NORFOLK SOUTHERN CORP
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NSC Q3 2025 request
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| Metric | Q3 2025 | Q3 2024 | YoY |
|---|---|---|---|
| Revenue | 3,103 | 3,051 | +1.7% |
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| Agriculture, forest and consumer products · Merchandise | 630 | 624 | +1.0% |
| Automotive · Merchandise | 322 | 274 | +17.5% |
| Chemicals · Merchandise | 569 | 543 | +4.8% |
| Metals and construction · Merchandise | 448 | 420 | +6.7% |
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| Coal | 375 | 427 | -12.2% |
| Intermodal | 759 | 763 | -0.5% |
| Merchandise | 1,969 | 1,861 | +5.8% |
| Reportable Segment | 3,103 | 3,051 | +1.7% |
| Labor And Related Expense | 738 | 690 | +7.0% |
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| Reportable Segment | 738 | 690 | +7.0% |
| Purchased Services And Rents | 519 | 497 | +4.4% |
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| Reportable Segment | 414 | 405 | +2.2% |
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| TTX Company | 81 | 72 | +12.5% |
| Fuel Costs | 237 | 216 | +9.7% |
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| Reportable Segment | 237 | 216 | +9.7% |
| Depreciation | 348 | 339 | +2.7% |
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| Reportable Segment | 348 | 339 | +2.7% |
| Materials And Other Expense Income | 147 | -188 | +178.2% |
| Business Combination Acquisition Related Costs | 15 | — | — |
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| Reportable Segment | 15 | — | — |
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| Union Pacific Merger | 15 | — | — |
| Restructuring And Other Charges | 12 | 60 | -80.0% |
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| Reportable Segment | 12 | 60 | -80.0% |
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| Other Restructuring | 12 | 60 | -80.0% |
| Unusual Or Infrequent Item Gain Gross | -11 | -159 | +93.1% |
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| Reportable Segment | -11 | -159 | +93.1% |
| Total Costs & Expenses | 2,005 | 1,455 | +37.8% |
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| Reportable Segment | 2,005 | 1,455 | +37.8% |
| Operating Income | 1,098 | 1,596 | -31.2% |
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| Reportable Segment | 1,098 | 1,596 | -31.2% |
| Other Non-Operating Income (Expense) | 23 | 34 | -32.4% |
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| Reportable Segment | 23 | 34 | -32.4% |
| Interest Expense | 197 | 203 | -3.0% |
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| Reportable Segment | 197 | 203 | -3.0% |
| Income Before Taxes | 924 | 1,427 | -35.2% |
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| Reportable Segment | 924 | 1,427 | -35.2% |
| Income Tax Expense (Benefit) | 213 | 328 | -35.1% |
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| Reportable Segment | 213 | 328 | -35.1% |
| Net Income | 711 | 1,099 | -35.3% |
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| Reportable Segment | 711 | 1,099 | -35.3% |
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| Retained Earnings | 711 | 1,099 | -35.3% |
| EPS (Basic) | 3.16 | 4.86 | -35.0% |
| EPS (Diluted) | 3.16 | 4.85 | -34.8% |
| Comprehensive Income | 710 | 1,097 | -35.3% |
| Other Comprehensive Income | -1 | -2 | +50.0% |
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| Accumulated Other Comprehensive Income | -1 | -2 | +50.0% |
| Wtd Avg Shares (Basic) | 224.4 | 226.2 | -0.8% |
| Wtd Avg Shares (Diluted) | 224.7 | 226.5 | -0.8% |
| Net Income Loss Available To Common Stockholders Basic | 711 | 1,099 | -35.3% |
| Income Loss From Equity Method Investments (Q) | — | — | — |
Show Schedule Of Equity Method Investment Equity Method Investee Name breakouts |
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| Conrail Inc | 20 | 19 | +5.3% |
