |
| Additional Paid In Capital Common Stock | 948 | 846 | +12.1% |
| Retained Earnings | 10,560 | 9,988 | +5.7% |
| Accumulated Other Comprehensive Income | -213 | -232 | +8.2% |
| Minority Interest | 5 | 5 | 0.0% |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 13,160 | 12,507 | +5.2% |
Show Equity Components breakouts |
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| Accumulated Defined Benefit Plans Adjustment | -337 | -349 | +3.4% |
| Accumulated Gain Loss Net Cash Flow Hedge Parent | 152 | 153 | -0.7% |
| Accumulated Other Comprehensive Income | -213 | -232 | +8.2% |
| Common Stock Including Additional Paid In Capital | 2,808 | 2,746 | +2.3% |
| Noncontrolling Interest | 5 | 5 | 0.0% |
| Other | -28 | -36 | +22.2% |
| Retained Earnings | 10,560 | 9,988 | +5.7% |
| Total Liabilities & Equity | 43,682 | 42,764 | +2.1% |
Cash Flow Statement
| Metric | FY 2025 | FY 2024 | YoY |
|---|---|---|---|
| Operating Activities | |||
| Deferred Income Taxes | 194 | 12 | +1516.7% |
| Change in Accounts Receivable | 88 | 82 | +7.3% |
| Change in Accounts Payable | 40 | 3 | +1233.3% |
| Net Cash from Operations | 4,613 | 5,247 | -12.1% |
| Investing Activities | |||
| Capital Expenditures | -2,902 | -2,529 | -14.7% |
| Other Investing Activities | -91 | -97 | +6.2% |
| Net Cash from Investing | -2,851 | -2,605 | -9.4% |
| Financing Activities | |||
| Share Repurchases | -1,396 | -2,237 | +37.6% |
| Net Cash from Financing | -2,025 | -3,062 | +33.9% |
| Supplemental | |||
| Income Taxes Paid | 1,102 | 1,076 | +2.4% |
Show Tax Period breakouts |
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| Tax Year2024 | 429 | — | — |
| Interest Paid | 870 | 850 | +2.4% |
| Unpaid Capital Expenditures | 231 | 247 | -6.5% |
| Other Cash Flow | |||
| Net Change in Cash | -263 | -420 | +37.4% |
Values in millions USD. Source: SEC EDGAR 10-K filing.