Revenue
4.02 billion USD
2026 Q3 · USD
Exact inputs and evidence
- Revenue: 4017000000 USD Source
Annual consolidated revenue for 2025: about USD 14.09B, using the latest reported figures. The previous period, 2024, was about USD 14.54B.
4.02 billion USD
2026 Q3 · USD
39.08%
2026 Q3 · %
1.62 billion USD
2026 Q3 · USD
1.02 billion USD
2026 Q3 · USD
1958000000 USD
1860000000 shares
-2.11% · -40 million shares
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
14.9 billion USD
2025-10-01 – 2026-09-30
3.58 billion USD
2025-10-01 – 2026-09-30
5.6 billion USD
2025-10-01 – 2026-09-30
2.39 billion USD
2025-10-01 – 2026-09-30
3.21 billion USD
2025-10-01 – 2026-09-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-10-21.
Financial data available through: 2025-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 14.54 billion
–
Current period
USD 14.09 billion
–
14092000000 − 14540000000 = -448000000 USD
14540000000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source14092000000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 3.47 billion
–
Current period
USD 2.89 billion
–
2889000000 − 3470000000 = -581000000 USD
3470000000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source2889000000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 5.25 billion
–
Current period
USD 4.61 billion
–
4613000000 − 5247000000 = -634000000 USD
5247000000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source4613000000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 2.53 billion
–
Current period
USD 2.9 billion
–
2902000000 − 2529000000 = 373000000 USD
2529000000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source2902000000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2016 2015-12-26 – 2016-12-30 | 11069000000 | 7656000000 Derived | 3413000000 | 1699000000 Derived | 1714000000 | 643000000 Derived | Source
|
| 2017 2016-12-31 – 2017-12-31 | 11408000000 | 7688000000 Derived | 3720000000 | -1751000000 Derived | 5471000000 | 1432000000 Derived | Source
|
| 2018 2018-01-01 – 2018-12-31 | 12250000000 | 7381000000 Derived | 4869000000 | 1560000000 Derived | 3309000000 | 2896000000 Derived | Source
|
| 2019 2019-01-01 – 2019-12-31 | 11937000000 | 6972000000 Derived | 4965000000 | 1634000000 Derived | 3331000000 | 3193000000 Derived | Source
|
| 2020 2020-01-01 – 2020-12-31 | 10583000000 | 6221000000 Derived | 4362000000 | 1597000000 Derived | 2765000000 | 2637000000 Derived | Source
|
| 2021 2021-01-01 – 2021-12-31 | 12522000000 | 6928000000 Derived | 5594000000 | 1813000000 Derived | 3781000000 | 3308000000 Derived | Source
|
| 2022 2022-01-01 – 2022-12-31 | 14853000000 | 8899000000 Derived | 5954000000 | 1840000000 Derived | 4114000000 | 3413000000 Derived | Source
|
| 2023 2023-01-01 – 2023-12-31 | 14657000000 | 9158000000 Derived | 5499000000 | 1831000000 Derived | 3668000000 | 3257000000 Derived | Source
|
| 2024 2024-01-01 – 2024-12-31 | 14540000000 | 9295000000 Derived | 5245000000 | 1775000000 Derived | 3470000000 | 2718000000 Derived | Source
|
| 2025 2025-01-01 – 2025-12-31 | 14092000000 | 9571000000 Derived | 4521000000 | 1632000000 Derived | 2889000000 | 1711000000 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Revenue | 11069000000 |
|
| 2017 | Revenue | 11408000000 |
|
| 2018 | Revenue | 12250000000 |
|
| 2019 | Revenue | 11937000000 |
|
| 2020 | Revenue | 10583000000 |
|
| 2021 | Revenue | 12522000000 |
|
| 2022 | Revenue | 14853000000 |
|
| 2023 | Revenue | 14657000000 |
|
| 2024 | Revenue | 14540000000 |
|
| 2025 | Revenue | 14092000000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Year over year | No prior comparable period |
|
| 2017 | Year over year | 3.1% |
|
| 2018 | Year over year | 7.4% |
|
| 2019 | Year over year | -2.6% |
|
| 2020 | Year over year | -11.3% |
|
| 2021 | Year over year | 18.3% |
|
| 2022 | Year over year | 18.6% |
|
| 2023 | Year over year | -1.3% |
|
| 2024 | Year over year | -0.8% |
|
| 2025 | Year over year | -3.1% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Operating margin | 30.8% |
|
| 2017 | Operating margin | 32.6% |
|
