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CSX Corporation

NasdaqGS-CSX

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

11,937

10,583

12,522

14,853

14,657

14,634

Total Revenues % Chg.

-2.6%

-11.3%

18.3%

18.6%

-1.3%

-2.6%

Cost of Goods Sold, Total

5,709

4,823

5,869

7,463

7,488

7,550

Gross Profit

6,228

5,760

6,653

7,390

7,169

7,084

Depreciation & Amortization

1,349

1,383

1,420

1,500

1,611

1,632

Other Operating Expenses, Total

1,349

1,383

1,420

1,500

1,611

1,632

Operating Income

4,879

4,377

5,233

5,890

5,558

5,452

Interest Expense, Total

-737

-754

-722

-742

-809

-826

Interest And Investment Income

48

17

7

42

79

79

Net Interest Expenses

-689

-737

-715

-700

-730

-747

Income (Loss) On Equity Invest.

—

—

—

—

—

—

—

—

Other Non Operating Income (Expenses)

7

8

8

12

31

17

EBT, Excl. Unusual Items

4,197

3,648

4,526

5,202

4,859

4,722

Restructuring Charges

—

—

—

—

—

—

—

—

Merger & Related Restructuring Charges

—

—

—

—

—

—

—

-27

-22

—

—

Gain (Loss) On Sale Of Assets

—

—

—

—

151

35

454

238

34

23

Asset Writedown

—

—

—

-22

-8

-2

-4

-2

-2

Other Unusual Items

—

—

—

-10

-48

—

—

—

—

EBT, Incl. Unusual Items

4,316

3,627

4,951

5,414

4,891

4,743

Income Tax Expense

985

862

1,170

1,248

1,176

1,143

Earnings From Continuing Operations

3,331

2,765

3,781

4,166

3,715

3,600

Net Income

3,331

2,765

3,781

4,166

3,715

3,600

Preferred Dividend and Other Adjustments

—

—

—

—

—

—

Net Income to Common Incl Extra Items

3,331

2,765

3,781

4,166

3,715

3,600

Net Income to Common Excl. Extra Items

3,331

2,765

3,781

4,166

3,715

3,600

Total Shares Outstanding

2,320.4

2,287.6

2,201.8

2,066.4

1,958.4

1,938.7

Weighted Avg. Shares Outstanding

2,389

2,300

2,250

2,136

2,008

1,965

Weighted Avg. Shares Outstanding Dil

2,395

2,305

2,255

2,141

2,013

1,969.5

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

7,084

Effective Tax Rate

22.8%

23.8%

23.6%

23.1%

24%

24.1%