NORFOLK SOUTHERN CORP
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NSC Q1 2026 request
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| Metric | Q1 2026 | Q1 2025 | YoY |
|---|---|---|---|
| Revenue (Q) | — | — | — |
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| Agriculture, forest and consumer products · Merchandise | 625 | 636 | -1.7% |
| Automotive · Merchandise | 280 | 278 | +0.7% |
| Chemicals · Merchandise | 567 | 535 | +6.0% |
| Metals and construction · Merchandise | 413 | 414 | -0.2% |
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| Coal | 364 | 370 | -1.6% |
| Intermodal | 749 | 760 | -1.4% |
| Merchandise | 1,885 | 1,863 | +1.2% |
| Reportable Segment | 2,998 | 2,993 | +0.2% |
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| Revenue | 2,998 | 2,993 | +0.2% |
| Total Costs & Expenses (Q) | — | — | — |
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| Reportable Segment | 2,121 | 1,847 | +14.8% |
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| Total Costs & Expenses | 2,121 | 1,847 | +14.8% |
| Operating Income (Q) | — | — | — |
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| Reportable Segment | 877 | 1,146 | -23.5% |
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| Operating Income | 877 | 1,146 | -23.5% |
| Interest Expense (Q) | — | — | — |
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| Reportable Segment | 197 | 199 | -1.0% |
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| Interest Expense | 197 | 199 | -1.0% |
| Other Non-Operating Income (Expense) (Q) | — | — | — |
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| Reportable Segment | 35 | 31 | +12.9% |
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| Other Non-Operating Income (Expense) | 35 | 31 | +12.9% |
| Income Before Taxes (Q) | — | — | — |
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| Reportable Segment | 715 | 978 | -26.9% |
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| Income Before Taxes | 715 | 978 | -26.9% |
| Income Tax Expense (Benefit) (Q) | — | — | — |
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| Reportable Segment | 168 | 228 | -26.3% |
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| Income Tax Expense (Benefit) | 168 | 228 | -26.3% |
| Net Income (Q) | — | — | — |
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| Reportable Segment | 547 | 750 | -27.1% |
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| Retained Earnings | 547 | 750 | -27.1% |
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| Net Income | 547 | 750 | -27.1% |
| Comprehensive Income (Q) | — | — | — |
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| Comprehensive Income | 546 | 751 | -27.3% |
| Other Comprehensive Income (Q) | — | — | — |
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| Accumulated Other Comprehensive Income | -1 | 1 | -200.0% |
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| Other Comprehensive Income | -1 | 1 | -200.0% |
| EPS (Basic) (Q) | — | — | — |
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| EPS (Basic) | 2.43 | 3.31 | -26.6% |
| EPS (Diluted) (Q) | — | — | — |
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| EPS (Diluted) | 2.43 | 3.31 | -26.6% |
| Wtd Avg Shares (Basic) (Q) | — | — | — |
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| Wtd Avg Shares (Basic) | 224.5 | 226.1 | -0.7% |
| Wtd Avg Shares (Diluted) (Q) | — | — | — |
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| Wtd Avg Shares (Diluted) | 225 | 226.5 | -0.7% |
| Income Loss From Equity Method Investments (Q) | — | — | — |
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| Conrail Inc | 19 | 16 | +18.8% |
| TTX Company | 8 | 11 | -27.3% |
| Labor And Related Expense (Q) | — | — | — |
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| Reportable Segment | 740 | 739 | +0.1% |
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| Labor And Related Expense | 740 | 739 | +0.1% |
| Net Income Loss Available To Common Stockholders Basic (Q) | — | — | — |
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| Net Income Loss Available To Common Stockholders Basic | 546 | 749 | -27.1% |
Balance Sheet
| Metric | Q1 2026 | Q1 2025 | YoY |
|---|---|---|---|
| Current Assets | |||
| Cash & Cash Equivalents (Q) | — | — | — |
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| Cash & Cash Equivalents | 1,341 | 1,006 | +33.3% |
| Accounts Receivable (Q) | — | — | — |
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| Accounts Receivable | 1,123 | 1,231 | -8.8% |
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| Non-customer | 295 | 368 | -19.8% |
| Trade Accounts Receivable | 828 | 863 | -4.1% |
| Total Current Assets (Q) | — | — | — |
