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CSX CORP

CSX

$50.83 ▼ -1.27 (-2.43%) at close

20 Visible periods

29 Metrics

Peer-ranked Benchmarks

Price Chart

Health

Good

Bullish

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Analytical Summary

CSX CORP shows strong fundamentals with top-quartile Profit Margin (%) and Operating Margin (%). The company's metrics support a bullish outlook for growth-oriented investors.

Market Cap $95.1B

Dividend Yield 1.02%

Revenue Growth -3.1% ↘

Op. Margin 32.1% ↘

ROIC None

FCF / Share $0.91 ↘

Trailing P/E 33.0x

Price / Book —

FCF Yield 1.8%

Debt / Equity —

info Valuation on last close. End-of-day price, Nov 5, 2026.

20-Year Financial Trajectory

Annual

Metric Value Trend Year over Year Percentile

Revenue Total top-line sales

$14.09B

↓ -3.1% —

Net Income Profit after all expenses

$2.89B

↓ -16.7% —

Operating Margin Operating profit as % of sales

32.1%

↓ -11.1% 88th

FCF / Share Free cash flow per share

$0.91

↓ -34.7% —

Long-Term Debt Long-term obligations

$9.83B

↑ +6.4% —

trending_up

Bullish Indicators

Operating Margin (%)Operating Margin (%) is in the top quartile
Profit Margin (%)Profit Margin (%) is in the top quartile

warning

Bearish Risks

No bearish risks detected.

