CSX CORP — Financial Data
Annual figures from SEC EDGAR XBRL filings (10-K)
These figures are extracted directly from XBRL-tagged financial statements that CSX CORP filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.
Revenue
Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2010 | Dec 31, 2010 | $2.82B | Feb 18, 2011 |
| FY2010 | Sep 24, 2010 | $2.67B | Feb 18, 2011 |
| FY2010 | Jun 25, 2010 | $2.66B | Feb 18, 2011 |
| FY2010 | Mar 26, 2010 | $2.49B | Feb 18, 2011 |
| FY2010 | Dec 25, 2009 | $2.32B | Feb 18, 2011 |
| FY2010 | Sep 25, 2009 | $2.29B | Feb 18, 2011 |
| FY2010 | Jun 26, 2009 | $2.19B | Feb 18, 2011 |
| FY2010 | Mar 27, 2009 | $2.25B | Feb 18, 2011 |
| FY2009 | Dec 26, 2008 | $11.26B | Feb 19, 2010 |
| FY2009 | Dec 28, 2007 | $10.03B | Feb 19, 2010 |
Revenue
Revenue recognized from contracts with customers under ASC 606, excluding taxes collected on behalf of government authorities. This is the primary revenue concept for many companies.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $14.09B | Feb 12, 2026 |
| FY2025 | Dec 31, 2024 | $14.54B | Feb 12, 2026 |
| FY2025 | Dec 31, 2023 | $14.66B | Feb 12, 2026 |
| FY2024 | Dec 31, 2022 | $14.85B | Feb 27, 2025 |
| FY2021 | Dec 31, 2021 | $3.43B | Feb 16, 2022 |
| FY2021 | Sep 30, 2021 | $3.29B | Feb 16, 2022 |
| FY2021 | Jun 30, 2021 | $2.99B | Feb 16, 2022 |
| FY2021 | Mar 31, 2021 | $2.81B | Feb 16, 2022 |
| FY2021 | Dec 31, 2020 | $2.83B | Feb 16, 2022 |
| FY2021 | Sep 30, 2020 | $2.65B | Feb 16, 2022 |
Revenue (Net Sales)
Net sales revenue — gross revenue less returns, allowances, and discounts. Used by many manufacturers and retailers as the primary top-line figure.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2017 | Dec 31, 2017 | $2.86B | Feb 7, 2018 |
| FY2017 | Sep 30, 2017 | $2.74B | Feb 7, 2018 |
| FY2017 | Jun 30, 2017 | $2.93B | Feb 7, 2018 |
| FY2017 | Mar 31, 2017 | $2.87B | Feb 7, 2018 |
| FY2017 | Dec 30, 2016 | $3.04B | Feb 7, 2018 |
| FY2017 | Sep 23, 2016 | $2.71B | Feb 7, 2018 |
| FY2017 | Jun 24, 2016 | $2.70B | Feb 7, 2018 |
| FY2017 | Mar 25, 2016 | $2.62B | Feb 7, 2018 |
| FY2016 | Dec 25, 2015 | $2.78B | Feb 14, 2017 |
| FY2016 | Sep 25, 2015 | $2.94B | Feb 14, 2017 |
Net Income
The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $2.89B | Feb 12, 2026 |
| FY2025 | Dec 31, 2024 | $3.47B | Feb 12, 2026 |
| FY2024 | Mar 31, 2024 | $880.00M | Feb 27, 2025 |
| FY2024 | Dec 31, 2023 | $882.00M | Feb 27, 2025 |
| FY2024 | Sep 30, 2023 | $828.00M | Feb 27, 2025 |
| FY2024 | Jun 30, 2023 | $984.00M | Feb 27, 2025 |
