CSX CORP
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CSX Q2 2025 request
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| Metric | Q2 2025 | Q2 2024 | YoY |
|---|---|---|---|
| Comprehensive Income | 832 | 966 | -13.9% |
| Revenue | 3,574 | 3,701 | -3.4% |
Show Product Lines breakouts |
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| Agricultural and Food Products | 418 | 406 | +3.0% |
| Automotive | 320 | 336 | -4.8% |
| Chemicals | 701 | 722 | -2.9% |
| Coal | 477 | 563 | -15.3% |
| Fertilizers | 126 | 126 | 0.0% |
| Forest Products | 250 | 269 | -7.1% |
| Intermodal | 491 | 506 | -3.0% |
| Metals and Equipment | 224 | 230 | -2.6% |
| Minerals | 218 | 207 | +5.3% |
| Other | 138 | 115 | +20.0% |
| Total Merchandise | 2,257 | 2,296 | -1.7% |
| Trucking | 211 | 221 | -4.5% |
Show Business Segments breakouts |
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| Rail Operations · Operating Segments | 3,363 | 3,480 | -3.4% |
| Trucking Operating Segment · Intersegment Elimination | 211 | 221 | -4.5% |
| Trucking Operating Segment · Operating Segments | 219 | 223 | -1.8% |
Show Consolidation Items breakouts |
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| Intersegment Elimination | -8 | -2 | -300.0% |
| Labor And Related Expense | 791 | 766 | +3.3% |
Show Business Segments breakouts |
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| Rail Operations · Operating Segments | 736 | 719 | +2.4% |
| Other Cost And Expense Operating | 710 | 691 | +2.7% |
Show Business Segments breakouts |
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| Rail Operations · Operating Segments | 605 | 577 | +4.9% |
| Depreciation & Amortization | 427 | 410 | +4.1% |
Show Business Segments breakouts |
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| Rail Operations · Operating Segments | 410 | 396 | +3.5% |
| Fuel Costs | 269 | 301 | -10.6% |
Show Business Segments breakouts |
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| Rail Operations · Fuel - Locomotive | 226 | 249 | -9.2% |
| Rail Operations · Fuel - Non- Locomotive | 23 | 27 | -14.8% |
| Equipment And Other Rents | 94 | 85 | +10.6% |
Show Business Segments breakouts |
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| Rail Operations · Operating Segments | 90 | 80 | +12.5% |
| Operating Costs And Expenses | 2,291 | 2,253 | +1.7% |
Show Business Segments breakouts |
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| Trucking Operating Segment · Intersegment Elimination | 205 | 214 | -4.2% |
| Trucking Operating Segment · Operating Segments | 213 | 216 | -1.4% |
Show Consolidation Items breakouts |
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| Intersegment Elimination | -8 | -2 | -300.0% |
| Operating Income | 1,283 | 1,448 | -11.4% |
Show Business Segments breakouts |
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| Rail Operations · Operating Segments | 1,277 | 1,441 | -11.4% |
Show Consolidation Items breakouts |
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| Operating Segments | 1,277 | 1,441 | -11.4% |
| Interest Expense | -212 | -209 | -1.4% |
| Non-Operating Income (Expense) | 22 | 28 | -21.4% |
| Income Before Taxes | 1,093 | 1,267 | -13.7% |
| Income Tax Expense (Benefit) | -264 | -304 | +13.2% |
| Net Income | 829 | 963 | -13.9% |
Show Equity Components breakouts |
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| Retained Earnings | 829 | 963 | -13.9% |
| EPS (Basic) | 0.44 | 0.5 | -12.0% |
| EPS (Diluted) | 0.44 | 0.49 | -10.2% |
| Wtd Avg Shares (Basic) | 1,867 | 1,944 | -4.0% |
| Wtd Avg Shares (Diluted) | 1,869 | 1,948 | -4.1% |
| Other Comprehensive Income | 3 | 3 | 0.0% |
Show Equity Components breakouts |
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| Accumulated Other Comprehensive Income | 3 | 3 | 0.0% |
Balance Sheet
| Metric | Q2 2025 | Q2 2024 | YoY |
|---|---|---|---|
| Current Assets | |||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 387 | 1,238 | -68.7% |
| Short-Term Investments | 6 | 4 | +50.0% |
| Accounts Receivable | 1,409 | 1,430 | -1.5% |
