CSX Corporation (CSX)

Growth

Revenue 5Y7.42%
Revenue 3Y4.44%
EPS 5Y22.77%
EPS 3Y8.39%
Dividend 5Y9.30%
Dividend 3Y7.58%

Capital Efficiency

ROIC14.92%
ROE31.00%
ROA9.66%
ROTA9.71%

Capital Structure

Market Cap64.77B
EV80.99B
Cash2.31B
Current Ratio1.72
Debt/Equity0.70
Net Debt/EBITDA2.16
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Income Statement

Select a metric from the list below to chart it

Dec '85
Dec '92
Dec '99
Dec '06
Dec '13
Dec '20
Income Statement
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
TTM
Revenue
12,026.0
12,669.0
11,811.0
11,069.0
11,408.0
12,250.0
11,937.0
10,583.0
12,522.0
14,550.0
Revenue % Chg.
2.3%
5.3%
-6.8%
-6.3%
3.1%
7.4%
-2.6%
-11.3%
18.3%
22.1%
Cost of Revenue
8,553.0
9,056.0
8,227.0
7,680.0
7,635.0
7,477.0
7,063.0
6,221.0
7,382.0
8,827.0
Cost of Revenue % Chg.
3.1%
5.9%
-9.2%
-6.6%
-0.6%
-2.1%
-5.5%
-11.9%
18.7%
27.9%
Gross Profit
3,473.0
3,613.0
3,584.0
3,389.0
3,773.0
4,773.0
4,874.0
4,362.0
5,140.0
5,723.0
Gross Profit % Chg.
0.5%
4.0%
-0.8%
-5.4%
11.3%
26.5%
2.1%
-10.5%
17.8%
14.1%
Gross Profit Margin
28.9%
28.5%
30.3%
30.6%
33.1%
39.0%
40.8%
41.2%
41.0%
39.3%
Gross Profit Margin % Chg.
-1.8%
-1.2%
6.4%
0.9%
8.0%
17.8%
4.8%
0.9%
-0.4%
-6.5%
Other Expenses
-20.0
-52.0
9.0
9.0
8.0
42.0
40.0
50.0
72.0
101.0
Other Expenses % Chg.
53.8%
160.0%
-
-
-11.1%
425.0%
-4.8%
25.0%
44.0%
71.2%
Operating Income
3,473.0
3,613.0
3,584.0
3,389.0
3,667.0
4,869.0
4,965.0
4,362.0
5,594.0
5,930.0
Operating Income % Chg.
0.5%
4.0%
-0.8%
-5.4%
8.2%
32.8%
2.0%
-12.1%
28.2%
8.9%
Operating Income Margin
28.9%
28.5%
30.3%
30.6%
32.1%
39.7%
41.6%
41.2%
44.7%
40.8%
Operating Income Margin % Chg.
-1.8%
-1.2%
6.4%
0.9%
5.0%
23.7%
4.6%
-0.9%
8.4%
-10.7%
Total Other Income/Expenses Net
-551.0
-569.0
-446.0
-648.0
-525.0
-565.0
-649.0
-735.0
-643.0
-615.0
Total Other Income/Expenses Net % Chg.
11.8%
3.3%
21.6%
45.3%
19.0%
7.6%
14.9%
13.3%
12.5%
12.5%
Income Before Tax
2,922.0
3,044.0
3,138.0
2,741.0
3,142.0
4,304.0
4,316.0
3,627.0
4,951.0
5,315.0
Income Before Tax % Chg.
-1.4%
4.2%
3.1%
-12.7%
14.6%
37.0%
0.3%
-16.0%
36.5%
12.1%
Income Before Tax Margin
24.3%
24.0%
26.6%
24.8%
27.5%
35.1%
36.2%
34.3%
39.5%
36.5%
Income Before Tax Margin % Chg.
-3.6%
-1.1%
10.6%
-6.8%
11.2%
27.6%
2.9%
-5.2%
15.4%
-8.1%
