CSX CORP
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CSX Q1 2026 request
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| Metric | Q1 2026 | Q1 2025 | YoY |
|---|---|---|---|
| Comprehensive Income (Q) | — | — | — |
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| Comprehensive Income | 808 | 651 | +24.1% |
| Revenue (Q) | — | — | — |
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| Agricultural and Food Products | 409 | 408 | +0.2% |
| Automotive | 275 | 271 | +1.5% |
| Chemicals | 722 | 698 | +3.4% |
| Coal | 458 | 461 | -0.7% |
| Fertilizers | 141 | 136 | +3.7% |
| Forest Products | 229 | 249 | -8.0% |
| Intermodal | 518 | 493 | +5.1% |
| Metals and Equipment | 220 | 209 | +5.3% |
| Minerals | 192 | 181 | +6.1% |
| Other | 116 | 115 | +0.9% |
| Total Merchandise | 2,188 | 2,152 | +1.7% |
| Trucking | 202 | 202 | 0.0% |
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| Rail Operations · Operating Segments | 3,280 | 3,221 | +1.8% |
| Trucking Operations · Operating Segments | 205 | 207 | -1.0% |
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| Revenue | 3,482 | 3,423 | +1.7% |
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| Intersegment Elimination | -3 | -5 | +40.0% |
| Labor And Related Expense (Q) | — | — | — |
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| Rail Operations · Operating Segments | 763 | 774 | -1.4% |
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| Labor And Related Expense | 812 | 821 | -1.1% |
| Other Cost And Expense Operating (Q) | — | — | — |
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| Rail Operations · Operating Segments | 549 | 662 | -17.1% |
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| Other Cost And Expense Operating | 616 | 774 | -20.4% |
| Depreciation & Amortization (Q) | — | — | — |
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| Rail Operations · Operating Segments | 399 | 410 | -2.7% |
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| Depreciation & Amortization | 415 | 425 | -2.4% |
| Fuel Costs (Q) | — | — | — |
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| Rail Operations · Fuel - Locomotive | 251 | 225 | +11.6% |
| Rail Operations · Fuel - Non- Locomotive | 28 | 30 | -6.7% |
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| Fuel Costs | 302 | 275 | +9.8% |
| Equipment And Other Rents (Q) | — | — | — |
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| Rail Operations · Operating Segments | 79 | 82 | -3.7% |
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| Equipment And Other Rents | 84 | 87 | -3.4% |
| Operating Costs And Expenses (Q) | — | — | — |
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| Trucking Operations · Operating Segments | 207 | 204 | +1.5% |
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| Operating Costs And Expenses | 2,229 | 2,382 | -6.4% |
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| Intersegment Elimination | -3 | -5 | +40.0% |
| Operating Income (Q) | — | — | — |
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| Rail Operations · Operating Segments | 1,255 | 1,038 | +20.9% |
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| Operating Income | 1,253 | 1,041 | +20.4% |
| Interest Expense (Q) | — | — | — |
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| Interest Expense | -213 | -209 | -1.9% |
| Non-Operating Income (Expense) (Q) | — | — | — |
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| Non-Operating Income (Expense) | 23 | 26 | -11.5% |
| Income Before Taxes (Q) | — | — | — |
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| Income Before Taxes | 1,063 | 858 | +23.9% |
| Income Tax Expense (Benefit) (Q) | — | — | — |
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| Income Tax Expense (Benefit) | -256 | -212 | -20.8% |
| Net Income (Q) | — | — | — |
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| Retained Earnings | 807 | 646 | +24.9% |
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| Net Income | 807 | 646 | +24.9% |
| EPS (Basic) (Q) | — | — | — |
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| EPS (Basic) | 0.43 | 0.34 | +26.5% |
| EPS (Diluted) (Q) | — | — | — |
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| EPS (Diluted) | 0.43 | 0.34 | +26.5% |
| Wtd Avg Shares (Basic) (Q) | — | — | — |
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| Wtd Avg Shares (Basic) | 1,860 | 1,890 | -1.6% |
| Wtd Avg Shares (Diluted) (Q) | — | — | — |
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| Wtd Avg Shares (Diluted) | 1,862 | 1,892 | -1.6% |
| Other Comprehensive Income (Q) | — | — | — |
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| Accumulated Other Comprehensive Income | 1 | 5 | -80.0% |
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| Other Comprehensive Income | 1 | 5 | -80.0% |
Balance Sheet
| Metric | Q1 2026 | Q1 2025 | YoY |
|---|---|---|---|
| Current Assets | |||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents (Q) | — | — | — |
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| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 964 | 1,139 | -15.4% |
| Short-Term Investments (Q) | — | — | — |
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| Short-Term Investments | 145 | — | — |
| Accounts Receivable (Q) | — | — | — |
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| Accounts Receivable | 1,387 | — | — |
| Materials Supplies And Other (Q) | — | — | — |
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| Materials Supplies And Other | 439 | — | — |
| Other Assets Current (Q) | — | — | — |
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| Other Assets Current | 176 | — | — |
| Total Current Assets (Q) | — | — | — |
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| Total Current Assets | 3,111 | — | — |
| Non-Current Assets | |||
| Property, Plant & Equipment (Q) | — | — | — |
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| Property, Plant & Equipment | 36,816 | — | — |
| Operating Lease Right-of-Use Assets (Q) | — | — | — |
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| Operating Lease Right-of-Use Assets | 451 | — | — |
| Other Non-Current Assets (Q) | — | — | — |
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| Other Non-Current Assets | 937 | — | — |
| Total Assets (Q) | — | — | — |
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| Rail Operations | 44.1 | — | — |
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| Total Assets | 44,232 | — | — |
| Other Assets | |||
| Property Plant And Equipment Gross (Q) | — | — | — |
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| Property Plant And Equipment Gross | 54,078 | — | — |