| 2018 | Operating margin | 39.7% |
|
| 2019 | Operating margin | 41.6% |
|
| 2020 | Operating margin | 41.2% |
|
| 2021 | Operating margin | 44.7% |
|
| 2022 | Operating margin | 40.1% |
|
| 2023 | Operating margin | 37.5% |
|
| 2024 | Operating margin | 36.1% |
|
| 2025 | Operating margin | 32.1% |
|
| 2016 | Net margin | 15.5% |
|
| 2017 | Net margin | 48% |
|
| 2018 | Net margin | 27% |
|
| 2019 | Net margin | 27.9% |
|
| 2020 | Net margin | 26.1% |
|
| 2021 | Net margin | 30.2% |
|
| 2022 | Net margin | 27.7% |
|
| 2023 | Net margin | 25% |
|
| 2024 | Net margin | 23.9% |
|
| 2025 | Net margin | 20.5% |
|
| 2016 | Free cash flow margin | 5.8% |
|
| 2017 | Free cash flow margin | 12.6% |
|
| 2018 | Free cash flow margin | 23.6% |
|
| 2019 | Free cash flow margin | 26.7% |
|
| 2020 | Free cash flow margin | 24.9% |
|
| 2021 | Free cash flow margin | 26.4% |
|
| 2022 | Free cash flow margin | 23% |
|
| 2023 | Free cash flow margin | 22.2% |
|
| 2024 | Free cash flow margin | 18.7% |
|
| 2025 | Free cash flow margin | 12.1% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Operating cash flow | 3041000000 |
|
| 2017 | Operating cash flow | 3472000000 |
|
| 2018 | Operating cash flow | 4641000000 |
|
| 2019 | Operating cash flow | 4850000000 |
|
| 2020 | Operating cash flow | 4263000000 |
|
| 2021 | Operating cash flow | 5099000000 |
|
| 2022 | Operating cash flow | 5526000000 |
|
| 2023 | Operating cash flow | 5514000000 |
|
| 2024 | Operating cash flow | 5247000000 |
|
| 2025 | Operating cash flow | 4613000000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Free cash flow | 643000000 |
|
| 2017 | Free cash flow | 1432000000 |
|
| 2018 | Free cash flow | 2896000000 |
|
| 2019 | Free cash flow | 3193000000 |
|
| 2020 | Free cash flow | 2637000000 |
|
| 2021 | Free cash flow | 3308000000 |
|
| 2022 | Free cash flow | 3413000000 |
|
| 2023 | Free cash flow | 3257000000 |
|
| 2024 | Free cash flow | 2718000000 |
|
| 2025 | Free cash flow | 1711000000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Liabilities / assets | 67% |
|
| 2017 | Liabilities / assets | 58.8% |
|
| 2018 | Liabilities / assets | 65.7% |
|
| 2019 | Liabilities / assets | 69% |
|
| 2020 | Liabilities / assets | 67.1% |
|
| 2021 | Liabilities / assets | 66.7% |
|
| 2022 | Liabilities / assets | 70.1% |
|
| 2023 | Liabilities / assets | 71.6% |
|
| 2024 | Liabilities / assets | 70.7% |
|
| 2025 | Liabilities / assets | 69.8% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Current assets / current liabilities | 1.22× |
|
| 2017 | Current assets / current liabilities | 1.01× |
|
| 2018 | Current assets / current liabilities | 1.34× |
|
| 2019 | Current assets / current liabilities | 1.52× |
|
| 2020 | Current assets / current liabilities | 2.2× |
|
| 2021 | Current assets / current liabilities | 1.73× |
|
| 2022 | Current assets / current liabilities | 1.56× |
|
| 2023 | Current assets / current liabilities | 1.04× |
|
| 2024 | Current assets / current liabilities | 0.86× |
|
| 2025 | Current assets / current liabilities | 0.81× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2016 2015-12-26 – 2016-12-30 | USD 1.71 billion Exact valueExact value: 1714000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 3.04 billion Exact valueExact value: 3041000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.4 billion Exact valueExact value: 2398000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 643 million Calculation and evidence3041000000 − 2398000000 USD Exact free cash flow: 643000000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2017 2016-12-31 – 2017-12-31 | USD 5.47 billion Exact valueExact value: 5471000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 3.47 billion Exact valueExact value: 3472000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.04 billion Exact valueExact value: 2040000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.43 billion Calculation and evidence3472000000 − 2040000000 USD Exact free cash flow: 1432000000 USD