Health Breakdown

Profitability ↓

Financial Health ↓

Cash Quality ↓

Dividend History

Dividend / share · sourced from SEC filings

$0.52 Latest / share

+8.3% YoY

+8.6% 12-yr CAGR

$0.21

FY 2014

$0.23

FY 2015

$0.24

FY 2016

$0.26

FY 2017

$0.29

FY 2018

$0.32

FY 2019

$0.35

FY 2020

$0.37

FY 2021

$0.40

FY 2022

$0.44

FY 2023

$0.48

FY 2024

$0.52

FY 2025

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📈 Is growth accelerating? 7 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗	FY 2017 Dec 31, 2017 10-K ↗	FY 2016 Dec 30, 2016 10-K ↗	FY 2015 Dec 25, 2015 10-K ↗	FY 2014 Dec 26, 2014 10-K ↗	FY 2013 Dec 27, 2013 10-K ↗	FY 2012 Dec 28, 2012 10-K ↗	FY 2011 Dec 30, 2011 10-K ↗	FY 2010 Dec 31, 2010 10-K ↗	FY 2009 Dec 25, 2009 10-K ↗	FY 2008 Dec 26, 2008 10-K ↗	FY 2007 Dec 28, 2007 10-K ↗	FY 2006 Dec 29, 2006 10-K ↗
Revenue Growth YoY (%)	-3.1% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-162%)	-0.8% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-116%)	-1.3% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-126%)	18.6% Good ↑ Good Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+272%)	18.3% Good ↑ Good Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+266%)	-11.3% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-327%)	-2.6% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-151%)	7.4% Fair ↑ Fair Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+48%)	3.1% Caution ↑ Caution Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-39%)	-6.3% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-226%)	-6.8% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-235%)	5.3% Fair ↑ Fair Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+7%)	2.3% Caution ↓ Caution Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-54%)	0.1% Caution ↓ Caution Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-98%)	10.4% Good ↑ Good Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+108%)	17.6% Good ↑ Good Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+253%)	-19.7% Weak Weak Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-493%)	12.2% Good Good Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+144%)	—	—
EPS Growth YoY (%)	-14.0% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	-3.2% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	-5.1% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	16.1% Good ↑ Good Improving Year-over-year change in earnings per share Optimal: > 10%	40.0% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	-13.9% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	8.3% Fair ↓ Fair Declining Year-over-year change in earnings per share Optimal: > 10%	-35.8% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	232.0% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	-9.5% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	3.6% Caution ↓ Caution Declining Year-over-year change in earnings per share Optimal: > 10%	5.5% Fair ↓ Fair Declining Year-over-year change in earnings per share Optimal: > 10%	2.2% Caution ↑ Caution Improving Year-over-year change in earnings per share Optimal: > 10%	6.5% Fair ↑ Fair Improving Year-over-year change in earnings per share Optimal: > 10%	22.6% Good ↑ Good Improving Year-over-year change in earnings per share Optimal: > 10%	-53.1% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	-14.4% Weak Weak Year-over-year change in earnings per share Optimal: > 10%	9.6% Fair Fair Year-over-year change in earnings per share Optimal: > 10%	—	—
Net Income Growth YoY (%)	-16.7% Weak ↓ Weak Declining Year-over-year change in net income	-6.6% Weak ↓ Weak Declining Year-over-year change in net income	-10.8% Weak ↓ Weak Declining Year-over-year change in net income	10.2% Fair ↑ Fair Improving Year-over-year change in net income	36.7% Excellent ↑ Excellent Improving Year-over-year change in net income	-17.0% Weak ↓ Weak Declining Year-over-year change in net income	0.7% Caution ↓ Caution Declining Year-over-year change in net income	-39.5% Weak ↓ Weak Declining Year-over-year change in net income	219.2% Excellent ↑ Excellent Improving Year-over-year change in net income	-12.9% Weak ↓ Weak Declining Year-over-year change in net income	2.1% Caution ↑ Caution Improving Year-over-year change in net income	3.4% Caution ↓ Caution Declining Year-over-year change in net income	0.3% Caution ↓ Caution Declining Year-over-year change in net income	2.0% Caution ↓ Caution Declining Year-over-year change in net income	16.6% Good ↑ Good Improving Year-over-year change in net income	36.7% Excellent ↑ Excellent Improving Year-over-year change in net income	-16.3% Weak Weak Year-over-year change in net income	2.2% Caution Caution Year-over-year change in net income	—	—
