CSX — Three-Statement Breakdown

Quarterly TTM Annual

Income Balance Cash flow

Three-Statement Breakdown

CSX
2026-06-30 · figures in $M

REVENUE UP

Revenue rose 10% year over year to $3.9B, and carried a 25.5% net margin.

REVENUE +10.1%

3,935 +10.1% YoY

GROSS PROFIT —

—

NET INCOME +20.9%

1,002 25.5% MGN

EPS (DILUTED) +22.7%

$0.54 +22.7% YoY

Income statement		24-09	24-12	25-03	25-06	25-09	25-12	26-03		QoQ	YoY
Revenue	10-Q	3,619	3,539	3,423	3,574	3,587	3,508	3,482	3,935	+13.0%	+10.1%

Operating income	10-Q	1,354	1,106	1,041	1,283	1,087	1,110	1,253	1,506	+20.2%	+17.4%

Interest expense	10-Q	(206)	(207)	(209)	(212)	(210)	(213)	(213)	(211)	-0.9%	-0.5%

Income tax	10-Q	(290)	(203)	(212)	(264)	(204)	(200)	(256)	(318)	+24.2%	+20.5%

Net income	10-Q	894	733	646	829	694	720	807	1,002	+24.2%	+20.9%

EPS (diluted)	NOT DISCLOSED 10-Q	$0.46	—	$0.34	$0.44	$0.37	—	$0.43	$0.54	+25.6%	+22.7%

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