CSX
CSX Corporation
$32.98
-$0.45(-1.35%)
68
Overall
90
Value
75
Tech
39
Quality
Market Cap
$60.53B
Volume
27.08M
52W Range
$26.22 - $37.25
Target Price
$37.71
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $11.8B | $11.1B | $11.4B | $12.3B | $11.9B | $10.6B | $12.5B | $14.9B | $14.7B | $14.5B | ||
| Total Revenue | $11.8B | $11.1B | $11.4B | $12.3B | $11.9B | $10.6B | $12.5B | $14.9B | $14.7B | $14.5B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $4.2B | $3.9B | $3.8B | $3.8B | $3.5B | $6.3B | $7.4B | $9.1B | $4.4B | $9.2B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $7.6B | $7.2B | $7.6B | $8.5B | $8.4B | $4.3B | $5.1B | $5.8B | $5.5B | $5.3B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $3.1B | $2.9B | $3.0B | $7.4B | $7.0B | $6.2B | $6.9B | $79.0M | $9.2B | $9.3B | ||
| Depreciation & Amortization | $1.2B | $1.3B | $1.3B | $1.3B | $1.3B | $1.4B | $1.4B | $1.5B | $1.6B | $1.7B | ||
| Amortization | -- | -- | -- | -- | -- | -- | $5.0M | $10.0M | -- | -- | ||
| Other Operating Expenses | $1.9B | $1.6B | $1.7B | $1.6B | $1.4B | $1.4B | $1.8B | $2.3B | $2.8B | $2.9B | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $3.6B | $3.4B | $3.7B | $4.9B | $5.0B | $4.4B | $5.6B | $6.0B | $5.5B | $5.2B | ||
| EBITDA | $4.9B | $4.6B | $4.5B | $5.6B | $5.6B | $5.8B | $7.1B | $7.7B | $7.2B | $7.0B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $544.0M | $579.0M | $546.0M | -- | -- | $754.0M | $722.0M | $742.0M | $809.0M | $832.0M | ||
| Intinc | $6.0M | $10.0M | $-546.0M | $-639.0M | $-737.0M | $-754.0M | $-722.0M | $-742.0M | $79.0M | $85.0M | ||
| Net Non-Operating Interest Income/Expense | $-544.0M | $-579.0M | $-546.0M | $-639.0M | $-737.0M | $-754.0M | $-722.0M | $700.0M | $79.0M | $85.0M | ||
| Other Income/Expense | $-98.0M | $19.0M | $-272.0M | $-170.0M | $-88.0M | $-54.0M | $-533.0M | $250.0M | $-173.0M | $-153.0M | ||
| Other Special Charges | $98.0M | $-69.0M | $53.0M | $74.0M | $88.0M | $19.0M | $79.0M | $133.0M | $139.0M | $142.0M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $51.0M | -- | $240.0M | -- | -- | -- | -- | -- | -- | -- | ||
| Special Income Charges | $-51.0M | -- | $-240.0M | $-24.0M | $-22.0M | $-22.0M | $-2.0M | $-4.0M | $-2.0M | $-108.0M | ||
| Impairment of Capital Assets | -- | -- | $25.0M | $24.0M | $22.0M | $22.0M | $2.0M | $4.0M | -- | $108.0M | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $3.7B | $3.3B | $3.1B | $4.3B | $4.3B | $4.4B | $5.7B | $6.2B | $5.6B | $5.4B | ||
| Pre-Tax Income | $3.1B | $2.7B | $3.1B | $4.3B | $4.3B | $3.6B | $5.0B | $5.4B | $4.8B | $4.6B | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $1.2B | $1.0B | $-2.3B | $995.0M | $985.0M | $862.0M | $1.2B | $1.2B | $1.2B | $1.1B | ||
| NET INCOME | ||||||||||||
| Net Income | $2.0B | $1.7B | $5.5B | $3.3B | $3.3B | $2.8B | $3.8B | $4.2B | $3.7B | $3.5B | ||
| Net Income (Continuing Operations) | $2.0B | $1.7B | $5.5B | $3.3B | $3.3B | $2.8B | $3.8B | $4.2B | $3.7B | $3.5B | ||
| Net Income (Discontinued Operations) | $2.0B | $1.7B | $5.5B | $3.3B | $3.3B | $2.8B | $3.8B | $4.2B | $3.7B | $3.5B | ||
| Net Income (Common Stockholders) | $2.8B | $2.6B | $6.4B | $4.1B | $4.1B | $2.8B | $3.8B | $4.2B | $3.7B | $3.5B | ||
| Normalized Income | -- | -- | -- | $3.3B | $3.3B | $2.8B | -- | -- | -- | -- | ||
| TOTALS | ||||||||||||
| Total Expenses | $7.4B | $6.8B | $6.8B | $11.2B | $10.5B | $9.0B | $10.4B | $9.0B | $13.6B | $18.5B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $2.9B | $2.8B | $2.7B | $2.6B | $2.4B | $2.3B | $2.3B | $2.1B | $2.0B | $1.9B | ||
| Average Shares Outstanding (Diluted) | $3.0B | $2.8B | $2.7B | $2.6B | $2.4B | $2.3B | $2.3B | $2.1B | $2.0B | $1.9B | ||
| Shares Outstanding | $2.9B | $2.8B | $2.7B | $2.4B | $2.3B | $2.3B | $2.2B | $2.1B | $2.0B | $1.9B | ||
| Basic EPS | $0.67 | $0.60 | $2 | $1.29 | $1.39 | $1.2 | $1.68 | $1.95 | $1.85 | $1.79 | ||
| Basic EPS (Continuing Operations) | $0.67 | $0.60 | $2 | $1.29 | $1.39 | $1.2 | $1.68 | $1.95 | $1.85 | $1.79 | ||
| Diluted EPS | $0.67 | $0.60 | $2 | $1.28 | $1.39 | $1.2 | $1.68 | $1.95 | $1.85 | $1.79 | ||
| Diluted EPS (Continuing Operations) | $0.67 | $0.60 | $2 | $1.28 | $1.39 | $1.2 | $1.68 | $1.95 | $1.85 | $1.79 | ||
| Dividend Per Share | $0.24 | $0.24 | $0.27 | $0.29 | $0.32 | $0.35 | $0.37 | $0.40 | $0.44 | -- | ||
| OTHER METRICS | ||||||||||||
| Earnings from equity interest | -- | $50.0M | $219.0M | $96.0M | $91.0M | -- | -- | -- | -- | -- | ||
| Earnings From Equity Interest Net Of Tax | -- | $50.0M | $219.0M | $96.0M | $91.0M | -- | -- | -- | -- | -- | ||
| Fuel | $957.0M | $713.0M | $864.0M | $1.0B | $906.0M | $541.0M | $913.0M | $1.6B | $1.4B | $1.2B | ||
| Gain On Sale Of P P E | -- | $110.0M | $18.0M | $154.0M | $151.0M | $35.0M | $454.0M | $238.0M | $34.0M | $11.0M | ||
| Maintenance And Repairs | $233.0M | $230.0M | $197.0M | $170.0M | $139.0M | $158.0M | $99.0M | $168.0M | -- | -- | ||
| Other Costof Revenue | $3.3B | $3.2B | $2.9B | $2.7B | $2.6B | $2.3B | $2.5B | $2.9B | $3.1B | $3.2B | ||
| Restruct | $51.0M | -- | $240.0M | -- | -- | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | CSX | $32.98 | -1.3% | 27.08M |
| 3 | ||||
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