Income Tax Expense
1,058.0
1,117.0
1,170.0
1,027.0
-2,329.0
995.0
985.0
862.0
1,170.0
1,233.0
Income Tax Expense % Chg.
-4.3%
5.6%
4.7%
-12.2%
-
-
-1.0%
-12.5%
35.7%
8.8%
Net Income
1,864.0
1,927.0
1,968.0
1,714.0
5,471.0
3,309.0
3,331.0
2,765.0
3,781.0
4,082.0
Net Income % Chg.
0.3%
3.4%
2.1%
-12.9%
219.2%
-39.5%
0.7%
-17.0%
36.7%
13.2%
Net Income Margin
15.5%
15.2%
16.7%
15.5%
48.0%
27.0%
27.9%
26.1%
30.2%
28.1%
Net Income Margin % Chg.
-2.0%
-1.9%
9.5%
-7.1%
209.7%
-43.7%
3.3%
-6.4%
15.6%
-7.3%
Weighted Avg. Shares Out
3,027.0
2,976.0
2,898.0
2,784.0
2,670.0
2,454.0
2,319.0
2,298.0
2,202.0
2,155.0
Weighted Avg. Shares Out % Chg.
-1.1%
-1.7%
-2.6%
-3.9%
-4.1%
-8.1%
-5.5%
-0.9%
-4.2%
-4.6%
EPS
0.6
0.6
0.7
0.6
2.0
1.3
1.4
1.2
1.7
1.9
EPS % Chg.
1.4%
5.2%
4.9%
-9.3%
232.8%
-34.2%
6.5%
-16.2%
42.7%
18.7%
Weighted Avg. Shares Out Dil
3,057.0
3,006.0
2,952.0
2,844.0
2,742.0
2,583.0
2,394.0
2,304.0
2,255.0
2,174.8
Weighted Avg. Shares Out Dil % Chg.
-2.0%
-1.7%
-1.8%
-3.7%
-3.6%
-5.8%
-7.3%
-3.8%
-2.1%
-4.4%
EPS Diluted
0.6
0.6
0.7
0.6
2.0
1.3
1.4
1.2
1.7
1.9
EPS Diluted % Chg.
2.2%
4.9%
4.2%
-9.5%
230.9%
-35.9%
8.6%
-13.7%
40.0%
17.6%
Interest Income
8.0
5.0
6.0
10.0
13.0
32.0
48.0
17.0
7.0
-
Interest Income % Chg.
60.0%
-37.5%
20.0%
66.7%
30.0%
146.2%
50.0%
-64.6%
-58.8%
-
Interest Expense
562.0
545.0
544.0
579.0
546.0
639.0
737.0
754.0
722.0
723.0
Interest Expense % Chg.
-0.7%
-3.0%
-0.2%
6.4%
-5.7%
17.0%
15.3%
2.3%
-4.2%
-1.1%
EBIT
2,368.0
2,504.0
2,600.0
2,172.0
2,609.0
3,697.0
3,627.0
2,890.0
4,236.0
4,592.0
EBIT % Chg.
-1.5%
5.7%
3.8%
-16.5%
20.1%
41.7%
-1.9%
-20.3%
46.6%
14.5%
EBIT Margin
19.7%
19.8%
22.0%
19.6%
22.9%
30.2%
30.4%
27.3%
33.8%
31.6%
EBIT Margin % Chg.
-3.7%
0.4%
11.4%
-10.9%
16.6%
32.0%
0.7%
-10.1%
23.9%
-6.2%
Depreciation & Amortization
1,104.0
1,151.0
1,208.0
1,301.0
1,315.0
1,331.0
1,349.0
1,383.0
1,420.0
1,467.0
Depreciation & Amortization % Chg.
4.2%
4.3%
5.0%
7.7%
1.1%
1.2%
1.4%
2.5%
2.7%
4.3%
EBITDA
3,472.0
3,655.0
3,808.0
3,473.0
3,924.0
5,028.0
4,976.0
4,273.0
5,656.0
6,059.0
EBITDA % Chg.
0.3%
5.3%
4.2%
-8.8%
13.0%
28.1%
-1.0%
-14.1%
32.4%
11.9%
EBITDA Margin
28.9%
28.8%
32.2%
31.4%
34.4%
41.0%
41.7%
40.4%
45.2%
41.6%
EBITDA Margin % Chg.
-2.0%
-0.1%
11.8%
-2.7%
9.6%
19.3%
1.6%
-3.1%
11.9%
-8.3%