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 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 1,327 | 1,272 | 1,386 | 1,337 | 635 | 1,255 | 1,388 | 1,686 | 1,107 | 1,066 | 1,489 | 1,552 |
| Depreciation and amortization | 411 | 415 | 404 | 424 | 427 | 425 | 422 | 416 | 410 | 410 | 405 | 403 |
| Capital expenditure | -576 | -543 | -677 | -730 | -776 | -719 | -838 | -625 | -549 | -517 | -686 | -574 |
| Investing cash flow | -754 | -567 | -706 | -691 | -807 | -647 | -883 | -674 | -562 | -486 | -721 | -561 |
| Financing cash flow | -530 | -411 | -622 | -421 | -580 | -402 | -1,216 | -606 | -790 | -450 | -775 | -587 |
| Dividends paid | -260 | -260 | -242 | -242 | -243 | -245 | -230 | -232 | -233 | -235 | -216 | -218 |
| Share repurchases | -296 | -222 | -112 | -112 | -421 | -751 | -1,025 | -402 | -563 | -247 | -581 | -971 |
| Debt issued | 0.0 | 0.0 | 300 | 0.0 | 0.0 | 600 | 0.0 | 550 | — | — | — | 600 |
| Debt repaid | -7.0 | -2.0 | -601 | -9.0 | -1.0 | -2.0 | -2.0 | -552 | -2.0 | -2.0 | -3.0 | -4.0 |
| Net change in cash | 43.0 | 294 | 58.0 | 225 | -752 | 206 | -711 | 406 | -245 | 130 | -7.0 | 404 |
| Free cash flow | 751 | 729 | 709 | 607 | -141 | 536 | 550 | 1,061 | 558 | 549 | 803 | 978 |
| Levered free cash flow | 600 | 565 | 415 | 373 | -223 | 405 | 374 | 929 | 420 | 426 | 651 | 799 |