CSX CORP
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CSX Q3 2025 request
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/api/financials?ticker=CSX&year=2025&quarter=3
Pick an endpoint and run the request.Income Statement
| Metric | Q3 2025 | Q3 2024 | YoY |
|---|---|---|---|
| Comprehensive Income | 698 | 895 | -22.0% |
| Revenue | 3,587 | 3,619 | -0.9% |
Show Product Lines breakouts |
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| Agricultural and Food Products | 382 | 416 | -8.2% |
| Automotive | 306 | 301 | +1.7% |
| Chemicals | 697 | 727 | -4.1% |
| Coal | 490 | 553 | -11.4% |
| Fertilizers | 126 | 118 | +6.8% |
| Forest Products | 247 | 259 | -4.6% |
| Intermodal | 527 | 509 | +3.5% |
| Metals and Equipment | 224 | 208 | +7.7% |
| Minerals | 226 | 202 | +11.9% |
| Other | 155 | 112 | +38.4% |
| Total Merchandise | 2,208 | 2,231 | -1.0% |
| Trucking | 207 | 214 | -3.3% |
Show Business Segments breakouts |
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| Rail Operations · Operating Segments | 3,380 | 3,405 | -0.7% |
| Trucking Operations · Intersegment Elimination | 207 | 214 | -3.3% |
| Trucking Operations · Operating Segments | 215 | 216 | -0.5% |
Show Consolidation Items breakouts |
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| Intersegment Elimination | -8 | -2 | -300.0% |
| Labor And Related Expense | 815 | 806 | +1.1% |
Show Business Segments breakouts |
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| Rail Operations · Operating Segments | 758 | 756 | +0.3% |
| Other Cost And Expense Operating | 730 | 676 | +8.0% |
Show Business Segments breakouts |
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| Rail Operations · Operating Segments | 624 | 556 | +12.2% |
| Depreciation & Amortization | 424 | 416 | +1.9% |
Show Business Segments breakouts |
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| Rail Operations · Operating Segments | 408 | 401 | +1.7% |
| Fuel Costs | 281 | 276 | +1.8% |
Show Business Segments breakouts |
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| Rail Operations · Fuel - Locomotive | 237 | 229 | +3.5% |
| Rail Operations · Fuel - Non- Locomotive | 23 | 26 | -11.5% |
| Equipment And Other Rents | 86 | 91 | -5.5% |
Show Business Segments breakouts |
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| Rail Operations · Operating Segments | 80 | 86 | -7.0% |
| Goodwill Impairment Loss | 164 | — | — |
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| Trucking Operations | 164 | — | — |
| Operating Costs And Expenses | 2,500 | 2,265 | +10.4% |
Show Business Segments breakouts |
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| Trucking Operations · Intersegment Elimination | 376 | 211 | +78.2% |
| Trucking Operations · Operating Segments | 384 | 213 | +80.3% |
Show Consolidation Items breakouts |
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| Intersegment Elimination | -8 | -2 | -300.0% |
| Operating Income | 1,087 | 1,354 | -19.7% |
Show Business Segments breakouts |
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| Rail Operations · Operating Segments | 1,256 | 1,351 | -7.0% |
Show Consolidation Items breakouts |
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| Operating Segments | 1,256 | 1,351 | -7.0% |
| Interest Expense | -210 | -206 | -1.9% |
| Non-Operating Income (Expense) | 21 | 36 | -41.7% |
| Income Before Taxes | 898 | 1,184 | -24.2% |
| Income Tax Expense (Benefit) | -204 | -290 | +29.7% |
| Net Income | 694 | 894 | -22.4% |
Show Equity Components breakouts |
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| Retained Earnings | 694 | 894 | -22.4% |
| EPS (Basic) | 0.37 | 0.46 | -19.6% |
| EPS (Diluted) | 0.37 | 0.46 | -19.6% |
| Wtd Avg Shares (Basic) | 1,864 | 1,936 | -3.7% |
| Wtd Avg Shares (Diluted) | 1,867 | 1,940 | -3.8% |
| Other Comprehensive Income | 4 | 1 | +300.0% |
Show Equity Components breakouts |
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| Accumulated Other Comprehensive Income | 4 | 1 | +300.0% |
Balance Sheet
| Metric | Q3 2025 | Q3 2024 | YoY |
|---|---|---|---|
| Current Assets | |||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 612 | 1,644 | -62.8% |
