CSX Corporation Website

CSX Corporation

NasdaqGS-CSX

Basic

  • Market Cap

    $64.92B

  • EV

    $82.58B

  • Shares Out

    1,954.93M

  • Revenue

    $14.63B

  • Employees

    23,400

Margins

  • Gross

    48.76%

  • EBITDA

    48.76%

  • Operating

    37.63%

  • Pre-Tax

    32.61%

  • Net

    24.75%

  • FCF

    20.64%

Returns (5Yr Avg)

  • ROA

    8.9%

  • ROTA

    28.28%

  • ROE

    27.91%

  • ROCE

    13.84%

  • ROIC

    10.8%

Valuation (TTM)

  • P/E

  • P/B

  • EV/Sales

  • EV/EBITDA

  • P/FCF

  • EV/Gross Profit

Valuation (NTM)

  • Price Target

    $38.94

  • P/E

  • PEG

  • EV/Sales

  • EV/EBITDA

  • P/FCF

Financial Health

  • Cash

    $1,485M

  • Net Debt

    $17.65B

  • Debt/Equity

    1.52

  • EBIT/Interest

    6.73

Growth (CAGR)

  • Rev 3Yr

    11.55%

  • Rev 5Yr

    3.39%

  • Rev 10Yr

    1.94%

  • Dil EPS 3Yr

    15.77%

  • Dil EPS 5Yr

    6.02%

  • Dil EPS 10Yr

    11.94%

  • Rev Fwd 2Yr

    3.22%

  • EBITDA Fwd 2Yr

    4.37%

  • EPS Fwd 2Yr

    8.47%

  • EPS LT Growth Est

    9.39%

Dividends

  • Yield

  • Payout

    24.66%

  • DPS

    $0.45

  • DPS Growth 3Yr

    8.3%

  • DPS Growth 5Yr

    8.45%

  • DPS Growth 10Yr

    8.45%

  • DPS Growth Fwd 2Yr

    7.76%

Select a metric from the list below to chart it

Dec '14

Dec '15

Dec '16

Dec '17

Dec '18

Dec '19

Dec '20

Dec '21

Dec '22

Dec '23

LTM

Dec '24 (E)

Dec '25 (E)

Dec '26 (E)

Total Revenues

11,937

10,583

12,522

14,853

14,657

14,632

Total Revenues % Chg.

-2.6%

-11.3%

18.3%

18.6%

-1.3%

-3.4%

Cost of Goods Sold, Total

5,709

4,823

5,869

7,463

7,488

7,498

Gross Profit

6,228

5,760

6,653

7,390

7,169

7,134

Depreciation & Amortization

1,349

1,383

1,420

1,500

1,611

1,628

Other Operating Expenses, Total

1,349

1,383

1,420

1,500

1,611

1,628

Operating Income

4,879

4,377

5,233

5,890

5,558

5,506

Interest Expense, Total

-737

-754

-722

-742

-809

-818

Interest And Investment Income

48

17

7

42

79

79

Net Interest Expenses

-689

-737

-715

-700

-730

-739

Income (Loss) On Equity Invest.

Other Non Operating Income (Expenses)

7

8

8

12

31

26

EBT, Excl. Unusual Items

4,197

3,648

4,526

5,202

4,859

4,793

Restructuring Charges

Merger & Related Restructuring Charges

-27

-22

Gain (Loss) On Sale Of Assets

151

35

454

238

34

27

Asset Writedown

-22

-8

-2

-4

-2

-2

Insurance Settlements

-46

Other Unusual Items

-10

-48

EBT, Incl. Unusual Items

4,316

3,627

4,951

5,414

4,891

4,772

Income Tax Expense

985

862

1,170

1,248

1,176

1,151

Earnings From Continuing Operations

3,331

2,765

3,781

4,166

3,715

3,621

Net Income

3,331

2,765

3,781

4,166

3,715

3,621

Preferred Dividend and Other Adjustments

Net Income to Common Incl Extra Items

3,331

2,765

3,781

4,166

3,715

3,621

Net Income to Common Excl. Extra Items

3,331

2,765

3,781

4,166

3,715

3,621

Total Shares Outstanding

2,320.4

2,287.6

2,201.8

2,066.4

1,958.4

1,954.9

Weighted Avg. Shares Outstanding

2,389

2,300

2,250

2,136

2,008

1,984

Weighted Avg. Shares Outstanding Dil

2,395

2,305

2,255

2,141

2,013

1,989

EPS

1.4

1.2

1.7

2

1.9

1.8

EPS Diluted

1.4

1.2

1.7

2

1.9

1.8

EBITDA

6,228

5,760

6,653

7,390

7,169

7,134

Effective Tax Rate

22.8%

23.8%

23.6%

23.1%

24%

24.1%