CSX - CSX Corporation

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
14,853,000
14,853,000
12,522,000
10,583,000
11,937,000
Cost of Revenue
9,068,000
9,068,000
7,382,000
6,221,000
7,063,000
Gross Profit
5,785,000
5,785,000
5,140,000
4,362,000
4,874,000
Operating Income
5,785,000
5,785,000
5,140,000
4,362,000
4,874,000
Net Non Operating Interest Income Expense
-700,000
-742,000
-722,000
-754,000
-737,000
Other Income Expense
329,000
371,000
533,000
19,000
179,000
Pretax Income
5,414,000
5,414,000
4,951,000
3,627,000
4,316,000
Tax Provision
1,248,000
1,248,000
1,170,000
862,000
985,000
Net Income Common Stockholders
4,166,000
4,166,000
3,781,000
2,765,000
3,331,000
Diluted NI Available to Com Stockholders
4,166,000
4,166,000
3,781,000
2,765,000
3,331,000
Basic EPS
-
1.95
1.68
1.20
1.39
Diluted EPS
-
1.95
1.68
1.20
1.39
Basic Average Shares
-
2,136,000
2,250,000
2,300,000
2,389,000
Diluted Average Shares
-
2,141,000
2,255,000
2,305,000
2,395,000
Total Operating Income as Reported
6,023,000
6,023,000
5,594,000
4,362,000
4,965,000
Rent Expense Supplemental
396,000
396,000
364,000
338,000
408,000
Total Expenses
9,068,000
9,068,000
7,382,000
6,221,000
7,063,000
Interest Income
42,000
42,000
7,000
17,000
48,000
Interest Expense
742,000
742,000
722,000
754,000
737,000
Net Interest Income
-700,000
-742,000
-722,000
-754,000
-737,000
Net Income from Continuing & Discontinued Operation
4,166,000
4,166,000
3,781,000
2,765,000
3,331,000
Normalized Income
3,982,978
3,982,862
3,434,287
2,765,000
3,331,000
EBIT
6,156,000
6,156,000
5,673,000
4,381,000
5,053,000
EBITDA
7,656,000
-
-
-
-
Reconciled Cost of Revenue
9,068,000
9,068,000
7,382,000
6,221,000
7,063,000
Reconciled Depreciation
1,500,000
1,500,000
1,420,000
1,383,000
1,349,000
Net Income from Continuing Operation Net Minority Interest
4,166,000
4,166,000
3,781,000
2,765,000
3,331,000
Total Unusual Items Excluding Goodwill
238,000
238,000
454,000
-48,000
0
Total Unusual Items
238,000
238,000
454,000
-48,000
0
Normalized EBITDA
7,418,000
7,418,000
6,639,000
5,764,000
6,402,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
54,978
54,862
107,287
0
0

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