| Short-Term Investments | 6 | — | — |
| Accounts Receivable | 1,370 | — | — |
| Materials Supplies And Other | 414 | — | — |
| Other Assets Current | 109 | — | — |
| Total Current Assets | 2,511 | — | — |
| Non-Current Assets | |||
| Property, Plant & Equipment | 36,534 | — | — |
| Operating Lease Right-of-Use Assets | 470 | — | — |
| Other Non-Current Assets | 896 | — | — |
| Total Assets | 43,279 | — | — |
Show Business Segments breakouts |
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| Rail Operations | 43.1 | — | — |
| Goodwill | 80 | — | — |
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| Rail Operations | 80 | — | — |
| Other Assets | |||
| Property Plant And Equipment Gross | 53,864 | — | — |
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | -17,330 | — | — |
| Investments In Affiliates Subsidiaries Associates And Joint Ventures | 2,598 | — | — |
| Intangible Assets Net Including Goodwill | 270 | — | — |
| Current Liabilities | |||
| Accounts Payable | 1,344 | — | — |
| Employee Related Liabilities Current | 439 | — | — |
| Loss Contingency Accrual Carrying Value Current | 159 | — | — |
Show Loss Contingencies By Nature Of Contingency breakouts |
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| Environmental Issue | 39 | — | — |
| Occupational | 7 | — | — |
| Other | 59 | — | — |
| Personal Injury | 54 | — | — |
| Total Casualty | 61 | — | — |
| Long Term Debt And Capital Lease Obligations Current | 608 | — | — |
Show Debt Type [Axis] breakouts |
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| Current Portion | 608 | — | — |
| Taxes Payable Current | 164 | — | — |
| Other Liabilities Current | 252 | — | — |
| Total Current Liabilities | 2,966 | — | — |
| Non-Current Liabilities | |||
| Loss Contingency Accrual Carrying Value Noncurrent | 311 | — | — |
Show Loss Contingencies By Nature Of Contingency breakouts |
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| Environmental Issue | 110 | — | — |
| Occupational | 53 | — | — |
| Other | 54 | — | — |
| Personal Injury | 94 | — | — |
| Total Casualty | 147 | — | — |
| Deferred Tax Liabilities | 7,709 | — | — |
| Operating Lease Liabilities | 481 | — | — |
| Other Non-Current Liabilities | 500 | — | — |
| Total Liabilities | 30,521 | — | — |
| Other Liabilities | |||
| Long Term Debt And Capital Lease Obligations | 18,554 | — | — |
Show Debt Type [Axis] breakouts |
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| Long-term Portion | 18,554 | — | — |
| Stockholders' Equity | |||
| Common Stock | 1,862 | — | — |
| Additional Paid In Capital Common Stock | 920 | — | — |
| Retained Earnings | 10,191 | — | — |
| Accumulated Other Comprehensive Income | -220 | — | — |
| Minority Interest | 5 | — | — |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 12,758 | 12,936 | -1.4% |
Show Equity Components breakouts |
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| Accumulated Defined Benefit Plans Adjustment | -340 | — | — |
| Accumulated Gain Loss Net Cash Flow Hedge Parent | 153 | — | — |
| Accumulated Other Comprehensive Income | -220 | -269 | +18.2% |
| Common Stock Including Additional Paid In Capital | 2,782 | 2,743 | +1.4% |
| Noncontrolling Interest | 5 | 5 | 0.0% |
| Other | -33 | — | — |
| Retained Earnings | 10,191 | 10,457 | -2.5% |
| Total Liabilities & Equity | 43,279 | — | — |
Cash Flow Statement
| Metric | YTD Q3 2025 | YTD Q3 2024 | YoY |
|---|---|---|---|
| Operating Activities | |||
| Deferred Income Taxes | 143 | 19 | +652.6% |
| Change in Accounts Receivable | -30 | 7 | -528.6% |
| Change in Accounts Payable | 101 | 57 | +77.2% |
| Net Cash from Operations | 3,227 | 3,859 | -16.4% |
| Investing Activities | |||
| Capital Expenditures | -2,225 | -1,691 | -31.6% |
| Other Investing Activities | -41 | -94 | +56.4% |
| Net Cash from Investing | -2,145 | -1,722 | -24.6% |
| Financing Activities | |||
| Share Repurchases | -1,284 | -1,212 | -5.9% |
| Net Cash from Financing | -1,403 | -1,846 | +24.0% |
| Other Cash Flow | |||
| Net Change in Cash | -321 | 291 | -210.3% |
Values in millions USD. Source: SEC EDGAR 10-Q filing.