60/100B330.53
USD
2.53
(0.77%)
Pre Open
Fair value271.49Plus+22%171Price 330.53462
Q4 FY2026 · Earnings report
EPS estimate 3.27Revenue estimate 3.48B
Q4 FY2026 · Earnings report
EPS estimate 3.27Revenue estimate 3.48B
Norfolk Southern income statement 1985–2026What is an income statement? The income statement shows a company's revenue, costs and profit over a quarter or a year, from sales at the top to net income at the bottom.
12.96B USD over the last twelve months, and 12.18B USD in fiscal year 2025.
Revenue Operating income Net income
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| Fiscal year | TTM 30 Sept 2026 | FY2025 31 Dec 2025 | FY2024 31 Dec 2024 | FY2023 31 Dec 2023 | FY2022 31 Dec 2022 | FY2021 31 Dec 2021 | FY2020 31 Dec 2020 | FY2019 31 Dec 2019 | FY2018 31 Dec 2018 | FY2017 31 Dec 2017 | FY2016 31 Dec 2016 | FY2015 31 Dec 2015 | FY2014 31 Dec 2014 | FY2013 31 Dec 2013 | FY2012 31 Dec 2012 | FY2011 31 Dec 2011 | FY2010 31 Dec 2010 | FY2009 31 Dec 2009 | FY2008 31 Dec 2008 | FY2007 31 Dec 2007 | FY2006 31 Dec 2006 | FY2005 31 Dec 2005 | FY2004 31 Dec 2004 | FY2003 31 Dec 2003 | FY2002 31 Dec 2002 | FY2001 31 Dec 2001 | FY2000 31 Dec 2000 | FY1999 31 Dec 1999 | FY1998 31 Dec 1998 | FY1997 31 Dec 1997 | FY1996 31 Dec 1996 | FY1995 31 Dec 1995 | FY1994 31 Dec 1994 | FY1993 31 Dec 1993 | FY1992 31 Dec 1992 | FY1991 31 Dec 1991 | FY1990 31 Dec 1990 | FY1989 31 Dec 1989 | FY1988 31 Dec 1988 | FY1987 31 Dec 1987 | FY1986 31 Dec 1986 | FY1985 31 Dec 1985 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
RevenueWhat is revenue? Revenue is the money a company brings in from selling its goods and services over a period, before any costs. It is the top line of the income statement. | 12.96B | 12.18B | 12.12B | 12.16B | 12.75B | 11.14B | 9.79B | 11.30B | 11.46B | 10.55B | 9.89B | 10.51B | 11.62B | 11.25B | 11.04B | 11.17B | 9.52B | 7.97B | 10.66B | 9.43B | 9.41B | 8.53B | 7.31B | 6.47B | 6.27B | 6.17B | 6.16B | 5.20B | 4.22B | 4.22B | 4.77B | 4.67B | 4.58B | 4.46B | 4.61B | 4.45B | 4.62B | 4.54B | 4.46B | 4.11B | 4.08B | 3.83B |
Revenue growth | +5.99% | +0.47% | -0.27% | -4.62% | +14.39% | +13.82% | -13.34% | -1.41% | +8.60% | +6.71% | -5.93% | |||||||||||||||||||||||||||||||
Cost of revenue | 6.11B | 7.01B | 8.36B | 9.35B | 8.01B | 6.78B | 6.39B | 7.40B | 7.50B | 7.03B | 6.82B | 7.63B | 8.05B | 7.99B | 7.92B | 7.97B | 6.85B | 6.01B | 7.58B | 6.86B | 6.85B | 5.93B | 5.24B | 2.83B | 2.38B | 2.42B | 2.54B | 1.93B | 269.00M | 350.00M | 1.11B | 1.06B | 1.10B | 1.68B | 1.82B | 3.59B | 3.02B | 2.96B | 2.03B | 2.73B | 2.70B | 2.50B |