FCF Growth YoY (%)	-34.7% Weak ↓ Weak Declining Year-over-year change in free cash flow	-13.9% Weak ↓ Weak Declining Year-over-year change in free cash flow	-0.3% Weak ↓ Weak Declining Year-over-year change in free cash flow	11.0% Fair → Fair Stable Year-over-year change in free cash flow	28.2% Excellent ↓ Excellent Declining Year-over-year change in free cash flow	-14.3% Weak ↓ Weak Declining Year-over-year change in free cash flow	18.7% Good ↓ Good Declining Year-over-year change in free cash flow	115.0% Excellent ↑ Excellent Improving Year-over-year change in free cash flow	131.5% Excellent ↑ Excellent Improving Year-over-year change in free cash flow	-17.4% Weak ↓ Weak Declining Year-over-year change in free cash flow	-8.0% Weak ↓ Weak Declining Year-over-year change in free cash flow	-4.6% Weak ↓ Weak Declining Year-over-year change in free cash flow	60.6% Excellent ↑ Excellent Improving Year-over-year change in free cash flow	-47.1% Weak ↓ Weak Declining Year-over-year change in free cash flow	-11.3% Weak ↓ Weak Declining Year-over-year change in free cash flow	-20.5% Weak ↓ Weak Declining Year-over-year change in free cash flow	-99.9% Weak Weak Year-over-year change in free cash flow	206.8% Excellent Excellent Year-over-year change in free cash flow	—	—
Revenue CAGR 3Y (%)	-1.7% Weak ↓ Weak Declining Compound annual revenue growth over 3 years	5.1% Fair ↓ Fair Declining Compound annual revenue growth over 3 years	11.5% Good ↑ Good Improving Compound annual revenue growth over 3 years	7.6% Fair ↑ Fair Improving Compound annual revenue growth over 3 years	0.7% Weak ↑ Weak Improving Compound annual revenue growth over 3 years	-2.5% Weak ↓ Weak Declining Compound annual revenue growth over 3 years	2.5% Caution ↑ Caution Improving Compound annual revenue growth over 3 years	1.2% Weak ↑ Weak Improving Compound annual revenue growth over 3 years	-3.4% Weak ↓ Weak Declining Compound annual revenue growth over 3 years	-2.7% Weak ↓ Weak Declining Compound annual revenue growth over 3 years	0.2% Weak ↓ Weak Declining Compound annual revenue growth over 3 years	2.6% Caution ↓ Caution Declining Compound annual revenue growth over 3 years	4.2% Caution → Caution Stable Compound annual revenue growth over 3 years	9.1% Fair ↑ Fair Improving Compound annual revenue growth over 3 years	1.4% Weak Weak Compound annual revenue growth over 3 years	2.0% Weak Weak Compound annual revenue growth over 3 years	—	—	—	—
Revenue CAGR 5Y (%)	5.9% Fair ↑ Fair Improving Compound annual revenue growth over 5 years	4.0% Fair → Fair Stable Compound annual revenue growth over 5 years	3.7% Caution ↑ Caution Improving Compound annual revenue growth over 5 years	5.4% Fair ↑ Fair Improving Compound annual revenue growth over 5 years	2.5% Caution ↑ Caution Improving Compound annual revenue growth over 5 years	-2.2% Weak ↓ Weak Declining Compound annual revenue growth over 5 years	-1.2% Weak ↓ Weak Declining Compound annual revenue growth over 5 years	0.4% Weak ↑ Weak Improving Compound annual revenue growth over 5 years	-0.6% Weak ↓ Weak Declining Compound annual revenue growth over 5 years	-1.2% Weak ↓ Weak Declining Compound annual revenue growth over 5 years	2.1% Caution ↓ Caution Declining Compound annual revenue growth over 5 years	7.0% Fair ↑ Fair Improving Compound annual revenue growth over 5 years	1.3% Caution Caution Compound annual revenue growth over 5 years	3.2% Caution Caution Compound annual revenue growth over 5 years	—	—	—	—	—	—
EPS CAGR 3Y (%)	-7.6% Weak ↓ Weak Declining Compound annual EPS growth over 3 years	2.1% Caution ↓ Caution Declining Compound annual EPS growth over 3 years	15.5% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	11.9% Good ↑ Good Improving Compound annual EPS growth over 3 years	9.3% Fair ↓ Fair Declining Compound annual EPS growth over 3 years	-15.7% Weak ↓ Weak Declining Compound annual EPS growth over 3 years	32.2% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	24.5% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	46.0% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	-0.4% Weak ↓ Weak Declining Compound annual EPS growth over 3 years	3.8% Caution ↑ Caution Improving Compound annual EPS growth over 3 years	4.7% Caution ↑ Caution Improving Compound annual EPS growth over 3 years	10.1% Good ↑ Good Improving Compound annual EPS growth over 3 years	-15.1% Weak ↑ Weak Improving Compound annual EPS growth over 3 years	-21.0% Weak Weak Compound annual EPS growth over 3 years	-23.9% Weak Weak Compound annual EPS growth over 3 years	—	—	—	—

