NORFOLK SOUTHERN CORP
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NSC Q2 2025 request
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| Metric | Q2 2025 | Q2 2024 | YoY |
|---|---|---|---|
| Revenue | 3,110 | 3,044 | +2.2% |
Show Product Lines breakouts |
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| Agriculture, forest and consumer products · Merchandise | 645 | 622 | +3.7% |
| Automotive · Merchandise | 323 | 310 | +4.2% |
| Chemicals · Merchandise | 546 | 532 | +2.6% |
| Metals and construction · Merchandise | 458 | 440 | +4.1% |
Show Business Segments breakouts |
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| Coal | 395 | 398 | -0.8% |
| Intermodal | 743 | 742 | +0.1% |
| Merchandise | 1,972 | 1,904 | +3.6% |
| Labor And Related Expense | 692 | 700 | -1.1% |
| Purchased Services And Rents | 520 | 516 | +0.8% |
Show Schedule Of Equity Method Investment Equity Method Investee Name breakouts |
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| TTX Company | 81 | 74 | +9.5% |
| Fuel Costs | 219 | 257 | -14.8% |
| Depreciation | 346 | 335 | +3.3% |
| Materials And Other Expense Income | 195 | 173 | +12.7% |
| Restructuring And Other Charges | 10 | -3 | +433.3% |
Show Restructuring Cost And Reserve breakouts |
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| Other Restructuring | 10 | — | — |
| Unusual Or Infrequent Item Gain Gross | -47 | -65 | +27.7% |
| Total Costs & Expenses | 1,935 | 1,913 | +1.2% |
| Operating Income | 1,175 | 1,131 | +3.9% |
| Other Non-Operating Income (Expense) | 24 | 17 | +41.2% |
| Interest Expense | 201 | 204 | -1.5% |
| Income Before Taxes | 998 | 944 | +5.7% |
| Income Tax Expense (Benefit) | 230 | 207 | +11.1% |
| Net Income | 768 | 737 | +4.2% |
Show Equity Components breakouts |
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| Retained Earnings | 768 | 737 | +4.2% |
| EPS (Basic) | 3.41 | 3.26 | +4.6% |
| EPS (Diluted) | 3.41 | 3.25 | +4.9% |
| Comprehensive Income | 768 | 729 | +5.3% |
| Wtd Avg Shares (Basic) | 225 | 226 | -0.4% |
| Wtd Avg Shares (Diluted) | 225.2 | 226.4 | -0.5% |
| Net Income Loss Available To Common Stockholders Basic | 767 | 736 | +4.2% |
| Income Loss From Equity Method Investments (Q) | — | — | — |
Show Schedule Of Equity Method Investment Equity Method Investee Name breakouts |
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| Conrail Inc | 23 | 22 | +4.5% |
| TTX Company | 9 | 14 | -35.7% |
Balance Sheet
| Metric | Q2 2025 | Q2 2024 | YoY |
|---|---|---|---|
| Current Assets | |||
| Cash & Cash Equivalents | 1,303 | 659 | +97.7% |
| Accounts Receivable | 1,123 | — | — |
Show Accounts Notes Loans And Financing Receivable By Receivable Type breakouts |
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| Non-customer | 291 | — | — |
| Trade Accounts Receivable | 832 | — | — |
| Materials Supplies And Other | 313 | 308 | +1.6% |
| Other Assets Current | 168 | 148 | +13.5% |
| Total Current Assets | 2,907 | 2,304 | +26.2% |
| Non-Current Assets | |||
| Long Term Investments | 4,038 | 3,812 | +5.9% |
| Property, Plant & Equipment | 35,921 | 35,280 | +1.8% |
| Other Non-Current Assets | 1,289 | 1,162 | +10.9% |
| Total Assets | 44,155 | 42,558 | +3.8% |