Gross profit | 6.85B | 5.17B | 3.76B | 2.81B | 4.73B | 4.37B | 3.40B | 3.89B | 3.96B | 3.52B | 3.07B | 2.88B | 3.57B | 3.25B | 3.12B | 3.21B | 2.67B | 1.96B | 3.08B | 2.57B | 2.56B | 2.60B | 2.07B | 3.64B | 3.89B | 3.75B | 3.62B | 3.26B | 3.95B | 3.87B | 3.66B | 3.61B | 3.48B | 2.78B | 2.78B | 862.60M | 1.59B | 1.58B | 2.44B | 1.38B | 1.37B | 1.32B |
Gross marginWhat are gross, operating and net profit margins? A profit margin is the share of revenue kept as profit: gross margin after the cost of sales, operating margin after running costs, net margin after all costs. | 52.87% | 42.43% | 31.05% | 23.10% | 37.14% | 39.18% | 34.70% | 34.46% | 34.55% | 33.38% | 31.05% | |||||||||||||||||||||||||||||||
Selling, general and administrative | — | 753.00M | -120.00M | -117.00M | -126.00M | -102.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.06B | 2.36B | 2.30B | 2.52B | 2.13B | 1.68B | 1.65B | 1.65B | 1.72B | 1.64B | 1.51B | 1.50B | 369.30M | 411.80M | 407.30M | 1.18B | 973.80M | 391.40M | 347.60M |
Operating expenses | — | 1.16B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 437.00M | 371.00M | 3.69B | 3.07B | 3.03B | 3.27B | 2.82B | 3.09B | 2.83B | 3.06B | 3.07B | 3.01B | 1.92B | 1.90B | 750.60M | 784.80M | 754.30M | 1.49B | 1.28B | 672.30M | 601.80M |
| 4.09B | 4.01B | 3.76B | 2.81B | 4.73B | 4.37B | 3.40B | 3.89B | 3.96B | 3.52B | 3.07B | 2.88B | 3.57B | 3.25B | 3.12B | 3.21B | 2.67B | 1.96B | 3.08B | 2.57B | 2.56B | 2.16B | 1.70B | 1.06B | 1.16B | 1.01B | 633.00M | 718.00M | 1.05B | 1.21B | 1.20B | 1.09B | 1.07B | 860.40M | 886.50M | 112.00M | 808.10M | 825.20M | 945.20M | 105.00M | 702.00M | 719.00M | |
Operating income growth | -1.83% | +6.48% | +34.05% | -40.67% | +8.43% | +28.50% | -12.74% | -1.67% | +12.41% | +14.72% | +6.63% | |||||||||||||||||||||||||||||||
Operating marginWhat are gross, operating and net profit margins? A profit margin is the share of revenue kept as profit: gross margin after the cost of sales, operating margin after running costs, net margin after all costs. | 31.54% | 32.91% | 31.05% | 23.10% | 37.14% | 39.18% | 34.70% | 34.46% | 34.55% | 33.38% | 31.05% | |||||||||||||||||||||||||||||||
Interest income | — | — | — | — | — | — | — | — | — | — | 10.00M | 8.00M | 9.00M | 8.00M | 8.00M | 9.00M | 12.00M | — | — | 45.00M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Interest expense | 782.00M | 792.00M | 807.00M | 722.00M | 692.00M | 646.00M | 625.00M | 604.00M | 557.00M | 550.00M | 569.00M | 545.00M | 557.00M | 537.00M | 504.00M | 455.00M | 462.00M | 467.00M | 444.00M | 441.00M | — | 497.00M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other non-operating income | -662.00M | -343.00M | -435.00M | -488.00M | -603.00M | -487.00M | -867.00M | -402.00M | -490.00M | -394.00M | -488.00M | -437.00M | -436.00M | -286.00M | -360.00M | -288.00M | -302.00M | -340.00M | -334.00M | -337.00M | -327.00M | -461.00M | -400.00M | -478.00M | -452.00M | -454.00M | -383.00M | -367.00M | -207.00M | -215.00M | 1.00M | 2.70M | -16.40M | 38.20M | -11.20M | 31.60M | 67.30M | 107.50M | 55.40M | 174.50M | 154.00M | 103.10M |