| FY2024 | Mar 31, 2023 | $974.00M | Feb 27, 2025 |
| FY2024 | Dec 31, 2022 | $4.11B | Feb 27, 2025 |
| FY2021 | Dec 31, 2021 | $934.00M | Feb 16, 2022 |
| FY2021 | Sep 30, 2021 | $968.00M | Feb 16, 2022 |
Operating Income
Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $4.52B | Feb 12, 2026 |
| FY2025 | Dec 31, 2024 | $5.25B | Feb 12, 2026 |
| FY2024 | Mar 31, 2024 | $1.34B | Feb 27, 2025 |
| FY2024 | Dec 31, 2023 | $1.32B | Feb 27, 2025 |
| FY2024 | Sep 30, 2023 | $1.27B | Feb 27, 2025 |
| FY2024 | Jun 30, 2023 | $1.47B | Feb 27, 2025 |
| FY2024 | Mar 31, 2023 | $1.45B | Feb 27, 2025 |
| FY2024 | Dec 31, 2022 | $5.95B | Feb 27, 2025 |
| FY2021 | Dec 31, 2021 | $1.37B | Feb 16, 2022 |
| FY2021 | Sep 30, 2021 | $1.44B | Feb 16, 2022 |
Operating Cash Flow
Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $4.61B | Feb 12, 2026 |
| FY2025 | Dec 31, 2024 | $5.25B | Feb 12, 2026 |
| FY2024 | Mar 31, 2024 | $1.07B | Feb 27, 2025 |
| FY2025 | Dec 31, 2023 | $5.51B | Feb 12, 2026 |
| FY2024 | Sep 30, 2023 | $4.03B | Feb 27, 2025 |
| FY2024 | Jun 30, 2023 | $2.47B | Feb 27, 2025 |
| FY2024 | Mar 31, 2023 | $1.26B | Feb 27, 2025 |
| FY2024 | Dec 31, 2022 | $5.53B | Feb 27, 2025 |
| FY2023 | Dec 31, 2021 | $5.10B | Feb 14, 2024 |
| FY2022 | Dec 31, 2020 | $4.26B | Feb 15, 2023 |
Capital Expenditures (Capex)
Cash spent on acquiring or upgrading physical assets — property, equipment, and infrastructure. High capex businesses include manufacturing, telecom, and energy companies.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $2.90B | Feb 12, 2026 |
| FY2025 | Dec 31, 2024 | $2.53B | Feb 12, 2026 |
| FY2024 | Mar 31, 2024 | $517.00M | Feb 27, 2025 |
| FY2025 | Dec 31, 2023 | $2.26B | Feb 12, 2026 |
| FY2024 | Sep 30, 2023 | $1.57B | Feb 27, 2025 |
| FY2024 | Jun 30, 2023 | $997.00M | Feb 27, 2025 |
| FY2024 | Mar 31, 2023 | $432.00M | Feb 27, 2025 |
| FY2024 | Dec 31, 2022 | $2.11B | Feb 27, 2025 |
| FY2023 | Dec 31, 2021 | $1.79B | Feb 14, 2024 |
| FY2022 | Dec 31, 2020 | $1.63B | Feb 15, 2023 |
Total Assets
The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $43.68B | Feb 12, 2026 |
| FY2025 | Dec 31, 2024 | $42.76B | Feb 12, 2026 |
| FY2024 | Mar 31, 2024 | $42.48B | Feb 27, 2025 |
| FY2025 | Dec 31, 2023 | $42.20B | Feb 12, 2026 |
| FY2024 | Sep 30, 2023 | $41.59B | Feb 27, 2025 |
| FY2024 | Jun 30, 2023 | $40.98B | Feb 27, 2025 |
| FY2024 | Mar 31, 2023 | $41.26B | Feb 27, 2025 |
| FY2024 | Dec 31, 2022 | $41.68B | Feb 27, 2025 |
| FY2022 | Dec 31, 2021 | $40.53B | Feb 15, 2023 |
