NORFOLK SOUTHERN CORP

NSC 10-Q · Q1 2026
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NSC Q1 2026 request

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Income Statement

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Income Statement
Metric Q1 2026 Q1 2025 YoY
Revenue 2,998 2,993 +0.2%
Show Product Lines breakouts
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%
Show Business Segments breakouts
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%
Labor And Related Expense 740 739 +0.1%
Show Business Segments breakouts
Reportable Segment 740 739 +0.1%
Purchased Services And Rents 522 498 +4.8%
Show Schedule Of Equity Method Investment Equity Method Investee Name breakouts
TTX Company 76 74 +2.7%
Fuel Costs 256 244 +4.9%
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Reportable Segment 256 244 +4.9%
Depreciation 352 346 +1.7%
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Reportable Segment 352 346 +1.7%
Materials And Other Expense Income 189 205 -7.8%
Business Combination Acquisition Related Costs 52 — —
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Reportable Segment 52 — —
Unusual Or Infrequent Item Loss Gross 10 — —
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Reportable Segment 10 — —
Total Costs & Expenses 2,121 1,847 +14.8%
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Reportable Segment 2,121 1,847 +14.8%
Operating Income 877 1,146 -23.5%
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Reportable Segment 877 1,146 -23.5%
Other Non-Operating Income (Expense) 35 31 +12.9%
Show Business Segments breakouts
Reportable Segment 35 31 +12.9%
Interest Expense 197 199 -1.0%
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Reportable Segment 197 199 -1.0%
Income Before Taxes 715 978 -26.9%
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Reportable Segment 715 978 -26.9%
Income Tax Expense (Benefit) 168 228 -26.3%
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Reportable Segment 168 228 -26.3%
Net Income 547 750 -27.1%
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Reportable Segment 547 750 -27.1%
Show Equity Components breakouts
Retained Earnings 547 750 -27.1%
EPS (Basic) 2.43 3.31 -26.6%
EPS (Diluted) 2.43 3.31 -26.6%
Comprehensive Income 546 751 -27.3%
Other Comprehensive Income -1 1 -200.0%
Show Equity Components breakouts
Accumulated Other Comprehensive Income -1 1 -200.0%
Wtd Avg Shares (Basic) 224.5 226.1 -0.7%
Wtd Avg Shares (Diluted) 225 226.5 -0.7%
Net Income Loss Available To Common Stockholders Basic 546 749 -27.1%
Income Loss From Equity Method Investments (Q) — — —
Show Schedule Of Equity Method Investment Equity Method Investee Name breakouts
Conrail Inc 19 16 +18.8%
TTX Company 8 11 -27.3%

Balance Sheet

Balance Sheet
Metric Q1 2026 Q1 2025 YoY
Current Assets
Cash & Cash Equivalents 1,341 1,006 +33.3%
Accounts Receivable 1,123 1,231 -8.8%
Show Accounts Notes Loans And Financing Receivable By Receivable Type breakouts
Non-customer 295 368 -19.8%
Trade Accounts Receivable 828 863 -4.1%
Materials Supplies And Other 312 273 +14.3%
Other Assets Current 248 191 +29.8%
Total Current Assets 3,024 2,701 +12.0%
Non-Current Assets
Long Term Investments 4,116 4,003 +2.8%
Property, Plant & Equipment 36,442 35,803 +1.8%
Other Non-Current Assets 1,531 1,293 +18.4%
Total Assets 45,113 43,800 +3.0%
Current Liabilities
Accounts Payable 1,695 1,445 +17.3%
Taxes Payable Current 320 490 -34.7%
Other Liabilities Current 711 960 -25.9%
Long Term Debt And Capital Lease Obligations Current 609 555 +9.7%
Total Current Liabilities 3,335 3,450 -3.3%
Non-Current Liabilities
Other Non-Current Liabilities 1,724 1,702 +1.3%
Show Schedule Of Equity Method Investment Equity Method Investee Name breakouts
Conrail Inc 534 534 0.0%
Deferred Tax Liabilities 7,758 7,477 +3.8%
Total Liabilities 29,309 29,289 +0.1%
Other Liabilities
Long Term Debt And Capital Lease Obligations 16,492 16,660 -1.0%
Stockholders' Equity
Common Stock Value Outstanding 226 227 -0.4%
Additional Paid-In Capital 2,312 2,249 +2.8%
Accumulated Other Comprehensive Income -211 -261 +19.2%
Retained Earnings 13,477 12,296 +9.6%
Total Stockholders' Equity 15,804 14,511 +8.9%
Show Equity Components breakouts
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%
Total Liabilities & Equity 45,113 43,800 +3.0%

Cash Flow Statement

Cash Flow Statement
Metric YTD Q1 2026 YTD Q1 2025 YoY
Operating Activities
Depreciation & Amortization 352 346 +1.7%
Deferred Income Taxes 48 57 -15.8%
Gain Loss On Disposition Of Assets1 -17 -23 +26.1%
Change in Accounts Receivable -135 -165 +18.2%
Increase Decrease In Materials And Supplies -41 4 -1125.0%
Increase Decrease In Other Current Assets 45 31 +45.2%
Increase Decrease In Other Operating Liabilities -388 22 -1863.6%
Other Operating Activities Cash Flow Statement -67 -72 +6.9%
Net Cash from Operations 344 950 -63.8%
Investing Activities
Capital Expenditures -382 -449 +14.9%
Proceeds From Sale Of Property Plant And Equipment 162 18 +800.0%
Payments To Acquire Investments -3 -609 +99.5%
Other Investing Activities 10 19 -47.4%
Net Cash from Investing -213 -1,021 +79.1%
Financing Activities
Payments Of Dividends Common Stock -303 -306 +1.0%
Common Stock Transactions -11 -9 -22.2%
Share Repurchases -5 -248 +98.0%
Repayments Of Debt And Capital Lease Obligations -1 -1 0.0%
Net Cash from Financing -320 -564 +43.3%
Supplemental
Interest Paid 185 192 -3.6%
Income Taxes Paid 138 1 +13700.0%
Other Cash Flow
Net Change in Cash -189 -635 +70.2%
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1,341 1,006 +33.3%

Values in millions USD. Source: SEC EDGAR 10-Q filing.

This table is rendered from the same JSON returned by /api/financials.

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