Pretax income | 3.43B | 3.67B | 3.33B | 2.32B | 4.13B | 3.88B | 2.53B | 3.49B | 3.47B | 3.13B | 2.58B | 2.44B | 3.13B | 2.97B | 2.76B | 2.92B | 2.37B | 1.62B | 2.75B | 2.24B | 2.23B | 1.70B | 1.30B | 586.00M | 706.00M | 553.00M | 250.00M | 351.00M | 845.00M | 998.00M | 1.20B | 1.11B | 1.05B | 898.60M | 875.30M | 143.60M | 875.40M | 932.70M | 1.00B | 279.50M | 856.00M | 822.10M |
Income tax | 742.00M | 792.00M | 707.00M | 493.00M | 860.00M | 873.00M | 517.00M | 769.00M | 803.00M | -2.28B | 914.00M | 886.00M | 1.13B | 1.06B | 1.01B | 1.00B | 871.00M | 588.00M | 1.03B | 773.00M | 749.00M | 416.00M | 379.00M | 175.00M | 246.00M | 191.00M | 78.00M | 112.00M | 215.00M | 299.00M | 426.50M | 402.00M | 381.20M | 349.90M | 317.60M | 113.90M | 319.30M | 326.50M | 365.50M | 107.10M | 337.30M | 321.90M |
Effective tax rate | 21.66% | 21.61% | 21.24% | 21.25% | 20.82% | 22.51% | 20.43% | 22.03% | 23.15% | -72.76% | 35.40% | |||||||||||||||||||||||||||||||
| 2.68B | 2.87B | 2.62B | 1.83B | 3.27B | 3.01B | 2.01B | 2.72B | 2.67B | 5.40B | 1.67B | 1.56B | 2.00B | 1.91B | 1.75B | 1.92B | 1.50B | 1.03B | 1.72B | 1.46B | 1.48B | 1.28B | 923.00M | 535.00M | 460.00M | 375.00M | 172.00M | 239.00M | 734.00M | 721.00M | 770.40M | 712.70M | 667.80M | 772.00M | 557.70M | 29.70M | 556.10M | 606.20M | 635.10M | 172.40M | 518.70M | 500.20M | |
Net income growth | -9.39% | +9.57% | +43.51% | -44.13% | +8.82% | +49.28% | -26.05% | +2.10% | -50.67% | +223.98% | +7.20% | |||||||||||||||||||||||||||||||
Net marginWhat are gross, operating and net profit margins? A profit margin is the share of revenue kept as profit: gross margin after the cost of sales, operating margin after running costs, net margin after all costs. | 20.71% | 23.59% | 21.63% | 15.03% | 25.66% | 26.97% | 20.56% | 24.10% | 23.27% | 51.22% | 16.87% | |||||||||||||||||||||||||||||||
Basic shares | 224.90M | 224.80M | 226.10M | 226.90M | 234.80M | 246.90M | 255.10M | 263.30M | 268.10M | 287.90M | 293.90M | 301.90M | 309.40M | 311.90M | 320.90M | 345.50M | 366.50M | 367.10M | 372.30M | 389.60M | 407.99M | 404.10M | 394.44M | 390.51M | 389.83M | 386.60M | 382.22M | 379.37M | 378.35M | 377.49M | 379.31M | 393.92M | 408.86M | 417.30M | 425.73M | 424.29M | 479.40M | 518.12M | 547.50M | 574.67M | 570.00M | 568.41M |
