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

EBIT

EBITDA

CapEx

Net Interest Income

Assets

Adjusted EBITDA

Gross Profit

Adjusted Net Income

Net Revenue

Net Income

Average Assets

Adjusted EBIT

Adjusted Revenue

Adjusted EBT

Adjusted Funds From Operations

Merchandise Revenue Ton-Miles (RTM)

Merchandise Revenue Ton-Miles (RTM) % Chg.

Coal Revenue Ton-Miles (RTM)

Coal Revenue Ton-Miles (RTM) % Chg.

Intermodal Revenue Ton-Miles (RTM)

Intermodal Revenue Ton-Miles (RTM) % Chg.

Total Revenue Ton-Miles (RTM)

Total Revenue Ton-Miles (RTM) % Chg.

Gross Ton-Miles (GTM)

Gross Ton-Miles (GTM) % Chg.

Chemicals Volume

Chemicals Volume % Chg.

Agricultural and Food Products Volume

Agricultural and Food Products Volume % Chg.

Automotive Volume

Automotive Volume % Chg.

Minerals Volume

Minerals Volume % Chg.

Forest Products Volume

Forest Products Volume % Chg.

Metals and Equipment Volume

Metals and Equipment Volume % Chg.

Fertilizers Volume

Fertilizers Volume % Chg.

Total Merchandise Volume

Total Merchandise Volume % Chg.

Intermodal Volume

Intermodal Volume % Chg.

Coal Volume

Coal Volume % Chg.

Total Volume

Total Volume % Chg.

Chemicals Revenue per Unit

Chemicals Revenue per Unit % Chg.

Agricultural and Food Products Revenue per Unit

Agricultural and Food Products Revenue per Unit % Chg.

Automotive Revenue per Unit

Automotive Revenue per Unit % Chg.

Minerals Revenue per Unit

Minerals Revenue per Unit % Chg.

Forest Products Revenue per Unit

Forest Products Revenue per Unit % Chg.

Metals and Equipment Revenue per Unit

Metals and Equipment Revenue per Unit % Chg.

Fertilizers Revenue per Unit

Fertilizers Revenue per Unit % Chg.

Total Merchandise Revenue per Unit

Total Merchandise Revenue per Unit % Chg.

Intermodal Revenue per Unit

Intermodal Revenue per Unit % Chg.

Coal Revenue per Unit

Coal Revenue per Unit % Chg.

Total Revenue per Unit

Total Revenue per Unit % Chg.

Key Performance Indicators

Chemicals Revenue

Chemicals Revenue % Chg.

Chemicals Revenue Common Size

Agricultural and Food Products Revenue

Agricultural and Food Products Revenue % Chg.

Agricultural and Food Products Revenue Common Size

Automotive Revenue

Automotive Revenue % Chg.

Automotive Revenue Common Size

Minerals Revenue

Minerals Revenue % Chg.

Minerals Revenue Common Size

Forest Products Revenue

Forest Products Revenue % Chg.

Forest Products Revenue Common Size

Metals and Equipment Revenue

Metals and Equipment Revenue % Chg.

Metals and Equipment Revenue Common Size

Fertilizers Revenue

Fertilizers Revenue % Chg.

Fertilizers Revenue Common Size

Total Merchandise Revenue

Total Merchandise Revenue % Chg.

Total Merchandise Revenue Common Size

Intermodal Revenue

Intermodal Revenue % Chg.

Intermodal Revenue Common Size

Coal Revenue

Coal Revenue % Chg.

Coal Revenue Common Size

Trucking Revenue

Trucking Revenue % Chg.

Trucking Revenue Common Size

Other Market Revenue

Other Market Revenue % Chg.

Other Market Revenue Common Size

Total Revenue

Total Revenue Common Size

Total Revenue % Chg.

Revenue	LTM	Dec '24	Dec '23
Chemicals Revenue	2,804	2,850	2,599
Agricultural and Food Products Revenue	1,623	1,644	1,657
Automotive Revenue	1,193	1,226	1,219
Minerals Revenue	814	772	733
Forest Products Revenue	1,003	1,047	1,012
Metals and Equipment Revenue	858	859	917
Fertilizers Revenue	513	505	516
Total Merchandise Revenue	8,808	8,903	8,653
Intermodal Revenue	2,037	2,047	2,060
Coal Revenue	1,927	2,247	2,484
Trucking Revenue	814	844	882
Other Market Revenue	537	499	578
Total Revenue	14,123	14,540	14,657

Key Performance Indicators	LTM	Dec '24	Dec '23
Merchandise Revenue Ton-Miles (RTM)	130,900	129,800	128,000
Coal Revenue Ton-Miles (RTM)	36,000	35,700	37,400
Intermodal Revenue Ton-Miles (RTM)	29,600	28,800	28,300
Total Revenue Ton-Miles (RTM)	196,500	194,300	193,700
Gross Ton-Miles (GTM)	388,400	384,400	381,300
Chemicals Volume	0.7	0.7	0.6
Agricultural and Food Products Volume	0.5	0.5	0.5
Automotive Volume	0.4	0.4	0.4
Minerals Volume	0.4	0.4	0.4
Forest Products Volume	0.3	0.3	0.3
Metals and Equipment Volume	0.3	0.3	0.3
Fertilizers Volume	0.2	0.2	0.2
Total Merchandise Volume	2.6	2.6	2.6
Intermodal Volume	3	2.9	2.8
Coal Volume	0.7	0.7	0.8
Total Volume	6.3	6.3	6.1
Chemicals Revenue per Unit	—	4,142	4,048
Agricultural and Food Products Revenue per Unit	—	3,551	3,541
Automotive Revenue per Unit	—	3,120	3,142
Minerals Revenue per Unit	—	2,139	2,047
Forest Products Revenue per Unit	—	3,586	3,589
Metals and Equipment Revenue per Unit	—	3,242	3,229
Fertilizers Revenue per Unit	—	2,715	2,593
Total Merchandise Revenue per Unit	—	3,362	3,301
Intermodal Revenue per Unit	—	708	745
Coal Revenue per Unit	—	3,053	3,290
Total Revenue per Unit	—	2,316	2,386