| TTX Company | 13 | 13 | 0.0% |
Balance Sheet
| Metric | Q3 2025 | Q3 2024 | YoY |
|---|---|---|---|
| Current Assets | |||
| Cash & Cash Equivalents | 1,418 | 975 | +45.4% |
| Accounts Receivable | 1,102 | 1,302 | -15.4% |
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| Non-customer | 323 | 485 | -33.4% |
| Trade Accounts Receivable | 779 | 817 | -4.7% |
| Materials Supplies And Other | 297 | 288 | +3.1% |
| Other Assets Current | 219 | 125 | +75.2% |
| Total Current Assets | 3,036 | 2,690 | +12.9% |
| Non-Current Assets | |||
| Long Term Investments | 4,081 | 3,968 | +2.8% |
| Property, Plant & Equipment | 36,112 | 35,390 | +2.0% |
| Other Non-Current Assets | 1,351 | 1,207 | +11.9% |
| Total Assets | 44,580 | 43,255 | +3.1% |
| Current Liabilities | |||
| Accounts Payable | 1,657 | 1,614 | +2.7% |
| Taxes Payable Current | 227 | 179 | +26.8% |
| Other Liabilities Current | 1,033 | 1,329 | -22.3% |
| Long Term Debt And Capital Lease Obligations Current | 607 | 555 | +9.4% |
| Total Current Liabilities | 3,524 | 3,677 | -4.2% |
| Non-Current Liabilities | |||
| Other Non-Current Liabilities | 1,705 | 1,786 | -4.5% |
Show Schedule Of Equity Method Investment Equity Method Investee Name breakouts |
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| Conrail Inc | 534 | 534 | 0.0% |
| Deferred Tax Liabilities | 7,734 | 7,363 | +5.0% |
| Total Liabilities | 29,439 | 29,470 | -0.1% |
| Other Liabilities | |||
| Long Term Debt And Capital Lease Obligations | 16,476 | 16,644 | -1.0% |
| Stockholders' Equity | |||
| Common Stock Value Outstanding | 226 | 228 | -0.9% |
| Additional Paid-In Capital | 2,283 | 2,223 | +2.7% |
| Accumulated Other Comprehensive Income | -262 | -332 | +21.1% |
| Retained Earnings | 12,894 | 11,666 | +10.5% |
| Total Stockholders' Equity | 15,141 | 13,785 | +9.8% |
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| Accumulated Defined Benefit Plans Adjustment | -240 | -305 | +21.3% |
| Accumulated Other Comprehensive Income | -262 | -332 | +21.1% |
| Additional Paid In Capital | 2,283 | 2,223 | +2.7% |
| Aoci Equity Method Investment Parent | -22 | -27 | +18.5% |
| Common Stock | 226 | 228 | -0.9% |
| Retained Earnings | 12,894 | 11,666 | +10.5% |
| Total Liabilities & Equity | 44,580 | 43,255 | +3.1% |
Cash Flow Statement
| Metric | YTD Q3 2025 | YTD Q3 2024 | YoY |
|---|---|---|---|
| Operating Activities | |||
| Depreciation & Amortization | 1,040 | 1,011 | +2.9% |
| Deferred Income Taxes | 315 | 141 | +123.4% |
| Gain Loss On Disposition Of Assets1 | -142 | -425 | +66.6% |
| Change in Accounts Receivable | -53 | -156 | +66.0% |
| Increase Decrease In Materials And Supplies | -20 | -24 | +16.7% |
| Increase Decrease In Other Current Assets | 68 | 80 | -15.0% |
| Increase Decrease In Other Operating Liabilities | 25 | 774 | -96.8% |
| Other Operating Activities Cash Flow Statement | -164 | -189 | +13.2% |
| Net Cash from Operations | 3,298 | 3,101 | +6.4% |
| Investing Activities | |||
| Capital Expenditures | -1,475 | -1,706 | +13.5% |
| Proceeds From Sale Of Property Plant And Equipment | 120 | 527 | -77.2% |
| Payments To Acquire Investments | -615 | -318 | -93.4% |
| Other Investing Activities | 52 | 349 | -85.1% |
| Net Cash from Investing | -1,918 | -2,791 | +31.3% |
| Financing Activities | |||
| Payments Of Dividends Common Stock | -912 | -915 | +0.3% |
| Common Stock Transactions | 1 | 15 | -93.3% |
| Share Repurchases | -534 | — | — |
| Proceeds From Debt Net Of Issuance Costs | 396 | 1,051 | -62.3% |
| Repayments Of Debt And Capital Lease Obligations | -554 | -1,054 | +47.4% |
| Net Cash from Financing | -1,603 | -903 | -77.5% |
| Supplemental | |||
| Interest Paid | 570 | 571 | -0.2% |
| Income Taxes Paid | 433 | 284 | +52.5% |
| Other Cash Flow | |||
| Net Change in Cash | -223 | -593 | +62.4% |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 1,418 | 975 | +45.4% |
Values in millions USD. Source: SEC EDGAR 10-Q filing.