Diluted sharesWhat are shares outstanding? Shares outstanding are all the shares a company has issued that investors hold, insiders included. Their number times the share price is the market value. | 225.05M | 224.80M | 226.40M | 227.40M | 235.60M | 248.10M | 256.60M | 265.60M | 280.20M | 290.30M | 296.00M | 304.40M | 312.50M | 315.50M | 325.20M | 351.30M | 371.80M | 372.10M | 380.00M | 397.80M | 414.85M | 411.90M | 399.57M | 390.51M | 389.83M | 386.60M | 382.22M | 379.37M | 380.31M | 379.47M | 383.08M | 396.11M | 408.86M | 421.86M | 429.00M | 424.29M | 479.40M | 522.59M | 547.50M | 574.67M | 570.00M | 568.41M |
Change in diluted shares | -0.28% | -0.71% | -0.44% | -3.48% | -5.04% | -3.31% | -3.39% | -5.21% | -3.48% | -1.93% | -2.76% | |||||||||||||||||||||||||||||||
EPS (basic) | 11.94 | 12.75 | 11.58 | 8.04 | 13.92 | 12.16 | 7.88 | 10.32 | 9.94 | 18.76 | 5.66 | 5.13 | 6.44 | 6.10 | 5.42 | 5.52 | 4.06 | 2.79 | 4.60 | 3.74 | 3.63 | 3.17 | 2.34 | 1.37 | 1.18 | 0.97 | 0.45 | 0.63 | 1.94 | 1.91 | 2.03 | 1.81 | 1.63 | 1.85 | 1.31 | 0.07 | 1.16 | 1.17 | 1.16 | 0.30 | 0.91 | 0.88 |
EPS (diluted)What is EPS (earnings per share)? EPS (earnings per share) is a company's net income divided by its number of shares: the profit that belongs to each share over a period. | 11.93 | 12.75 | 11.57 | 8.02 | 13.88 | 12.11 | 7.84 | 10.25 | 9.51 | 18.61 | 5.62 | 5.10 | 6.39 | 6.04 | 5.37 | 5.45 | 4.00 | 2.76 | 4.52 | 3.68 | 3.57 | 3.11 | 2.31 | 1.37 | 1.18 | 0.97 | 0.45 | 0.63 | 1.93 | 1.90 | 2.01 | 1.80 | 1.63 | 1.83 | 1.30 | 0.07 | 1.16 | 1.16 | 1.16 | 0.30 | 0.91 | 0.88 |
EPS growth | -9.00% | +10.20% | +44.26% | -42.22% | +14.62% | +54.46% | -23.51% | +7.78% | -48.90% | +231.14% | +10.20% | |||||||||||||||||||||||||||||||
Dividends per share | 5.40 | 5.40 | 5.40 | 5.40 | 4.96 | 4.16 | 3.76 | 3.60 | 3.04 | 2.44 | 2.36 | 2.95 | 2.22 | 2.04 | 1.94 | 1.66 | 1.40 | 1.36 | 1.22 | 0.96 | 0.68 | 0.48 | 0.36 | 0.30 | 0.26 | 0.24 | 0.80 | 0.80 | 0.80 | 0.80 | 0.75 | 0.69 | 0.64 | 0.62 | 0.60 | 0.53 | 0.50 | 0.46 | 0.42 | 0.40 | 0.38 | 0.38 |
Dividend growth | 0.00% | 0.00% | 0.00% | +8.87% | +19.23% | +10.64% | +4.44% | +18.42% | +24.59% | +3.39% | -20.00% | |||||||||||||||||||||||||||||||
EBITDAWhat is EBITDA? EBITDA is earnings before interest, taxes, depreciation and amortization: operating profit with the yearly cost of wearing out assets added back. | 5.50B | 5.85B | 5.49B | 4.34B | 6.04B | 5.71B | 4.31B | 5.23B | 5.13B | 4.74B | 4.18B | 4.09B | 4.65B | 4.42B | 4.18B | 4.24B | 3.67B | 2.94B | 4.01B | 3.49B | 3.47B | 2.98B | 2.42B | 1.06B | 1.16B | 406.00M | 866.00M | 931.00M | 1.31B | 1.72B | 1.55B | 1.44B | 1.43B | 1.13B | 1.19B | 362.00M | 1.04B | 1.01B | 1.26B | 406.80M | 982.90M | 973.20M |
