NORFOLK SOUTHERN CORP
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NSC Q4 2025 request
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/api/financials?ticker=NSC&year=2025&quarter=4
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| Metric | Q4 2025 | Q4 2024 | YoY |
|---|---|---|---|
| Revenue | 2,974 | 3,024 | -1.7% |
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| Automotive · Merchandise | 293 | 283 | +3.5% |
| Chemicals · Merchandise | 556 | 521 | +6.7% |
| Metals and construction · Merchandise | 404 | 392 | +3.1% |
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| Coal | 347 | 390 | -11.0% |
| Intermodal | 747 | 792 | -5.7% |
| Merchandise | 1,880 | 1,842 | +2.1% |
| Reportable Segment | 2,974 | 3,024 | -1.7% |
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| Revenue | 627 | 646 | -2.9% |
| Labor And Related Expense | 753 | 697 | +8.0% |
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| Reportable Segment | 753 | 697 | +8.0% |
| Purchased Services And Rents | 558 | 507 | +10.1% |
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| TTX | 80 | 75 | +6.7% |
| Fuel Costs | 232 | 230 | +0.9% |
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| Reportable Segment | 232 | 230 | +0.9% |
| Depreciation | 353 | 342 | +3.2% |
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| Reportable Segment | 353 | 342 | +3.2% |
| Materials And Other Expense Income | 87 | 133 | -34.6% |
| Restructuring And Other Charges | 0 | 27 | -100.0% |
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| Reportable Segment | 0 | 27 | -100.0% |
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| Other Restructuring | 0 | 27 | -100.0% |
| Total Costs & Expenses | 2,037 | 1,893 | +7.6% |
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| Reportable Segment | 2,037 | 1,893 | +7.6% |
| Operating Income | 937 | 1,131 | -17.2% |
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| Reportable Segment | 937 | 1,131 | -17.2% |
| Other Non-Operating Income (Expense) | 23 | -4 | +675.0% |
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| Reportable Segment | 23 | -4 | +675.0% |
| Interest Expense | 195 | 199 | -2.0% |
| Income Before Taxes | 765 | 928 | -17.6% |
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| Reportable Segment | 765 | 928 | -17.6% |
| Income Tax Expense (Benefit) | 121 | 195 | -37.9% |
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| Reportable Segment | 121 | 195 | -37.9% |
| Net Income | 644 | 733 | -12.1% |
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| Reportable Segment | 644 | 733 | -12.1% |
| EPS (Basic) | 2.87 | 3.23 | -11.1% |
| EPS (Diluted) | 2.87 | 3.23 | -11.1% |
| Comprehensive Income | 696 | 803 | -13.3% |
| Wtd Avg Shares (Basic) | -0.2 | 0.1 | -300.0% |
| Wtd Avg Shares (Diluted) | -0.2 | 0.1 | -300.0% |
| Net Income Loss Available To Common Stockholders Basic | 643 | 732 | -12.2% |
| Income Loss From Equity Method Investments (Q) | — | — | — |
Show Schedule Of Equity Method Investment Equity Method Investee Name breakouts |
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| Conrail | 16 | 27 | -40.7% |
| TTX | 10 | 8 | +25.0% |
Balance Sheet
| Metric | Q4 2025 | Q4 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% |
Show Equity Components breakouts |
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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 | YTD Q4 2025 | YTD Q4 2024 | YoY |
|---|---|---|---|
| Operating Activities | |||
| Depreciation & Amortization | 353 | 342 | +3.2% |
| Deferred Income Taxes | -38 | 35 | -208.6% |
| Gain Loss On Disposition Of Assets1 | -111 | -65 | -70.8% |
| Change in Accounts Receivable | 112 | 241 | -53.5% |
| Increase Decrease In Materials And Supplies | 26 | 11 | +136.4% |
| Increase Decrease In Other Current Assets | -91 | -75 | -21.3% |
| Increase Decrease In Other Operating Liabilities | 234 | -226 | +203.5% |
| Other Operating Activities Cash Flow Statement | -66 | -45 | -46.7% |
| Net Cash from Operations | 1,063 | 951 | +11.8% |
| Investing Activities | |||
| Capital Expenditures | -729 | -675 | -8.0% |
| Proceeds From Sale Of Property Plant And Equipment | 44 | 31 | +41.9% |
| Payments To Acquire Investments | -6 | -1 | -500.0% |
| Other Investing Activities | 47 | 656 | -92.8% |
| Net Cash from Investing | -644 | 11 | -5954.5% |
| Financing Activities | |||
| Payments Of Dividends Common Stock | -303 | -306 | +1.0% |
| Common Stock Transactions | 1 | 11 | -90.9% |
| Proceeds From Debt Net Of Issuance Costs | 0 | 0 | — |
| Repayments Of Debt And Capital Lease Obligations | -5 | -1 | -400.0% |
| Net Cash from Financing | -307 | -296 | -3.7% |
| Supplemental | |||
| Interest Paid | 195 | 193 | +1.0% |
| Income Taxes Paid | 58 | 21 | +176.2% |
| Other Cash Flow | |||
| Net Change in Cash | 112 | 666 | -83.2% |
| 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.