| Current Liabilities | |||
| Accounts Payable | 1,504 | 1,535 | -2.0% |
| Taxes Payable Current | 223 | 208 | +7.2% |
| Other Liabilities Current | 1,037 | 1,269 | -18.3% |
| Long Term Debt And Capital Lease Obligations Current | 903 | 255 | +254.1% |
| Total Current Liabilities | 3,667 | 3,667 | 0.0% |
| Non-Current Liabilities | |||
| Other Non-Current Liabilities | 1,708 | 1,747 | -2.2% |
Show Schedule Of Equity Method Investment Equity Method Investee Name breakouts |
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| Conrail Inc | 534 | 534 | 0.0% |
| Deferred Tax Liabilities | 7,529 | 7,228 | +4.2% |
| Total Liabilities | 29,368 | 29,579 | -0.7% |
| Other Liabilities | |||
| Long Term Debt And Capital Lease Obligations | 16,464 | 16,937 | -2.8% |
| Stockholders' Equity | |||
| Common Stock Value Outstanding | 226 | 227 | -0.4% |
| Additional Paid-In Capital | 2,259 | 2,208 | +2.3% |
| Accumulated Other Comprehensive Income | -261 | -330 | +20.9% |
| Retained Earnings | 12,563 | 10,874 | +15.5% |
| Total Stockholders' Equity | 14,787 | 12,979 | +13.9% |
Show Equity Components breakouts |
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| Accumulated Defined Benefit Plans Adjustment | -240 | -303 | +20.8% |
| Accumulated Other Comprehensive Income | -261 | -330 | +20.9% |
| Additional Paid In Capital | 2,259 | 2,208 | +2.3% |
| Aoci Equity Method Investment Parent | -21 | -27 | +22.2% |
| Common Stock | 226 | 227 | -0.4% |
| Retained Earnings | 12,563 | 10,874 | +15.5% |
| Total Liabilities & Equity | 44,155 | 42,558 | +3.8% |
Cash Flow Statement
| Metric | YTD Q2 2025 | YTD Q2 2024 | YoY |
|---|---|---|---|
| Operating Activities | |||
| Depreciation & Amortization | 692 | 672 | +3.0% |
| Deferred Income Taxes | 109 | 5 | +2080.0% |
| Gain Loss On Disposition Of Assets1 | -57 | -25 | -128.0% |
| Change in Accounts Receivable | -57 | -43 | -32.6% |
| Increase Decrease In Materials And Supplies | -36 | -44 | +18.2% |
| Increase Decrease In Other Current Assets | 54 | 57 | -5.3% |
| Increase Decrease In Other Operating Liabilities | -106 | 596 | -117.8% |
| Other Operating Activities Cash Flow Statement | -90 | -133 | +32.3% |
| Net Cash from Operations | 2,027 | 1,875 | +8.1% |
| Investing Activities | |||
| Capital Expenditures | -924 | -1,125 | +17.9% |
| Proceeds From Sale Of Property Plant And Equipment | 66 | 70 | -5.7% |
| Payments To Acquire Investments | -613 | -206 | -197.6% |
| Other Investing Activities | 36 | 337 | -89.3% |
| Net Cash from Investing | -1,435 | -2,567 | +44.1% |
| Financing Activities | |||
| Payments Of Dividends Common Stock | -609 | -610 | +0.2% |
| Common Stock Transactions | -8 | -5 | -60.0% |
| Share Repurchases | -456 | — | — |
| Proceeds From Debt Net Of Issuance Costs | 396 | 600 | -34.0% |
| Repayments Of Debt And Capital Lease Obligations | -253 | -202 | -25.2% |
| Net Cash from Financing | -930 | -217 | -328.6% |
| Supplemental | |||
| Interest Paid | 378 | 373 | +1.3% |
| Income Taxes Paid | 414 | 107 | +286.9% |
| Other Cash Flow | |||
| Net Change in Cash | -338 | -909 | +62.8% |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 1,303 | 659 | +97.7% |
Values in millions USD. Source: SEC EDGAR 10-Q filing.