EBITDA margin | 42.43% | 48.03% | 45.28% | 35.70% | 47.41% | 51.20% | 44.02% | 46.34% | 44.77% | 44.90% | 42.28% | |||||||||||||||||||||||||||||||
EBIT | 4.07B | 4.46B | 4.14B | 3.04B | 4.82B | 4.52B | 3.16B | 4.10B | 4.03B | 3.68B | 3.15B | 2.99B | 3.69B | 3.50B | 3.25B | 3.37B | 2.85B | 2.09B | 3.19B | 2.71B | 2.72B | 2.20B | 1.81B | -52.00M | -201.00M | -121.00M | 349.00M | 442.00M | 862.00M | 1.29B | 1.56B | 1.06B | 471.50M | 860.40M | 886.50M | 112.00M | 808.10M | 825.20M | 945.20M | 105.00M | 702.00M | 719.00M |
| Quarter | Q3 FY2026 30 Sept 2026 | Q2 FY2026 30 Jun 2026 | Q1 FY2026 31 Mar 2026 | Q4 FY2025 31 Dec 2025 | Q3 FY2025 30 Sept 2025 | Q2 FY2025 30 Jun 2025 | Q1 FY2025 31 Mar 2025 | Q4 FY2024 31 Dec 2024 | Q3 FY2024 30 Sept 2024 | Q2 FY2024 30 Jun 2024 | Q1 FY2024 31 Mar 2024 | Q4 FY2023 31 Dec 2023 | Q3 FY2023 30 Sept 2023 | Q2 FY2023 30 Jun 2023 | Q1 FY2023 31 Mar 2023 | Q4 FY2022 31 Dec 2022 | Q3 FY2022 30 Sept 2022 | Q2 FY2022 30 Jun 2022 | Q1 FY2022 31 Mar 2022 | Q4 FY2021 31 Dec 2021 | Q3 FY2021 30 Sept 2021 | Q2 FY2021 30 Jun 2021 | Q1 FY2021 31 Mar 2021 | Q4 FY2020 31 Dec 2020 | Q3 FY2020 30 Sept 2020 | Q2 FY2020 30 Jun 2020 | Q1 FY2020 31 Mar 2020 | Q4 FY2019 31 Dec 2019 | Q3 FY2019 30 Sept 2019 | Q2 FY2019 30 Jun 2019 | Q1 FY2019 31 Mar 2019 | Q4 FY2018 31 Dec 2018 | Q3 FY2018 30 Sept 2018 | Q2 FY2018 30 Jun 2018 | Q1 FY2018 31 Mar 2018 | Q4 FY2017 31 Dec 2017 | Q3 FY2017 30 Sept 2017 | Q2 FY2017 30 Jun 2017 | Q1 FY2017 31 Mar 2017 | Q4 FY2016 31 Dec 2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
RevenueWhat is revenue? Revenue is the money a company brings in from selling its goods and services over a period, before any costs. It is the top line of the income statement. | 3.53B | 3.47B | 3.00B | 2.97B | 3.10B | 3.11B | 2.99B | 3.02B | 3.05B | 3.04B | 3.00B | 3.07B | 2.97B | 2.98B | 3.13B | 3.24B | 3.34B | 3.25B | 2.92B | 2.85B | 2.85B | 2.80B | 2.64B | 2.57B | 2.51B | 2.09B | 2.63B | 2.69B | 2.84B | 2.93B | 2.84B | 2.90B | 2.95B | 2.90B | 2.72B | 2.67B | 2.67B | 2.64B | 2.58B | 2.49B |
Revenue growth | +13.63% | +11.41% | +0.17% | -1.65% | +1.70% | +2.17% | -0.37% | -1.59% | +2.69% | +2.15% | ||||||||||||||||||||||||||||||
Cost of revenue | 2.38B | 1.15B | 1.71B | 877.00M | 2.07B | 2.01B | 2.06B | 1.93B | 1.80B | 1.94B | 2.69B | 2.28B | 2.22B | 2.42B | 2.42B | 2.08B | 2.09B | 2.01B | 1.84B | 1.73B | 1.72B | 1.70B | 1.63B | 1.59B | 1.67B | 1.48B | 1.67B | 1.73B | 1.88B | 1.86B | 1.87B | 1.82B | 1.93B | 1.87B | 1.88B | 1.67B | 1.78B | 1.77B | 1.80B | 1.73B |