| FY2021 | Dec 31, 2020 | $39.79B | Feb 16, 2022 |
Total Liabilities
All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $30.52B | Feb 12, 2026 |
| FY2025 | Dec 31, 2024 | $30.26B | Feb 12, 2026 |
| FY2024 | Mar 31, 2024 | $30.04B | Feb 27, 2025 |
| FY2024 | Dec 31, 2023 | $30.23B | Feb 27, 2025 |
| FY2024 | Sep 30, 2023 | $29.83B | Feb 27, 2025 |
| FY2024 | Jun 30, 2023 | $28.91B | Feb 27, 2025 |
| FY2024 | Mar 31, 2023 | $29.10B | Feb 27, 2025 |
| FY2024 | Dec 31, 2022 | $29.21B | Feb 27, 2025 |
| FY2022 | Dec 31, 2021 | $27.03B | Feb 15, 2023 |
| FY2021 | Dec 31, 2020 | $26.68B | Feb 16, 2022 |
Goodwill
An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $80.00M | Feb 12, 2026 |
| FY2025 | Dec 31, 2024 | $239.00M | Feb 12, 2026 |
| FY2025 | Dec 31, 2023 | $325.00M | Feb 12, 2026 |
| FY2024 | Dec 31, 2022 | $319.00M | Feb 27, 2025 |
| FY2023 | Dec 31, 2021 | $276.00M | Feb 14, 2024 |
| FY2022 | Dec 31, 2020 | $63.00M | Feb 15, 2023 |
| FY2021 | Dec 31, 2019 | $63.00M | Feb 16, 2022 |
| FY2017 | Dec 31, 2017 | $63.00M | Feb 7, 2018 |
| FY2017 | Dec 30, 2016 | $63.00M | Feb 7, 2018 |
| FY2016 | Dec 25, 2015 | $63.00M | Feb 14, 2017 |
Retained Earnings
Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $10.56B | Feb 12, 2026 |
| FY2025 | Dec 31, 2024 | $9.99B | Feb 12, 2026 |
| FY2024 | Mar 31, 2024 | $10.01B | Feb 27, 2025 |
| FY2024 | Dec 31, 2023 | $9.61B | Feb 27, 2025 |
| FY2024 | Sep 30, 2023 | $9.51B | Feb 27, 2025 |
| FY2024 | Jun 30, 2023 | $9.85B | Feb 27, 2025 |
| FY2024 | Mar 31, 2023 | $9.94B | Feb 27, 2025 |
| FY2024 | Dec 31, 2022 | $10.23B | Feb 27, 2025 |
| FY2022 | Dec 31, 2021 | $11.63B | Feb 15, 2023 |
| FY2021 | Dec 31, 2020 | $11.26B | Feb 16, 2022 |
Cash & Equivalents
Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2022 | Dec 31, 2022 | $1.96B | Feb 15, 2023 |
| FY2022 | Dec 31, 2021 | $2.24B | Feb 15, 2023 |
| FY2021 | Dec 31, 2020 | $3.13B | Feb 16, 2022 |
| FY2020 | Dec 31, 2019 | $958.00M | Feb 10, 2021 |
| FY2019 | Dec 31, 2018 | $858.00M | Feb 12, 2020 |
| FY2019 | Dec 31, 2017 | $401.00M | Feb 12, 2020 |
| FY2019 | Dec 30, 2016 | $603.00M | Feb 12, 2020 |
| FY2018 | Dec 25, 2015 | $628.00M | Feb 6, 2019 |
| FY2017 | Dec 26, 2014 | $669.00M | Feb 7, 2018 |
| FY2016 | Dec 27, 2013 | $592.00M | Feb 14, 2017 |
Long-Term Debt
Debt obligations due more than one year from the balance sheet date — bonds, term loans, and notes payable. High long-term debt relative to equity can signal elevated financial leverage.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2012 | Dec 28, 2012 | $9.83B | Feb 19, 2013 |
