CSX Corporation
CSX · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $4,460,000 | $3,574,000 | $3,423,000 | $3,539,000 |
| % Growth | 24.8% | 4.4% | -3.3% | – |
| Cost of Goods Sold | $2,500,000 | $2,291,000 | $2,382,000 | $2,328,000 |
| Gross Profit | $1,960,000 | $1,283,000 | $1,041,000 | $1,211,000 |
| % Margin | 43.9% | 35.9% | 30.4% | 34.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $730,000 | $0 | $0 | $0 |
| SG&A Expenses | $730,000 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $164,000 | $0 | $0 | $0 |
| Operating Expenses | $894,000 | $0 | $0 | $0 |
| Operating Income | $1,066,000 | $1,283,000 | $1,041,000 | $1,211,000 |
| % Margin | 23.9% | 35.9% | 30.4% | 34.2% |
| Other Income/Exp. Net | -$189,000 | -$190,000 | -$183,000 | -$275,000 |
| Pre-Tax Income | $877,000 | $1,093,000 | $858,000 | $936,000 |
| Tax Expense | $204,000 | $264,000 | $212,000 | $203,000 |
| Net Income | $673,000 | $829,000 | $646,000 | $733,000 |
| % Margin | 15.1% | 23.2% | 18.9% | 20.7% |
| EPS | 0.37 | 0.44 | 0.34 | 0.38 |
| % Growth | -15.9% | 29.4% | -10.5% | – |
| EPS Diluted | 0.37 | 0.44 | 0.34 | 0.38 |
| Weighted Avg Shares Out | 1,864,000 | 1,867,000 | 1,890,000 | 1,900,190 |
| Weighted Avg Shares Out Dil | 1,867,000 | 1,869,000 | 1,892,000 | 1,921,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $210,000 | $212,000 | $209,000 | $207,000 |
| Depreciation & Amortization | $424,000 | $427,000 | $425,000 | $422,000 |
| EBITDA | $1,511,000 | $1,732,000 | $1,492,000 | $1,565,000 |
| % Margin | 33.9% | 48.5% | 43.6% | 44.2% |