NORFOLK SOUTHERN CORP
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NSC FY 2025 request
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/api/financials?ticker=NSC&year=2025&quarter=4&full_year_mode=true
Pick an endpoint and run the request.Income Statement
| Metric | FY 2025 | FY 2024 | YoY |
|---|---|---|---|
| Revenue | 12,180 | 12,123 | +0.5% |
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| Agriculture, forest and consumer products · Merchandise | 2,538 | 2,521 | +0.7% |
| Automotive · Merchandise | 1,216 | 1,144 | +6.3% |
| Chemicals · Merchandise | 2,206 | 2,123 | +3.9% |
| Metals and construction · Merchandise | 1,724 | 1,682 | +2.5% |
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| Coal | 1,487 | 1,611 | -7.7% |
| Intermodal | 3,009 | 3,042 | -1.1% |
| Merchandise | 7,684 | 7,470 | +2.9% |
| Reportable Segment | 12,180 | 12,123 | +0.5% |
| Labor And Related Expense | 2,922 | 2,823 | +3.5% |
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| Reportable Segment | 2,922 | 2,823 | +3.5% |
| Purchased Services And Rents | 2,095 | 2,048 | +2.3% |
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| TTX | 316 | 295 | +7.1% |
| Fuel Costs | 932 | 987 | -5.6% |
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| Reportable Segment | 932 | 987 | -5.6% |
| Depreciation | 1,393 | 1,353 | +3.0% |
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| Reportable Segment | 1,393 | 1,353 | +3.0% |
| Materials And Other Expense Income | 634 | 333 | +90.4% |
| Business Combination Acquisition Related Costs | 80 | — | — |
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| Reportable Segment | 80 | — | — |
| Restructuring And Other Charges | 22 | 183 | -88.0% |
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| Reportable Segment | 22 | 183 | -88.0% |
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| Other Restructuring | 22 | 183 | -88.0% |
| Unusual Or Infrequent Item Gain Gross | -254 | — | — |
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| Reportable Segment | -254 | — | — |
| Total Costs & Expenses | 7,824 | 8,052 | -2.8% |
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| Reportable Segment | 7,824 | 8,052 | -2.8% |
| Operating Income | 4,356 | 4,071 | +7.0% |
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| Reportable Segment | 4,356 | 4,071 | +7.0% |
| Other Non-Operating Income (Expense) | 101 | 65 | +55.4% |
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| Reportable Segment | 101 | 65 | +55.4% |
| Interest Expense | 792 | 807 | -1.9% |
| Income Before Taxes | 3,665 | 3,329 | +10.1% |
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| Reportable Segment | 3,665 | 3,329 | +10.1% |
| Income Tax Expense (Benefit) | 792 | 707 | +12.0% |
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| Reportable Segment | 792 | 707 | +12.0% |
| Net Income | 2,873 | 2,622 | +9.6% |
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| Reportable Segment | 2,873 | 2,622 | +9.6% |
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| Retained Earnings | 2,873 | 2,622 | +9.6% |
| EPS (Basic) | 12.76 | 11.58 | +10.2% |
| EPS (Diluted) | 12.75 | 11.57 | +10.2% |
| Comprehensive Income | 2,925 | 2,680 | +9.1% |
| Other Comprehensive Income | 52 | 58 | -10.3% |
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| Accumulated Defined Benefit Plans Adjustment Net Unamortized Gain Loss | 48 | 52 | -7.7% |
| Accumulated Other Comprehensive Income | 52 | 58 | -10.3% |
| Other comprehensive income of equity investees | 4 | 6 | -33.3% |
| Wtd Avg Shares (Basic) | 225 | 226.1 | -0.5% |
| Wtd Avg Shares (Diluted) | 225.3 | 226.4 | -0.5% |
| Net Income Loss Available To Common Stockholders Basic | 2,870 | 2,619 | +9.6% |
| Income Loss From Equity Method Investments (FY) | — | — | — |
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| Conrail | 75 | 89 | -15.7% |
| TTX | 43 | 48 | -10.4% |
| Interest Expense (FY) | — | — | — |
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| Reportable Segment | 792 | 807 | -1.9% |
Balance Sheet
| Metric | FY 2025 | FY 2024 | YoY |
|---|---|---|---|
| Current Assets | |||
| Cash & Cash Equivalents | 1,530 | 1,641 | -6.8% |
| Accounts Receivable | 988 | 1,069 | -7.6% |
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| Non-customer | 273 | 282 | -3.2% |
| Trade Accounts Receivable | 715 | 787 | -9.1% |