| FY2011 | Dec 30, 2011 | $9.24B | Feb 21, 2012 |
| FY2011 | Dec 31, 2010 | $8.66B | Feb 21, 2012 |
| FY2010 | Dec 25, 2009 | $8.01B | Feb 18, 2011 |
EPS (Basic)
Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | 1 | Feb 12, 2026 |
| FY2025 | Dec 31, 2024 | 1 | Feb 12, 2026 |
| FY2024 | Mar 31, 2024 | 0 | Feb 27, 2025 |
| FY2024 | Dec 31, 2023 | 0 | Feb 27, 2025 |
| FY2024 | Sep 30, 2023 | 0 | Feb 27, 2025 |
| FY2024 | Jun 30, 2023 | 0 | Feb 27, 2025 |
| FY2024 | Mar 31, 2023 | 0 | Feb 27, 2025 |
| FY2024 | Dec 31, 2022 | 1 | Feb 27, 2025 |
| FY2021 | Dec 31, 2021 | 0 | Feb 16, 2022 |
| FY2021 | Sep 30, 2021 | 0 | Feb 16, 2022 |
EPS (Diluted)
Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | 1 | Feb 12, 2026 |
| FY2025 | Dec 31, 2024 | 1 | Feb 12, 2026 |
| FY2024 | Mar 31, 2024 | 0 | Feb 27, 2025 |
| FY2024 | Dec 31, 2023 | 0 | Feb 27, 2025 |
| FY2024 | Sep 30, 2023 | 0 | Feb 27, 2025 |
| FY2024 | Jun 30, 2023 | 0 | Feb 27, 2025 |
| FY2024 | Mar 31, 2023 | 0 | Feb 27, 2025 |
| FY2024 | Dec 31, 2022 | 1 | Feb 27, 2025 |
| FY2021 | Dec 31, 2021 | 0 | Feb 16, 2022 |
| FY2021 | Sep 30, 2021 | 0 | Feb 16, 2022 |
Shares Outstanding
Total common shares issued and held by all shareholders, excluding treasury shares. Combined with market price gives market capitalization.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | 1.86B | Feb 12, 2026 |
| FY2024 | Dec 31, 2024 | 1.90B | Feb 27, 2025 |
| FY2023 | Dec 31, 2023 | 1.96B | Feb 14, 2024 |
| FY2022 | Dec 31, 2022 | 2.07B | Feb 15, 2023 |
| FY2021 | Dec 31, 2021 | 2.20B | Feb 16, 2022 |
| FY2020 | Dec 31, 2020 | 763.00M | Feb 10, 2021 |
| FY2010 | Dec 31, 2010 | 370.34M | Feb 18, 2011 |
| FY2010 | Dec 25, 2009 | 393.46M | Feb 18, 2011 |
| FY2010 | Dec 26, 2008 | 390.53M | Feb 18, 2011 |
| FY2010 | Dec 28, 2007 | 407.86M | Feb 18, 2011 |
Dividends Paid
Cash dividends distributed to common shareholders during the period. Shown as a positive value despite being a cash outflow in the SEC filing.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $972.00M | Feb 12, 2026 |
| FY2025 | Dec 31, 2024 | $930.00M | Feb 12, 2026 |
| FY2025 | Dec 31, 2023 | $882.00M | Feb 12, 2026 |
| FY2024 | Dec 31, 2022 | $852.00M | Feb 27, 2025 |
| FY2023 | Dec 31, 2021 | $839.00M | Feb 14, 2024 |
| FY2022 | Dec 31, 2020 | $797.00M | Feb 15, 2023 |
| FY2021 | Dec 31, 2019 | $763.00M | Feb 16, 2022 |
| FY2020 | Dec 31, 2018 | $751.00M | Feb 10, 2021 |
| FY2019 | Dec 31, 2017 | $708.00M | Feb 12, 2020 |
| FY2018 | Dec 30, 2016 | $680.00M | Feb 6, 2019 |