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