💰 Are margins durable? 5 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗	FY 2017 Dec 31, 2017 10-K ↗	FY 2016 Dec 30, 2016 10-K ↗	FY 2015 Dec 25, 2015 10-K ↗	FY 2014 Dec 26, 2014 10-K ↗	FY 2013 Dec 27, 2013 10-K ↗	FY 2012 Dec 28, 2012 10-K ↗	FY 2011 Dec 30, 2011 10-K ↗	FY 2010 Dec 31, 2010 10-K ↗	FY 2009 Dec 25, 2009 10-K ↗	FY 2008 Dec 26, 2008 10-K ↗	FY 2007 Dec 28, 2007 10-K ↗	FY 2006 Dec 29, 2006 10-K ↗
Operating Margin (%) (%)	32.1% Excellent ↓ Excellent Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+167%)	36.1% Excellent ↓ Excellent Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+201%)	37.9% Excellent ↓ Excellent Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+216%)	40.6% Excellent → Excellent Stable Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+238%)	44.7% Excellent ↑ Excellent Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+272%)	41.2% Excellent ↑ Excellent Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+243%)	41.6% Excellent ↑ Excellent Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+247%)	39.7% Excellent ↑ Excellent Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+231%)	32.1% Excellent ↑ Excellent Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+168%)	30.6% Excellent → Excellent Stable Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+155%)	30.3% Excellent → Excellent Stable Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+153%)	28.5% Excellent → Excellent Stable Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+138%)	28.9% Excellent → Excellent Stable Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+141%)	29.4% Excellent ↑ Excellent Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+145%)	29.1% Excellent ↑ Excellent Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+143%)	28.9% Excellent ↑ Excellent Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+141%)	25.1% Excellent ↑ Excellent Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+109%)	24.6% Good Good Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+105%)	22.5% Good Good Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+88%)	—
Effective Tax Rate (%) (%)	23.3% Fair → Fair Stable Actual taxes paid relative to pre-tax income Optimal: 15-25%	23.8% Fair → Fair Stable Actual taxes paid relative to pre-tax income Optimal: 15-25%	24.0% Fair → Fair Stable Actual taxes paid relative to pre-tax income Optimal: 15-25%	23.1% Fair → Fair Stable Actual taxes paid relative to pre-tax income Optimal: 15-25%	23.6% Fair → Fair Stable Actual taxes paid relative to pre-tax income Optimal: 15-25%	23.8% Fair ↑ Fair Improving Actual taxes paid relative to pre-tax income Optimal: 15-25%	22.8% Fair ↑ Fair Improving Actual taxes paid relative to pre-tax income Optimal: 15-25%	23.1% Fair ↑ Fair Improving Actual taxes paid relative to pre-tax income Optimal: 15-25%	-74.1% Excellent ↓ Excellent Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	37.5% Weak → Weak Stable Actual taxes paid relative to pre-tax income Optimal: 15-25%	37.3% Weak → Weak Stable Actual taxes paid relative to pre-tax income Optimal: 15-25%	36.7% Weak → Weak Stable Actual taxes paid relative to pre-tax income Optimal: 15-25%	36.2% Weak → Weak Stable Actual taxes paid relative to pre-tax income Optimal: 15-25%	37.3% Weak → Weak Stable Actual taxes paid relative to pre-tax income Optimal: 15-25%	36.9% Weak Weak Actual taxes paid relative to pre-tax income Optimal: 15-25%	38.6% Weak Weak Actual taxes paid relative to pre-tax income Optimal: 15-25%	—	—	—	—
Profit Margin (%) (%)	20.5% Excellent ↓ Excellent Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+156%)	23.9% Excellent ↓ Excellent Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+198%)	25.3% Excellent ↓ Excellent Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+217%)	28.0% Excellent → Excellent Stable Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+251%)	30.2% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+277%)	26.1% Excellent ↓ Excellent Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+227%)	27.9% Excellent ↓ Excellent Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+249%)	27.0% Excellent → Excellent Stable Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+238%)	48.0% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+499%)	15.5% Good → Good Stable Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+94%)	16.7% Good ↑ Good Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+108%)	15.2% Good → Good Stable Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+90%)	15.5% Good → Good Stable Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+94%)	15.8% Good ↑ Good Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+98%)	15.5% Good ↑ Good Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+94%)	14.7% Fair ↑ Fair Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+84%)	12.6% Fair → Fair Stable Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+58%)	12.1% Fair Fair Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+52%)	13.3% Fair Fair Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+67%)	—
FCF Margin (%) (%)	12.1% Fair ↓ Fair Declining Free cash flow as a percentage of revenue Optimal: > 10%	18.7% Good ↓ Good Declining Free cash flow as a percentage of revenue Optimal: > 10%	22.3% Excellent ↓ Excellent Declining Free cash flow as a percentage of revenue Optimal: > 10%	23.5% Excellent ↓ Excellent Declining Free cash flow as a percentage of revenue Optimal: > 10%	26.4% Excellent ↑ Excellent Improving Free cash flow as a percentage of revenue Optimal: > 10%	24.9% Excellent ↑ Excellent Improving Free cash flow as a percentage of revenue Optimal: > 10%	26.7% Excellent ↑ Excellent Improving Free cash flow as a percentage of revenue Optimal: > 10%	23.6% Excellent ↑ Excellent Improving Free cash flow as a percentage of revenue Optimal: > 10%	12.6% Fair ↑ Fair Improving Free cash flow as a percentage of revenue Optimal: > 10%	5.8% Caution ↓ Caution Declining Free cash flow as a percentage of revenue Optimal: > 10%	6.8% