CSX CORPORATION

CSXCIK 000027794819 fiscal years

RevenueFY2025

$14.09B3.1%

Net incomeFY2025

$2.89B16.7%

Free cash flowFY2025

$1.71B37.0%

Diluted EPSFY2025

$1.5414.0%

Trends

FY2007–FY2025 · hover a year for its filing

Revenue & net incomeRevenueNet income

revenue 1.4× since FY2007 · net margin 13.3% → 20.5%

MarginsNet marginFCF margin

FY2025: net 20.5% · free cash flow 12.1% of revenue

Cash flowOperating cash flowFree cash flow

FY2025: $4.61B operating cash − $2.90B capex = $1.71B free cash flow

Returns on capitalReturn on equityReturn on assets

return on equity 17% (FY2008) → 22% (FY2025) · on assets 6.6%

Balance sheetLiabilitiesEquity

FY2025: $43.68B assets · $30.52B liabilities · $13.16B equity

Financial statements

Annual Quarterly

USD millions, except per-share values; share counts in millions. Hover a value for its XBRL tag and filing accession.

USD millions	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014
Revenue	14,092	14,540	14,657	14,853	12,522	10,583	11,937	12,250	11,408	11,069	11,811	12,669
Net income	2,889	3,470	3,668	4,114	3,781	2,765	3,331	3,309	5,471	1,714	1,968	1,927
Diluted EPS	1.54	1.79	1.82	1.92	1.68	1.20	1.39	3.84	5.99	1.81	2.00	1.92
Diluted shares	1,873	1,943	2,013	2,141	2,255	2,305	2,395	861	914	948	984	1,002
Operating cash flow	4,613	5,247	5,514	5,526	5,099	4,263	4,850	4,641	3,472	3,041	3,370	3,343
Capital expenditures	2,902	2,529	2,257	2,113	1,791	1,626	1,657	1,745	2,040	2,398	2,562	2,449
Free cash flow	1,711	2,718	3,257	3,413	3,308	2,637	3,193	2,896	1,432	643	808	894
Cash & equivalents	670	933	1,353	1,958	2,239	3,129	958	858	401	603	628	669
Total assets	43,682	42,764	42,212	41,912	40,531	39,793	38,257	36,729	35,739	35,414	34,745	33,053
Total liabilities	30,522	30,257	30,227	29,287	27,031	26,683	26,394	24,149	21,018	23,720	23,077	21,877
Shareholders' equity	13,160	12,507	11,985	12,625	13,500	13,110	11,863	12,580	14,721	11,694	11,668	11,176

As reported in SEC filings; a missing tag shows “—”, never zero. Free cash flow is operating cash flow − capex. Methodology