← CSX CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $11.1b $11.4b $12.2b $11.9b $10.6b $12.5b $14.9b $14.7b $14.5b $14.1b
Revenue, Net (Deprecated 2018-01-31) $11.1b $11.4b — — — — — — — —
Operating Costs and Expenses — — — $7.0b $6.2b $6.9b $8.8b $9.1b $9.3b $9.6b
Operating Expenses $7.7b $7.7b $7.4b — — — — — — —
Operating Income (Loss) $3.4b $3.7b $4.9b $5.0b $4.4b $5.6b $6.0b $5.6b $5.2b $4.5b
Additional Financial Items
Amortization of Intangible Assets — — — — — $5.0m $10.0m $10.0m $12.0m $12.0m
Goodwill, Impairment Loss — — — — — — — — $108.0m $164.0m
Income (Loss) from Equity Method Investments $0 $219.0m $96.0m $91.0m — — — — — —
Reclassification from AOCI, Current Period, before Tax, Attributable to Parent — — ($32.0m) ($31.0m) ($52.0m) ($81.0m) ($46.0m) ($23.0m) ($12.0m) —
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $2.7b $3.1b $4.3b $4.3b $3.6b $5.0b $5.4b $4.9b $4.6b $3.8b
Net Income (Loss) Attributable to Parent $1.7b $5.5b $3.3b $3.3b $2.8b $3.8b $4.2b $3.7b $3.5b $2.9b
Earnings Per Share, Basic $0.20 $0.67 $0.43 $0.46 $0.40 $1.68 $1.95 $1.85 $1.79 $1.54
Earnings Per Share, Diluted $0.20 $0.67 $0.43 $0.46 $0.40 $1.68 $1.95 $1.85 $1.79 $1.54
Common Stock, Dividends, Per Share, Declared $0.08 — — — — — — — — $0.52
Weighted Average Number of Shares Outstanding, Basic 8.5b 8.2b 7.7b 7.2b 6.9b 2.2b 2.1b 2.0b 1.9b 1.9b
Weighted Average Number of Shares Outstanding, Diluted 8.5b 8.2b 7.7b 7.2b 6.9b 2.3b 2.1b 2.0b 1.9b 1.9b
Labor and Related Expense $3.2b $2.9b $2.7b $2.6b $2.3b $2.5b $2.9b $3.0b $3.2b $3.3b
Other Nonoperating Income (Expense) $9.0m $8.0m $4.0m ($3.0m) $8.0m $8.0m $12.0m $31.0m $7.0m $14.0m
Fuel Costs $713.0m $864.0m $1.0b $906.0m $541.0m $913.0m $1.6b $1.4b $1.2b $1.1b
Other Cost and Expense, Operating $2.1b $2.1b $2.0b $1.8b $1.7b $2.1b $2.7b $2.8b $2.9b $3.0b
Interest Expense (non-operating) — — — — — — — — $832.0m $844.0m
Interest Expense $579.0m $546.0m — — — — — — — —
Current Income Tax Expense (Benefit) $622.0m $904.0m $716.0m $712.0m $682.0m $1.0b $1.1b $1.0b $1.1b $686.0m
Interest Income (Expense), Net — — ($639.0m) ($737.0m) ($754.0m) ($722.0m) ($742.0m) ($809.0m) — —
Interest Income (Expense), Nonoperating, Net $10.0m $13.0m $32.0m $48.0m $17.0m $7.0m $42.0m $79.0m $85.0m $45.0m
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component — — ($38.0m) ($43.0m) ($42.0m) ($64.0m) ($79.0m) ($29.0m) ($50.0m) ($33.0m)
Income Tax Expense (Benefit) $1.0b ($2.3b) $995.0m $985.0m $862.0m $1.2b $1.2b $1.2b $1.1b $880.0m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.