CSX Corporation
CSX · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $14,540,000 | $14,657,000 | $14,853,000 | $12,522,000 |
| % Growth | -0.8% | -1.3% | 18.6% | – |
| Cost of Goods Sold | $9,034,000 | $9,054,000 | $8,925,000 | $7,233,000 |
| Gross Profit | $5,506,000 | $5,603,000 | $5,928,000 | $5,289,000 |
| % Margin | 37.9% | 38.2% | 39.9% | 42.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | -$50,000 | $0 | $0 | $0 |
| SG&A Expenses | -$50,000 | -$29,000 | -$79,000 | -$64,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $190,000 | $165,000 | $222,000 | $194,000 |
| Operating Expenses | $140,000 | $136,000 | $143,000 | $130,000 |
| Operating Income | $5,366,000 | $5,467,000 | $5,785,000 | $5,159,000 |
| % Margin | 36.9% | 37.3% | 38.9% | 41.2% |
| Other Income/Exp. Net | -$811,000 | -$638,000 | -$371,000 | -$208,000 |
| Pre-Tax Income | $4,555,000 | $4,829,000 | $5,414,000 | $4,951,000 |
| Tax Expense | $1,085,000 | $1,161,000 | $1,248,000 | $1,170,000 |
| Net Income | $3,470,000 | $3,668,000 | $4,166,000 | $3,781,000 |
| % Margin | 23.9% | 25% | 28% | 30.2% |
| EPS | 1.79 | 1.85 | 1.95 | 1.68 |
| % Growth | -3.2% | -5.1% | 16.1% | – |
| EPS Diluted | 1.79 | 1.85 | 1.95 | 1.68 |
| Weighted Avg Shares Out | 1,936,000 | 2,008,000 | 2,136,000 | 2,250,000 |
| Weighted Avg Shares Out Dil | 1,943,000 | 2,013,000 | 2,141,000 | 2,255,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $85,000 | $79,000 | $42,000 | $7,000 |
| Interest Expense | $832,000 | $809,000 | $742,000 | $722,000 |
| Depreciation & Amortization | $1,686,000 | $1,636,000 | $1,500,000 | $1,420,000 |
| EBITDA | $7,073,000 | $7,274,000 | $7,656,000 | $7,093,000 |
| % Margin | 48.6% | 49.6% | 51.5% | 56.6% |