| Materials Supplies And Other | 420 | — | — |
| Other Assets Current | 83 | — | — |
| Total Current Assets | 2,305 | — | — |
| Non-Current Assets | |||
| Property, Plant & Equipment | 36,248 | — | — |
| Operating Lease Right-of-Use Assets | 476 | 505 | -5.7% |
| Other Non-Current Assets | 889 | — | — |
| Total Assets | 42,929 | — | — |
Show Business Segments breakouts |
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| Rail Operations | 42.7 | — | — |
| Other Assets | |||
| Property Plant And Equipment Gross | 53,331 | — | — |
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | -17,083 | — | — |
| Investments In Affiliates Subsidiaries Associates And Joint Ventures | 2,574 | 2,455 | +4.8% |
| Intangible Assets Net Including Goodwill | 437 | 535 | -18.3% |
| Current Liabilities | |||
| Accounts Payable | 1,273 | 1,192 | +6.8% |
| Employee Related Liabilities Current | 453 | — | — |
| Loss Contingency Accrual Carrying Value Current | 158 | 148 | +6.8% |
Show Loss Contingencies By Nature Of Contingency breakouts |
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| Environmental Issue | 39 | 36 | +8.3% |
| Occupational | 7 | 11 | -36.4% |
| Other | 58 | 50 | +16.0% |
| Personal Injury | 54 | 51 | +5.9% |
| Total Casualty | 61 | 62 | -1.6% |
| Long Term Debt And Capital Lease Obligations Current | 616 | 557 | +10.6% |
Show Debt Type [Axis] breakouts |
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| Current Portion | 616 | — | — |
| Taxes Payable Current | 156 | — | — |
| Other Liabilities Current | 327 | — | — |
| Total Current Liabilities | 2,983 | — | — |
| Non-Current Liabilities | |||
| Loss Contingency Accrual Carrying Value Noncurrent | 304 | 299 | +1.7% |
Show Loss Contingencies By Nature Of Contingency breakouts |
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| Environmental Issue | 110 | 113 | -2.7% |
| Occupational | 54 | 56 | -3.6% |
| Other | 45 | 48 | -6.2% |
| Personal Injury | 95 | 82 | +15.9% |
| Total Casualty | 149 | 138 | +8.0% |
| Deferred Tax Liabilities | 7,718 | — | — |
| Operating Lease Liabilities | 484 | 500 | -3.2% |
| Other Non-Current Liabilities | 513 | 537 | -4.5% |
| Total Liabilities | 30,552 | — | — |
| Other Liabilities | |||
| Long Term Debt And Capital Lease Obligations | 18,550 | 17,951 | +3.3% |
Show Debt Type [Axis] breakouts |
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| Long-term Portion | 18,550 | — | — |
| Stockholders' Equity | |||
| Common Stock | 1,864 | 1,939 | -3.9% |
| Additional Paid In Capital Common Stock | 882 | 758 | +16.4% |
| Retained Earnings | 9,850 | — | — |
| Accumulated Other Comprehensive Income | -224 | — | — |
| Minority Interest | 5 | 4 | +25.0% |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 12,377 | 12,620 | -1.9% |
Show Equity Components breakouts |
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| Accumulated Defined Benefit Plans Adjustment | -343 | — | — |
| Accumulated Gain Loss Net Cash Flow Hedge Parent | 153 | — | — |
| Accumulated Other Comprehensive Income | -224 | -270 | +17.0% |
| Common Stock Including Additional Paid In Capital | 2,746 | 2,697 | +1.8% |
| Noncontrolling Interest | 5 | 4 | +25.0% |
| Other | -34 | — | — |
| Retained Earnings | 9,850 | 10,189 | -3.3% |
| Total Liabilities & Equity | 42,929 | — | — |
Cash Flow Statement
| Metric | YTD Q2 2025 | YTD Q2 2024 | YoY |
|---|---|---|---|
| Operating Activities | |||
| Deferred Income Taxes | -1 | 14 | -107.1% |
| Change in Accounts Receivable | -36 | -19 | -89.5% |
| Change in Accounts Payable | 18 | -42 | +142.9% |
| Net Cash from Operations | 1,890 | 2,173 | -13.0% |
| Investing Activities | |||
| Capital Expenditures | -1,495 | -1,066 | -40.2% |
| Other Investing Activities | -63 | -56 | -12.5% |
| Net Cash from Investing | -1,454 | -1,048 | -38.7% |
| Financing Activities | |||
| Share Repurchases | -1,172 | -810 | -44.7% |
| Net Cash from Financing | -982 | -1,240 | +20.8% |
| Other Cash Flow | |||
| Net Change in Cash | -546 | -115 | -374.8% |
Values in millions USD. Source: SEC EDGAR 10-Q filing.