Gross profit | 1.15B | 2.32B | 1.29B | 2.10B | 1.03B | 1.10B | 938.00M | 1.09B | 1.26B | 1.10B | 312.00M | 795.00M | 748.00M | 557.00M | 708.00M | 1.16B | 1.26B | 1.24B | 1.08B | 1.12B | 1.13B | 1.10B | 1.01B | 984.00M | 840.00M | 610.00M | 953.00M | 962.00M | 964.00M | 1.07B | 966.00M | 1.08B | 1.02B | 1.03B | 835.00M | 998.00M | 895.00M | 872.00M | 773.00M | 761.00M |
Gross marginWhat are gross, operating and net profit margins? A profit margin is the share of revenue kept as profit: gross margin after the cost of sales, operating margin after running costs, net margin after all costs. | 32.61% | 66.84% | 43.06% | 70.51% | 33.16% | 35.50% | 31.34% | 36.14% | 41.17% | 36.24% | ||||||||||||||||||||||||||||||
Selling, general and administrative | 0.00 | 0.00 | 0.00 | 753.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating expenses | 0.00 | 1.19B | 414.00M | 1.16B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 1.15B | 1.12B | 877.00M | 937.00M | 1.03B | 1.10B | 938.00M | 1.09B | 1.26B | 1.10B | 312.00M | 795.00M | 748.00M | 557.00M | 708.00M | 1.16B | 1.26B | 1.24B | 1.08B | 1.12B | 1.13B | 1.10B | 1.01B | 984.00M | 840.00M | 610.00M | 953.00M | 962.00M | 964.00M | 1.07B | 966.00M | 1.08B | 1.02B | 1.03B | 835.00M | 998.00M | 895.00M | 872.00M | 773.00M | 761.00M | |
Operating income growth | +11.76% | +1.81% | -6.50% | -14.27% | -18.07% | +0.09% | +200.64% | +37.48% | +67.91% | +98.03% | ||||||||||||||||||||||||||||||
Operating marginWhat are gross, operating and net profit margins? A profit margin is the share of revenue kept as profit: gross margin after the cost of sales, operating margin after running costs, net margin after all costs. | 32.61% | 32.44% | 29.25% | 31.51% | 33.16% | 35.50% | 31.34% | 36.14% | 41.17% | 36.24% | ||||||||||||||||||||||||||||||
Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 4.00M |
Interest expense | 193.00M | 197.00M | 197.00M | 195.00M | 197.00M | 201.00M | 199.00M | 199.00M | 203.00M | 204.00M | 201.00M | 195.00M | 182.00M | 170.00M | 175.00M | 177.00M | 177.00M | 170.00M | 168.00M | 165.00M | 164.00M | 161.00M | 156.00M | 160.00M | 155.00M | 156.00M | 154.00M | 152.00M | 150.00M | 153.00M | 149.00M | 148.00M | 142.00M | 131.00M | 136.00M | 134.00M | 134.00M | 140.00M | 142.00M | 142.00M |
Other non-operating income | -163.00M | -165.00M | -162.00M | -172.00M | -105.00M | -106.00M | 40.00M | -165.00M | 171.00M | -159.00M | -282.00M | -144.00M | -134.00M | -94.00M | -116.00M | -118.00M | -162.00M | -156.00M | -167.00M | -138.00M | -145.00M | -59.00M | -145.00M | -117.00M | -116.00M | -107.00M | -517.00M | -134.00M | -96.00M | -131.00M | -105.00M | -148.00M | -112.00M | -102.00M | -128.00M | -105.00M | -95.00M | -92.00M | -118.00M | -120.00M |