| Materials Supplies And Other | 271 | 277 | -2.2% |
| Other Assets Current | 409 | 201 | +103.5% |
| Total Current Assets | 3,198 | 3,188 | +0.3% |
| Non-Current Assets | |||
| Long Term Investments | 4,089 | 3,370 | +21.3% |
| Property, Plant & Equipment | 36,479 | 35,831 | +1.8% |
Show Property Plant And Equipment By Type breakouts |
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| Ballast | 2,383 | 2,334 | +2.1% |
| Construction in process | 158 | 236 | -33.1% |
| Construction in process | 823 | 680 | +21.0% |
| Equipment | 7,226 | 7,335 | -1.5% |
| Freight cars | 1,706 | 1,712 | -0.4% |
| Land | 4,172 | 4,125 | +1.1% |
| Locomotives | 4,060 | 4,062 | -0.0% |
| Other Machinery And Equipment | 708 | 746 | -5.1% |
| Other Property | 12 | 14 | -14.3% |
| Other roadway | 10,592 | 10,449 | +1.4% |
| Rail and other track material | 6,533 | 6,304 | +3.6% |
| Technology Equipment | 594 | 579 | +2.6% |
| Ties | 4,738 | 4,590 | +3.2% |
| Total roadway | 25,069 | 24,357 | +2.9% |
| Other Non-Current Assets | 1,470 | 1,293 | +13.7% |
| Total Assets | 45,236 | 43,682 | +3.6% |
| Operating Lease Right-of-Use Assets | 218 | 271 | -19.6% |
| Current Liabilities | |||
| Accounts Payable | 1,863 | 1,704 | +9.3% |
| Taxes Payable Current | 340 | 337 | +0.9% |
| Other Liabilities Current | 965 | 949 | +1.7% |
| Long Term Debt And Capital Lease Obligations Current | 607 | 555 | +9.4% |
| Total Current Liabilities | 3,775 | 3,545 | +6.5% |
| Debt Current | -607 | -555 | -9.4% |
| Non-Current Liabilities | |||
| Other Non-Current Liabilities | 1,723 | 1,760 | -2.1% |
Show Schedule Of Equity Method Investment Equity Method Investee Name breakouts |
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| Conrail | 534 | 534 | 0.0% |
| Deferred Tax Liabilities | 7,711 | 7,420 | +3.9% |
| Total Liabilities | 29,689 | 29,376 | +1.1% |
| Operating Lease Liabilities | 148 | 191 | -22.5% |
| Other Liabilities | |||
| Long Term Debt And Capital Lease Obligations | 16,480 | 16,651 | -1.0% |
| Stockholders' Equity | |||
| Common Stock Value Outstanding | 226 | 228 | -0.9% |
| Additional Paid-In Capital | 2,296 | 2,247 | +2.2% |
| Accumulated Other Comprehensive Income | -210 | -262 | +19.8% |
| Retained Earnings | 13,235 | 12,093 | +9.4% |
| Total Stockholders' Equity | 15,547 | 14,306 | +8.7% |
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| Accumulated Defined Benefit Plans Adjustment | -192 | -240 | +20.0% |
| Accumulated Other Comprehensive Income | -210 | -262 | +19.8% |
| Additional Paid In Capital | 2,296 | 2,247 | +2.2% |
| Aoci Equity Method Investment Parent | -18 | -22 | +18.2% |
| Common Stock | 226 | 228 | -0.9% |
| Retained Earnings | 13,235 | 12,093 | +9.4% |
| Total Liabilities & Equity | 45,236 | 43,682 | +3.6% |
Cash Flow Statement
| Metric | FY 2025 | FY 2024 | YoY |
|---|---|---|---|
| Operating Activities | |||
| Depreciation & Amortization | 1,393 | 1,353 | +3.0% |
| Deferred Income Taxes | 277 | 176 | +57.4% |
| Gain Loss On Disposition Of Assets1 | -253 | -490 | +48.4% |
| Change in Accounts Receivable | 59 | 85 | -30.6% |
| Increase Decrease In Materials And Supplies | 6 | -13 | +146.2% |
| Increase Decrease In Other Current Assets | -23 | 5 | -560.0% |
| Increase Decrease In Other Operating Liabilities | 259 | 548 | -52.7% |
| Other Operating Activities Cash Flow Statement | -230 | -234 | +1.7% |
| Net Cash from Operations | 4,361 | 4,052 | +7.6% |
| Investing Activities | |||
| Capital Expenditures | -2,204 | -2,381 | +7.4% |
| Proceeds From Sale Of Property Plant And Equipment | 164 | 558 | -70.6% |
| Payments To Acquire Investments | -621 | -319 | -94.7% |
| Other Investing Activities | 99 | 1,005 | -90.1% |
| Net Cash from Investing | -2,562 | -2,780 | +7.8% |
| Financing Activities | |||
| Payments Of Dividends Common Stock | -1,215 | -1,221 | +0.5% |
| Common Stock Transactions | 2 | 26 | -92.3% |
| Share Repurchases | -534 | — | — |
| Proceeds From Debt Net Of Issuance Costs | 396 | 1,051 | -62.3% |
| Repayments Of Debt And Capital Lease Obligations | -559 | -1,055 | +47.0% |
| Net Cash from Financing | -1,910 | -1,199 | -59.3% |
| Supplemental | |||
| Interest Paid | 765 | 764 | +0.1% |
| Income Taxes Paid | 491 | 305 | +61.0% |
| Other Cash Flow | |||
| Net Change in Cash | -111 | 73 | -252.1% |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 1,530 | 1,641 | -6.8% |
Values in millions USD. Source: SEC EDGAR 10-K filing.