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| 2018 2018-01-01 – 2018-12-31 | USD 3.31 billion Exact valueExact value: 3309000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 4.64 billion Exact valueExact value: 4641000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.75 billion Exact valueExact value: 1745000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.9 billion Calculation and evidence4641000000 − 1745000000 USD Exact free cash flow: 2896000000 USD
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| 2019 2019-01-01 – 2019-12-31 | USD 3.33 billion Exact valueExact value: 3331000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 4.85 billion Exact valueExact value: 4850000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.66 billion Exact valueExact value: 1657000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 3.19 billion Calculation and evidence4850000000 − 1657000000 USD Exact free cash flow: 3193000000 USD
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| 2020 2020-01-01 – 2020-12-31 | USD 2.77 billion Exact valueExact value: 2765000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 4.26 billion Exact valueExact value: 4263000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.63 billion Exact valueExact value: 1626000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.64 billion Calculation and evidence4263000000 − 1626000000 USD Exact free cash flow: 2637000000 USD
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| 2021 2021-01-01 – 2021-12-31 | USD 3.78 billion Exact valueExact value: 3781000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 5.1 billion Exact valueExact value: 5099000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.79 billion Exact valueExact value: 1791000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 3.31 billion Calculation and evidence5099000000 − 1791000000 USD Exact free cash flow: 3308000000 USD
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| 2022 2022-01-01 – 2022-12-31 | USD 4.11 billion Exact valueExact value: 4114000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 5.53 billion Exact valueExact value: 5526000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.11 billion Exact valueExact value: 2113000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 3.41 billion Calculation and evidence5526000000 − 2113000000 USD Exact free cash flow: 3413000000 USD
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| 2023 2023-01-01 – 2023-12-31 | USD 3.67 billion Exact valueExact value: 3668000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 5.51 billion Exact valueExact value: 5514000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.26 billion Exact valueExact value: 2257000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 3.26 billion Calculation and evidence5514000000 − 2257000000 USD Exact free cash flow: 3257000000 USD
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| 2024 2024-01-01 – 2024-12-31 | USD 3.47 billion Exact valueExact value: 3470000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 5.25 billion Exact valueExact value: 5247000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.53 billion Exact valueExact value: 2529000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.72 billion Calculation and evidence5247000000 − 2529000000 USD Exact free cash flow: 2718000000 USD
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| 2025 2025-01-01 – 2025-12-31 | USD 2.89 billion Exact valueExact value: 2889000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 4.61 billion Exact valueExact value: 4613000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.9 billion Exact valueExact value: 2902000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.71 billion Calculation and evidence4613000000 − 2902000000 USD Exact free cash flow: 1711000000 USD
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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
166 filings · 5,569 latest values · 5,569 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0000277948, 277948, CSX, edgar:277948
Also known as CSX CORP, CSX CORPORATION