Pretax income | 987.00M | 959.00M | 715.00M | 765.00M | 924.00M | 998.00M | 978.00M | 928.00M | 1.43B | 944.00M | 30.00M | 651.00M | 614.00M | 463.00M | 592.00M | 1.04B | 1.09B | 1.09B | 912.00M | 985.00M | 986.00M | 1.04B | 866.00M | 867.00M | 724.00M | 503.00M | 436.00M | 828.00M | 868.00M | 934.00M | 861.00M | 930.00M | 908.00M | 924.00M | 707.00M | 893.00M | 800.00M | 780.00M | 655.00M | 641.00M |
Income tax | 228.00M | 225.00M | 168.00M | 121.00M | 213.00M | 230.00M | 228.00M | 195.00M | 328.00M | 207.00M | -23.00M | 124.00M | 136.00M | 107.00M | 126.00M | 248.00M | 135.00M | 268.00M | 209.00M | 225.00M | 233.00M | 222.00M | 193.00M | 196.00M | 155.00M | 111.00M | 55.00M | 162.00M | 211.00M | 212.00M | 184.00M | 228.00M | 206.00M | 214.00M | 155.00M | -3.08B | 294.00M | 283.00M | 222.00M | 225.00M |
Effective tax rate | 23.10% | 23.46% | 23.50% | 15.82% | 23.05% | 23.05% | 23.31% | 21.01% | 22.99% | 21.93% | ||||||||||||||||||||||||||||||
| 759.00M | 734.00M | 547.00M | 644.00M | 711.00M | 768.00M | 750.00M | 733.00M | 1.10B | 737.00M | 53.00M | 527.00M | 478.00M | 356.00M | 466.00M | 790.00M | 958.00M | 819.00M | 703.00M | 760.00M | 753.00M | 819.00M | 673.00M | 671.00M | 569.00M | 392.00M | 381.00M | 666.00M | 657.00M | 722.00M | 677.00M | 702.00M | 702.00M | 710.00M | 552.00M | 3.97B | 506.00M | 497.00M | 433.00M | 416.00M | |
Net income growth | +6.75% | -4.43% | -27.07% | -12.14% | -35.30% | +4.21% | +1,315.09% | +39.09% | +129.92% | +107.02% | ||||||||||||||||||||||||||||||
Net marginWhat are gross, operating and net profit margins? A profit margin is the share of revenue kept as profit: gross margin after the cost of sales, operating margin after running costs, net margin after all costs. | 21.53% | 21.18% | 18.25% | 21.65% | 22.91% | 24.69% | 25.06% | 24.24% | 36.02% | 24.21% | ||||||||||||||||||||||||||||||
Basic shares | 224.60M | 225.10M | 225.10M | 224.80M | 224.40M | 225.00M | 226.10M | 226.20M | 226.20M | 226.00M | 225.68M | 225.68M | 226.40M | 227.50M | 227.70M | 229.91M | 233.20M | 236.70M | 239.30M | 240.16M | 245.30M | 248.90M | 251.40M | 252.10M | 254.60M | 255.40M | 257.30M | 257.90M | 262.10M | 264.80M | 265.97M | 268.10M | 275.50M | 281.30M | 282.54M | 285.10M | 287.10M | 289.00M | 290.30M | 291.20M |
Diluted sharesWhat are shares outstanding? Shares outstanding are all the shares a company has issued that investors hold, insiders included. Their number times the share price is the market value. | 225.20M | 225.10M | 225.10M | 224.80M | 224.70M | 225.00M | 226.50M | 226.50M | 226.50M | 226.40M | 226.30M | 226.30M | 227.00M | 228.00M | 228.30M | 230.70M | 234.00M | 237.50M | 240.20M | 243.50M | 246.40M | 250.00M | 252.60M | 254.70M | 256.10M | 256.70M | 258.70M | 261.60M | 264.30M | 267.10M | 269.40M | 273.50M | 278.20M | 283.70M | 285.90M | 287.80M | 289.50M | 289.00M | 292.80M | 293.70M |
