CSX CORP
CSX · XNASCIK 277948fmd_0GKWZNXDG8GE4BVA3ZGZDPJC9RTransportation, Communications, Electric, Gas and Sanitary Services · Railroads, Line-Haul OperatingTemplate: Standard
Coverage: Dec 30, 2006 to Sep 30, 2026, 76 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 11,069 | 11,408 | 12,250 | 11,937 | 10,583 | 12,522 | 14,853 | 14,657 | 14,540 | 14,092 |
| Net interest income | (579) | (546) | (639) | (737) | (754) | (722) | (742) | (809) | – | – |
| Compensation and benefits | 3,135 | 2,946 | 2,738 | 2,616 | 2,275 | 2,550 | 2,885 | 3,052 | 3,165 | 3,262 |
| Total operating expenses | 7,656 | 7,688 | 7,381 | – | – | – | – | – | – | – |
| Operating income | 3,413 | 3,720 | 4,869 | 4,965 | 4,362 | 5,594 | 5,954 | 5,499 | 5,245 | 4,521 |
| Interest expense | 579 | 546 | – | – | – | – | 742 | 809 | 832 | 844 |
| Other non-operating income (expense) | 22 | 53 | 74 | 88 | 19 | 79 | 133 | 139 | 142 | 92 |
| Income before taxes | 2,741 | 3,142 | 4,304 | 4,316 | 3,627 | 4,951 | 5,345 | 4,829 | 4,555 | 3,769 |
| Income tax expense | 1,027 | (2,329) | 995 | 985 | 862 | 1,170 | 1,231 | 1,161 | 1,085 | 880 |
| Net income from continuing operations | 1,714 | 5,471 | 3,309 | 3,331 | 2,765 | 3,781 | 4,114 | 3,668 | 3,470 | 2,889 |
| Net income | 1,714 | 5,471 | 3,309 | 3,331 | 2,765 | 3,781 | 4,114 | 3,668 | 3,470 | 2,889 |
| Net income to common shareholders | 1,713 | 5,470 | 3,308 | 3,331 | 2,765 | 3,781 | 4,166 | – | – | – |