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| Total Current Assets | 3,024 | 2,701 | +12.0% |
| Non-Current Assets | |||
| Property, Plant & Equipment (Q) | — | — | — |
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| Property, Plant & Equipment | 36,442 | 35,803 | +1.8% |
| Other Non-Current Assets (Q) | — | — | — |
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| Other Non-Current Assets | 1,531 | 1,293 | +18.4% |
| Total Assets (Q) | — | — | — |
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| Total Assets | 45,113 | 43,800 | +3.0% |
| Long Term Investments (Q) | — | — | — |
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| Long Term Investments | 4,116 | 4,003 | +2.8% |
| Current Liabilities | |||
| Accounts Payable (Q) | — | — | — |
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| Accounts Payable | 1,695 | 1,445 | +17.3% |
| Total Current Liabilities (Q) | — | — | — |
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| Total Current Liabilities | 3,335 | 3,450 | -3.3% |
| Non-Current Liabilities | |||
| Deferred Tax Liabilities (Q) | — | — | — |
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| Deferred Tax Liabilities | 7,758 | 7,477 | +3.8% |
| Other Non-Current Liabilities (Q) | — | — | — |
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| Other Non-Current Liabilities | 1,724 | 1,702 | +1.3% |
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| Conrail Inc | 534 | 534 | 0.0% |
| Total Liabilities (Q) | — | — | — |
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| Total Liabilities | 29,309 | 29,289 | +0.1% |
| Stockholders' Equity | |||
| Additional Paid-In Capital (Q) | — | — | — |
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| Additional Paid-In Capital | 2,312 | 2,249 | +2.8% |
| Retained Earnings (Q) | — | — | — |
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| Retained Earnings | 13,477 | 12,296 | +9.6% |
| Accumulated Other Comprehensive Income (Q) | — | — | — |
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| Accumulated Other Comprehensive Income | -211 | -261 | +19.2% |
| Total Stockholders' Equity (Q) | — | — | — |
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| Accumulated Defined Benefit Plans Adjustment | -193 | -240 | +19.6% |
| Accumulated Other Comprehensive Income | -211 | -261 | +19.2% |
| Additional Paid In Capital | 2,312 | 2,249 | +2.8% |
| Aoci Equity Method Investment Parent | -18 | -21 | +14.3% |
| Common Stock | 226 | 227 | -0.4% |
| Retained Earnings | 13,477 | 12,296 | +9.6% |
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| Total Stockholders' Equity | 15,804 | 14,511 | +8.9% |
| Total Liabilities & Equity (Q) | — | — | — |
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| Total Liabilities & Equity | 45,113 | 43,800 | +3.0% |
Cash Flow Statement
| Metric | YTD Q1 2026 | YTD Q1 2025 | YoY |
|---|---|---|---|
| Operating Activities | |||
| Depreciation & Amortization (Q) | — | — | — |
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| Depreciation & Amortization | 352 | 346 | +1.7% |
| Deferred Income Taxes (Q) | — | — | — |
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| Deferred Income Taxes | 48 | 57 | -15.8% |
| Change in Accounts Receivable (Q) | — | — | — |
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| Change in Accounts Receivable | 135 | 165 | -18.2% |
| Net Cash from Operations (Q) | — | — | — |
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| Net Cash from Operations | 344 | 950 | -63.8% |
| Investing Activities | |||
| Capital Expenditures (Q) | — | — | — |
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| Capital Expenditures | 382 | 449 | -14.9% |
| Other Investing Activities (Q) | — | — | — |
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| Other Investing Activities | -10 | -19 | +47.4% |
| Net Cash from Investing (Q) | — | — | — |
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| Net Cash from Investing | -213 | -1,021 | +79.1% |
| Financing Activities | |||
| Share Repurchases (Q) | — | — | — |
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| Share Repurchases | 5 | 248 | -98.0% |
| Net Cash from Financing (Q) | — | — | — |
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| Net Cash from Financing | -320 | -564 | +43.3% |
| Supplemental | |||
| Income Taxes Paid (Q) | — | — | — |
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| Income Taxes Paid | 138 | 1 | +13700.0% |
| Interest Paid (Q) | — | — | — |
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| Interest Paid | 185 | 192 | -3.6% |
| Other Cash Flow | |||
| Net Change in Cash (Q) | — | — | — |
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| Net Change in Cash | -189 | -635 | +70.2% |
Values in millions USD. Source: SEC EDGAR 10-Q filing.