Change in diluted shares | +0.22% | +0.05% | -0.62% | -0.75% | -0.79% | -0.62% | +0.09% | +0.09% | -0.22% | -0.70% | ||||||||||||||||||||||||||||||
EPS (basic) | 3.38 | 3.26 | 2.43 | 2.87 | 3.16 | 3.41 | 3.31 | 3.24 | 4.86 | 3.26 | 0.23 | 2.34 | 2.11 | 1.56 | 2.04 | 3.43 | 4.11 | 3.46 | 2.94 | 3.16 | 3.07 | 3.29 | 2.67 | 2.66 | 2.23 | 1.53 | 1.48 | 2.58 | 2.50 | 2.72 | 2.55 | 2.62 | 2.54 | 2.52 | 1.95 | 13.91 | 1.76 | 1.72 | 1.49 | 1.43 |
EPS (diluted)What is EPS (earnings per share)? EPS (earnings per share) is a company's net income divided by its number of shares: the profit that belongs to each share over a period. | 3.37 | 3.26 | 2.43 | 2.87 | 3.16 | 3.41 | 3.31 | 3.23 | 4.85 | 3.25 | 0.23 | 2.33 | 2.10 | 1.56 | 2.04 | 3.42 | 4.09 | 3.45 | 2.93 | 3.12 | 3.06 | 3.28 | 2.66 | 2.64 | 2.22 | 1.53 | 1.47 | 2.55 | 2.49 | 2.70 | 2.51 | 2.57 | 2.52 | 2.50 | 1.93 | 13.79 | 1.75 | 1.71 | 1.48 | 1.42 |
EPS growth | +6.65% | -4.40% | -26.59% | -11.15% | -34.85% | +4.92% | +1,339.13% | +38.63% | +130.95% | +108.33% | ||||||||||||||||||||||||||||||
Dividends per share | 1.35 | 1.35 | 1.35 | 1.35 | 1.35 | 1.35 | 1.35 | 1.35 | 1.35 | 1.35 | 1.35 | 1.35 | 1.35 | 1.35 | 1.35 | 1.24 | 1.24 | 1.24 | 1.24 | 1.09 | 1.09 | 0.99 | 0.99 | 0.94 | 0.94 | 0.94 | 0.94 | 0.94 | 0.94 | 0.86 | 0.86 | 0.80 | 0.80 | 0.72 | 0.72 | 0.61 | 0.61 | 0.61 | 0.61 | 0.59 |
Dividend growth | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | ||||||||||||||||||||||||||||||
EBITDAWhat is EBITDA? EBITDA is earnings before interest, taxes, depreciation and amortization: operating profit with the yearly cost of wearing out assets added back. | 1.54B | 1.45B | 1.19B | 1.31B | 1.47B | 1.55B | 1.52B | 1.47B | 1.97B | 1.48B | 568.00M | 1.18B | 1.12B | 954.00M | 1.09B | 1.52B | 1.58B | 1.56B | 1.38B | 1.45B | 1.45B | 1.50B | 1.31B | 1.31B | 1.17B | 941.00M | 882.00M | 1.27B | 1.30B | 1.37B | 1.29B | 1.36B | 1.33B | 1.33B | 1.12B | 1.29B | 1.20B | 1.18B | 1.06B | 1.04B |
EBITDA margin | 43.76% | 41.85% | 39.83% | 44.15% | 47.34% | 49.68% | 50.89% | 48.58% | 64.54% | 48.72% | ||||||||||||||||||||||||||||||
EBIT | 1.18B | 1.09B | 842.00M | 960.00M | 1.12B | 1.20B | 1.18B | 1.13B | 1.63B | 1.15B | 231.00M | 846.00M | 796.00M | 633.00M | 767.00M | 1.22B | 1.27B | 1.26B | 1.08B | 1.15B | 1.15B | 1.20B | 1.02B | 1.03B | 879.00M | 659.00M | 590.00M | 980.00M | 1.02B | 1.09B | 1.01B | 1.08B | 1.05B | 1.06B | 843.00M | 1.03B | 934.00M | 920.00M | 797.00M | 783.00M |
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.
Common questions about Norfolk Southern's income statement
Source: Financial Modeling Prep