CSX
$47.43Change from previous close: +1.91%Absolute change: +$0.89
At a glance
- Revenue growth
- −3.08%
- 2025 vs 2024
- Net income growth
- −16.74%
- 2025 vs 2024
- Net margin
- 20.5%
- 2024: 23.9%
Financial data
Amounts in millions of USD; per-share values in USD; shares in millions.
| Item | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 4,613 | 5,247 | 5,514 | 5,526 | 5,099 | 4,263 | 4,850 | 4,641 | 3,472 | 3,041 |
| Depreciation and amortization | 1,680 | 1,658 | 1,607 | 1,502 | 1,420 | 1,383 | 1,349 | 1,331 | 1,315 | 1,301 |
| Capital expenditure | -2,902 | -2,529 | -2,257 | -2,113 | -1,791 | -1,626 | -1,657 | -1,745 | -2,040 | -2,398 |
| Investing cash flow | -2,851 | -2,605 | -2,227 | -2,063 | -1,877 | -649 | -2,102 | -1,684 | -1,495 | -1,798 |
| Financing cash flow | -2,025 | -3,062 | -3,867 | -3,769 | -4,112 | -1,443 | -2,648 | -2,500 | -2,179 | -1,268 |
| Dividends paid | -972 | -930 | -882 | -852 | -839 | -797 | -763 | -751 | -708 | -680 |
| Share repurchases | -1,396 | -2,237 | -3,482 | -4,731 | -2,886 | -867 | -3,373 | -4,671 | -1,970 | -1,056 |
| Debt issued | 900 | 550 | 600 | 2,000 | — | 1,000 | 2,000 | 3,000 | 850 | 2,200 |
| Debt repaid | -613 | -558 | -153 | -186 | -426 | -745 | -518 | -19.0 | -333 | -1,419 |
| Net change in cash | -263 | -420 | -580 | -306 | -890 | 2,171 | 100 | 457 | -202 | -25.0 |
| Free cash flow | 1,711 | 2,718 | 3,257 | 3,413 | 3,308 | — | — | — | — | — |
| Levered free cash flow | 971 | 2,149 | 2,546 | 2,695 | 2,723 | 1,788 | 2,437 | 2,384 | 1,534 | 377 |