CSX

Value 202020212022202320242025 TTM Total revenue 9.83 B11.8 B14.11 B13.85 B14.54 B14.09 B 14.15 B Gross profit 9.13 B10.79 B12.36 B12.27 B13.06 B13 B 13.03 B Operating expenses 50 M-340 M-150 M9.12 B9.32 B9.61 B 9.47 B Selling/general/admin expenses 29 M107 M74 M60 M40 M54 M 53 M Research & development —————— — Operating income 4.36 B5.59 B6.02 B5.56 B5.25 B4.52 B 4.73 B Non-Operating Income, Total 19 M79 M133 M139 M142 M92 M 89 M Interest expense, net of interest capitalized ————832 M844 M 848 M Non-Operating Income, excl. Interest Expenses 11 M71 M121 M108 M135 M78 M 89 M Unusual income/expense 8 M8 M12 M31 M7 M14 M — Pretax income 3.63 B4.95 B5.41 B4.89 B4.55 B3.77 B 3.97 B Equity in earnings —————— — Taxes 862 M1.17 B1.25 B1.18 B1.08 B880 M 924 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 2.77 B3.78 B4.17 B3.71 B3.47 B2.89 B 3.05 B Discontinued operations —————— — Net income 2.77 B3.78 B4.17 B3.71 B3.47 B2.89 B 3.05 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 2.77 B3.78 B4.17 B3.71 B3.47 B2.89 B 3.05 B Basic earnings per share (Basic EPS) 1.21.681.951.851.791.54 1.63 Diluted earnings per share (Diluted EPS) 1.21.681.951.851.791.54 1.63 Average basic shares outstanding 2.3 B2.25 B2.14 B2.01 B1.94 B1.87 B — Diluted shares outstanding 2.3 B2.25 B2.14 B2.01 B1.94 B1.87 B — EBITDA 12.07 B14 B15.49 B6.38 B5.39 B5.07 B 5.23 B EBIT 9.08 B11.13 B12.51 B3.15 B3.74 B3.39 B 3.56 B Cost of revenue 699 M1.01 B1.75 B1.58 B1.48 B1.09 B 1.12 B Other cost of goods sold 699 M1.01 B1.75 B1.58 B1.48 B1.09 B 1.12 B Depreciation & amortization (cash flow) 1.38 B1.43 B1.5 B1.61 B1.66 B1.68 B 1.67 B