CSX Corporation, together with its subsidiaries, provides rail-based freight transportation services. The company offers rail services; and transportation of intermodal containers and trailers, as well as other transportation services, such as rail-to-truck transfers and bulk commodity operations. It transports chemicals, agricultural and food products, automotive, minerals, forest products, fertilizers, and metals and equipment; and coal, coke, and iron ore to electricity-generating power plants, steel manufacturers, and industrial plants, as well as exports coal to deep-water port facilities. The company also offers intermodal transportation services through a network of approximately 30 terminals transporting manufactured consumer goods in containers; and drayage services, including the pickup and delivery of intermodal shipments. It serves the automotive industry with distribution centers and storage locations, as well as connects non-rail served customers through transferring products, such as plastics and ethanol from rail to trucks. The company operates approximately 19,500 route mile rail network, which serves various population centers in 23 states east of the Mississippi River, the District of Columbia, and the Canadian provinces of Ontario and Quebec, as well as owns and leases approximately 3,500 locomotives. It also serves production and distribution facilities through track connections. CSX Corporation was incorporated in 1978 and is headquartered in Jacksonville, Florida.

CSX Corporation

Revenue

Revenue %Chg

Revenue Common Size

Labor and Fringe

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Purchased Services and Other

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Depreciation and Amortization

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Fuel

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Fuel Common Size

Equipment and Other Rents

Equipment and Other Rents %Chg

Equipment and Other Rents Common Size

Restructuring Charge

Restructuring Charge %Chg

Restructuring Charge Common Size

Equity Earnings of Affiliates

Equity Earnings of Affiliates %Chg

Equity Earnings of Affiliates Common Size

Gains on Property Dispositions

Gains on Property Dispositions %Chg

Gains on Property Dispositions Common Size

Total Expense

Total Expense %Chg

Total Expense Common Size

Operating Income

Operating Income %Chg

Operating Income Common Size

Interest Expense

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Interest Expense Common Size

Debt Repurchase Expense

Debt Repurchase Expense %Chg

Debt Repurchase Expense Common Size

Restructuring Charge - Non-Operating

Restructuring Charge - Non-Operating %Chg

Restructuring Charge - Non-Operating Common Size

Other Income - Net

Other Income - Net %Chg

Other Income - Net Common Size

Earnings Before Income Taxes

Earnings Before Income Taxes %Chg

Earnings Before Income Taxes Common Size

Income Tax Expense

Income Tax Expense %Chg

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Net Earnings

Net Earnings %Chg

Net Earnings Common Size

Net Earnings per Share, Basic

Net Earnings per Share, Basic %Chg

Net Earnings per Share, Basic Common Size

Net Earnings per Share, Assuming Dilution

Net Earnings per Share, Assuming Dilution %Chg

Net Earnings per Share, Assuming Dilution Common Size

Average Shares Outstanding

Average Shares Outstanding %Chg

Average Shares Outstanding Common Size

Average Shares Outstanding, Assuming Dilution

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Average Shares Outstanding, Assuming Dilution Common Size

Cash Dividends Paid per Common Share

Cash Dividends Paid per Common Share %Chg

Cash Dividends Paid per Common Share Common Size

Total Revenues

Total Revenues %Chg

Total Revenues Common Size

Cost of Sales

Cost of Sales %Chg

Cost of Sales Common Size

Gross Profit

Gross Profit %Chg

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Gross Profit Margin

Gross Profit Margin %Chg

Gross Profit Margin Common Size

Depreciation & Amortization Expenses

Depreciation & Amortization Expenses %Chg

Depreciation & Amortization Expenses Common Size

Other Operating Expenses

Other Operating Expenses %Chg

Other Operating Expenses Common Size

Operating Profit

Operating Profit %Chg

Operating Profit Common Size

Operating Margin

Operating Margin %Chg

Operating Margin Common Size

Interest and Investment Income

Interest and Investment Income %Chg

Interest and Investment Income Common Size

Non-Operating Income

Non-Operating Income %Chg

Non-Operating Income Common Size

Total Non-Operating Income

Total Non-Operating Income %Chg

Total Non-Operating Income Common Size

Income Before Provision for Income Taxes

Income Before Provision for Income Taxes %Chg

Income Before Provision for Income Taxes Common Size

Provision for Income Taxes

Provision for Income Taxes %Chg

Provision for Income Taxes Common Size

Consolidated Net Income

Consolidated Net Income %Chg

Consolidated Net Income Common Size

Net Income Attributable to Common Shareholders

Net Income Attributable to Common Shareholders %Chg

Net Income Attributable to Common Shareholders Common Size

Basic EPS

EBIT

EBITDA

CapEx

Net Interest Income

Assets

Adjusted EBITDA

Adjusted Net Income

Net Revenue

Net Income

Average Assets

Adjusted EBIT

Adjusted Revenue

Adjusted EBT

Adjusted Funds From Operations

Income Statement	Jun '25	Dec '24	Jun '24	Dec '23	Jun '23	Dec '22
Total Revenues	6,997	7,382	7,382	7,405	7,252	7,228
Total Revenues %Chg	-5.2%	-0.3%	1.8%	2.4%	-4.9%	24.6%
Revenue
Cost of Sales	3,821	3,777	3,777	3,713	3,872	3,670
Fuel
Labor and Fringe
Purchased Services and Other
Equipment and Other Rents
Gross Profit	3,176	3,605	3,605	3,692	3,380	3,558
Gross Profit Margin	45.4%	48.8%	48.8%	49.9%	46.6%	49.2%
Depreciation & Amortization Expenses	852	820	820	799	808	729
Depreciation and Amortization
Other Operating Expenses	—	—	—	-20	-14	-156
Restructuring Charge
Gains on Property Dispositions
Operating Profit	2,324	2,785	2,785	2,913	2,586	2,985
Operating Income
Operating Margin	33.2%	37.7%	37.7%	39.3%	35.7%	41.3%
Interest and Investment Income	—	—	—	—	—	—
Equity Earnings of Affiliates
Interest Expense	-421	-419	-419	-402	-407	-350
Interest Expense
Debt Repurchase Expense
Non-Operating Income	48	69	69	72	67	52
Other Income - Net
Restructuring Charge - Non-Operating
Total Non-Operating Income	-373	-350	-350	-330	-340	-298
Income Before Provision for Income Taxes	1,951	2,435	2,435	2,583	2,246	2,687
Earnings Before Income Taxes
Provision for Income Taxes	476	592	592	625	536	650
Income Tax Expense
Consolidated Net Income	1,475	1,843	1,843	1,958	1,710	2,037
Net Income Attributable to Common Shareholders	1,475	1,843	1,843	1,958	1,710	2,037
Net Earnings
Basic EPS	0.8	0.9	0.9	0.9	1	1
Diluted EPS	0.8	0.9	0.9	0.9	1	1
Basic Weighted Average Shares Outstanding	1,878	1,927	1,951	1,979	2,037	2,099
Total Shares Outstanding	1,864.3	1,900.2	1,938.7	1,958.4	2,006.3	2,066.4
Diluted Weighted Average Shares Outstanding	1,881	1,931	1,955	1,984	2,042	2,104
EBITDA	3,176	3,605	3,605	3,712	3,394	3,714
Effective Tax Rate	24.4%	24.3%	24.3%	24.2%	23.9%	24.2%