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment (Q) | — | — | — |
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| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | -17,262 | — | — |
| Investments In Affiliates Subsidiaries Associates And Joint Ventures (Q) | — | — | — |
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| Investments In Affiliates Subsidiaries Associates And Joint Ventures | 2,653 | — | — |
| Intangible Assets Net Including Goodwill (Q) | — | — | — |
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| Intangible Assets Net Including Goodwill | 264 | — | — |
| Current Liabilities | |||
| Accounts Payable (Q) | — | — | — |
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| Accounts Payable | 1,115 | — | — |
| Employee Related Liabilities Current (Q) | — | — | — |
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| Employee Related Liabilities Current | 414 | — | — |
| Loss Contingency Accrual Carrying Value Current (Q) | — | — | — |
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| Loss Contingency Accrual Carrying Value Current | 179 | — | — |
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| Environmental Issue | 49 | — | — |
| Occupational | 6 | — | — |
| Other | 64 | — | — |
| Personal Injury | 60 | — | — |
| Total Casualty | 66 | — | — |
| Long Term Debt And Capital Lease Obligations Current (Q) | — | — | — |
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| Long Term Debt And Capital Lease Obligations Current | 710 | — | — |
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| Current Portion | 710 | — | — |
| Taxes Payable Current (Q) | — | — | — |
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| Taxes Payable Current | 294 | — | — |
| Interest Payable Current (Q) | — | — | — |
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| Interest Payable Current | 243 | — | — |
| Other Liabilities Current (Q) | — | — | — |
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| Other Liabilities Current | 266 | — | — |
| Total Current Liabilities (Q) | — | — | — |
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| Total Current Liabilities | 3,221 | — | — |
| Non-Current Liabilities | |||
| Loss Contingency Accrual Carrying Value Noncurrent (Q) | — | — | — |
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| Loss Contingency Accrual Carrying Value Noncurrent | 300 | — | — |
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| Environmental Issue | 105 | — | — |
| Occupational | 53 | — | — |
| Other | 48 | — | — |
| Personal Injury | 94 | — | — |
| Total Casualty | 147 | — | — |
| Deferred Tax Liabilities (Q) | — | — | — |
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| Deferred Tax Liabilities | 7,965 | — | — |
| Operating Lease Liabilities (Q) | — | — | — |
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| Operating Lease Liabilities | 469 | — | — |
| Other Non-Current Liabilities (Q) | — | — | — |
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| Other Non-Current Liabilities | 538 | — | — |
| Total Liabilities (Q) | — | — | — |
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| Total Liabilities | 30,651 | — | — |
| Other Liabilities | |||
| Long Term Debt And Capital Lease Obligations (Q) | — | — | — |
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| Long Term Debt And Capital Lease Obligations | 18,158 | — | — |
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| Long-term Portion | 18,158 | — | — |
| Stockholders' Equity | |||
| Common Stock (Q) | — | — | — |
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| Common Stock | 1,858 | — | — |
| Additional Paid In Capital Common Stock (Q) | — | — | — |
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| Additional Paid In Capital Common Stock | 1,038 | — | — |
| Retained Earnings (Q) | — | — | — |
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| Retained Earnings | 10,891 | — | — |
| Accumulated Other Comprehensive Income (Q) | — | — | — |
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| Accumulated Other Comprehensive Income | -212 | — | — |
| Minority Interest (Q) | — | — | — |
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| Minority Interest | 6 | — | — |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest (Q) | — | — | — |
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| Accumulated Defined Benefit Plans Adjustment | -334 | — | — |
| Accumulated Gain Loss Net Cash Flow Hedge Parent | 152 | — | — |
| Accumulated Other Comprehensive Income | -212 | -227 | +6.6% |
| Common Stock Including Additional Paid In Capital | 2,896 | 2,742 | +5.6% |
| Noncontrolling Interest | 6 | 5 | +20.0% |
| Other | -30 | — | — |
| Retained Earnings | 10,891 | 9,655 | +12.8% |
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| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 13,581 | 12,175 | +11.5% |
| Total Liabilities & Equity (Q) | — | — | — |
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| Total Liabilities & Equity | 44,232 | — | — |
Cash Flow Statement
| Metric | YTD Q1 2026 | YTD Q1 2025 | YoY |
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| Operating Activities | |||
| Deferred Income Taxes (Q) | — | — | — |
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| Deferred Income Taxes | 51 | 13 | +292.3% |
| Change in Accounts Receivable (Q) | — | — | — |
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| Change in Accounts Receivable | -120 | -9 | -1233.3% |
| Change in Accounts Payable (Q) | — | — | — |
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| Change in Accounts Payable | 64 | 34 | +88.2% |
| Net Cash from Operations (Q) | — | — | — |
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| Net Cash from Operations | 1,272 | 1,255 | +1.4% |
| Investing Activities | |||
| Capital Expenditures (Q) | — | — | — |
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| Capital Expenditures | -543 | -719 | +24.5% |
| Other Investing Activities (Q) | — | — | — |
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| Other Investing Activities | 47 | -18 | +361.1% |
| Net Cash from Investing (Q) | — | — | — |
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| Net Cash from Investing | -567 | -647 | +12.4% |
| Financing Activities | |||
| Share Repurchases (Q) | — | — | — |
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| Share Repurchases | -222 | -751 | +70.4% |
| Net Cash from Financing (Q) | — | — | — |
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| Net Cash from Financing | -411 | -402 | -2.2% |
| Other Cash Flow | |||
| Net Change in Cash (Q) | — | — | — |
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| Net Change in Cash | 294 | 206 | +42.7% |
Values in millions USD. Source: SEC EDGAR 10-Q filing.