CSX › Financials
Ten years from CSX’s own SEC filings. Fiscal years end in December.
| Dec 2016fiscal year | Dec 2017fiscal year | Dec 2018fiscal year | Dec 2019fiscal year | Dec 2020fiscal year | Dec 2021fiscal year | Dec 2022fiscal year | Dec 2023fiscal year | Dec 2024fiscal year | Dec 2025fiscal year | Last 12 monthsto Jun 2026 | Latest quarterJun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $11.07B | $11.41B | $12.25B | $11.94B | $10.58B | $12.52B | $14.85B | $14.66B | $14.54B | $14.09B | $14.51B | — |
| Operating income | $3.41B | $3.72B | $4.87B | $4.96B | $4.36B | $5.59B | $5.95B | $5.50B | $5.25B | $4.52B | $4.96B | — |
| Net income | $1.71B | $5.47B | $3.31B | $3.33B | $2.77B | $3.78B | $4.11B | $3.67B | $3.47B | $2.89B | $3.22B | — |
| Earnings per share, diluted | $0.60 | $2.00 | $1.28 | $1.39 | $1.20 | $1.68 | $1.92 | $1.82 | $1.79 | $1.54 | — | — |
| Dec 2016fiscal year | Dec 2017fiscal year | Dec 2018fiscal year | Dec 2019fiscal year | Dec 2020fiscal year | Dec 2021fiscal year | Dec 2022fiscal year | Dec 2023fiscal year | Dec 2024fiscal year | Dec 2025fiscal year | Last 12 monthsto Jun 2026 | Latest quarterJun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and equivalents | $603.0M | $401.0M | $858.0M | $958.0M | $3.13B | $2.24B | $1.96B | $1.35B | $933.0M | $670.0M | — | $1.01B |
| Total assets | $35.41B | $35.74B | $36.73B | $38.26B | $39.79B | $40.53B | $41.91B | $42.41B | $42.76B | $43.68B | — | $44.73B |
| Debt | $11.29B | $11.81B | $14.76B | $16.24B | $16.70B | $16.37B | $18.05B | $18.53B | $18.50B | $18.87B | — | $18.86B |
| Total liabilities | $23.72B | $21.02B | $24.15B | $26.39B | $26.68B | $27.03B | $29.29B | $30.27B | $30.26B | $30.52B | — | $30.64B |
| Shareholders' equity | $11.69B | $14.72B | $12.58B | $11.86B | $13.11B | $13.50B | $12.62B | $12.13B | $12.51B | $13.16B | — | $14.09B |
| Dec 2016fiscal year | Dec 2017fiscal year | Dec 2018fiscal year | Dec 2019fiscal year | Dec 2020fiscal year | Dec 2021fiscal year | Dec 2022fiscal year | Dec 2023fiscal year | Dec 2024fiscal year | Dec 2025fiscal year | Last 12 monthsto Jun 2026 | Latest quarterJun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | $3.04B | $3.47B | $4.64B | $4.85B | $4.26B | $5.10B | $5.53B | $5.51B | $5.25B | $4.61B | $5.32B | — |
| Capital spending | $2.40B | $2.04B | $1.75B | $1.66B | $1.63B | $1.79B | $2.11B | $2.26B | $2.53B | $2.90B | $2.53B | — |
| Free cash flow | $643.0M | $1.43B | $2.90B | $3.19B | $2.64B | $3.31B | $3.41B | $3.26B | $2.72B | $1.71B | $2.80B | — |
| Buybacks | $1.06B | $1.97B | $4.67B | $3.37B | $867.0M | $2.89B | $4.73B | $3.48B | $2.24B | $1.40B | $742.0M | — |
| Dividends | $680.0M | $708.0M | $751.0M | $763.0M | $797.0M | $839.0M | $852.0M | $882.0M | $930.0M | $972.0M | $1.00B | — |
| Returned to shareholders | $1.74B | $2.68B | $5.42B | $4.14B | $1.66B | $3.73B | $5.58B | $4.36B | $3.17B | $2.37B | $1.75B | — |
| Stock-based pay | $37.0M | $89.0M | $51.0M | $74.0M | $29.0M | $107.0M | $74.0M | $60.0M | $40.0M | $54.0M | $65.0M | — |
Every column links to the filing it comes from on EDGAR. Last 12 months adds the latest year to date to the last 10-K and takes away the same months a year earlier. Debt is long-term debt including the part due within a year. A dash means the company did not report that line in a form we can read, never a zero. Market cap uses the latest closing price and the share count from the cover of the latest filing. How we count
$90.18B at $48.68 a share, with 1,852,474,917 shares outstanding as of Jun 30, 2026, from the cover of its latest SEC filing.
Revenue of $14.51B and net income of $3.22B in the last 12 months to Jun 2026.
CSX reported $18.86B of debt and $1.01B of cash and equivalents on its balance sheet in Jun 2026.
Yes. Operating cash flow minus capital spending was $2.80B in the last 12 months to Jun 2026.
$2.37B in buybacks and dividends in fiscal 2025, from the cash flow statement.
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