CSX

CSX
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CSX

Arincen57/100B

CSX operating income 1985–2026

CSX's operating income in Q3 FY2026, the three months to 30 September 2026, was 1.57B USD, up 44.4% on the same quarter a year before. CSX's operating income over the last twelve months was 5.44B USD, up 17.7% on the twelve months before. In fiscal year 2025 it was 4.52B USD, down 15.7% on the year before.

Last updated 9 Nov 2026 · Next report 28 Jan 2027

Operating income

Operating income · +2.3% a year over 10 yearsOperating margin

Growth

Fiscal yearPeriod endingOperating incomeGrowthOperating marginGross profitGross marginEBITDA
TTM30 Sept 20265.44B+17.68%36.40%5.44B36.40%7.17B
FY202531 Dec 20254.52B-15.75%32.08%4.69B33.25%6.27B
FY202431 Dec 20245.37B-1.85%36.91%5.51B37.87%7.05B
FY202331 Dec 20235.47B-8.18%37.30%5.60B38.23%7.25B
FY202231 Dec 20225.95B+15.41%40.09%5.72B38.48%7.59B
FY202131 Dec 20215.16B+19.01%41.20%5.29B42.24%7.09B
FY202031 Dec 20204.34B-8.64%40.96%4.44B41.97%5.76B
FY201931 Dec 20194.75B+2.20%39.75%4.85B40.65%6.40B
FY201831 Dec 20184.64B+23.88%37.90%4.74B38.70%6.27B
FY201731 Dec 20173.75B+14.48%32.85%3.86B33.85%5.00B
FY201631 Dec 20163.27B-8.65%29.58%3.37B30.48%4.62B
FY201531 Dec 20153.58B-0.80%30.34%3.73B31.55%4.89B
FY201431 Dec 20143.61B+5.34%28.52%3.79B29.91%4.74B
FY201331 Dec 20133.43B+1.99%28.52%3.57B29.69%4.59B
FY201231 Dec 20123.36B-1.20%28.61%3.36B28.61%4.59B
FY201131 Dec 20113.40B+10.84%28.99%3.54B30.15%4.42B
FY201031 Dec 20103.07B+34.40%28.87%3.21B30.13%4.05B
FY200931 Dec 20092.29B-17.30%25.27%2.32B25.67%3.23B
FY200831 Dec 20082.76B+23.96%24.55%3.64B32.37%3.58B
FY200731 Dec 20072.23B+16.40%22.22%3.01B30.02%3.24B
FY200631 Dec 20061.92B+43.02%20.02%2.61B27.32%3.12B
FY200531 Dec 20051.34B+32.31%15.54%2.09B24.19%2.32B
FY200431 Dec 20041.01B+61.66%12.62%1.57B19.56%1.82B
FY200331 Dec 2003626.00M-44.45%8.03%4.33B55.51%626.00M
FY200231 Dec 20021.13B+17.76%13.82%4.06B49.82%1.81B
FY200131 Dec 2001957.00M+18.88%11.80%3.95B48.66%-3.10B
FY200031 Dec 2000805.00M+32.40%9.83%3.51B42.85%-4.00B
FY199931 Dec 1999608.00M-47.59%5.62%6.65B61.48%-2.08B
FY199831 Dec 19981.16B-26.72%11.72%3.78B38.16%-5.92B
FY199731 Dec 19971.58B+4.01%14.90%4.32B40.66%-5.19B
FY199631 Dec 19961.52B+29.86%14.45%4.15B39.40%-6.25B
FY199531 Dec 19951.17B-4.87%11.16%4.13B39.27%-6.34B
FY199431 Dec 19941.23B+34.94%12.82%3.94B41.00%-5.89B
FY199331 Dec 1993913.00M+243.23%10.21%1.49B16.61%1.47B
FY199231 Dec 1992266.00M+168.69%3.05%793.00M9.08%790.00M
FY199131 Dec 199199.00M-87.85%1.15%600.00M6.95%506.00M
FY199031 Dec 1990815.00M-6.21%9.93%1.29B15.70%1.25B
FY198931 Dec 1989869.00M-4.40%11.22%1.32B16.99%1.15B
FY198831 Dec 1988909.00M+1.56%11.97%1.38B18.12%1.38B
FY198731 Dec 1987895.00M-13.69%11.13%1.44B17.89%1.44B
FY198631 Dec 19861.04B+17.71%16.34%1.38B21.77%1.46B
FY198531 Dec 1985881.00M—12.04%1.29B17.62%1.29B

Figures in USD. Shares and EPS are adjusted for stock splits. Quarterly growth is on the same quarter a year before; TTM is the last four quarters.

See also:Revenue,Net income,EPS,Shares outstanding,Cash on hand,Total debt,Free cash flow,Stock buybacks,Income statement

Common questions about CSX's operating income

Source: Financial Modeling Prep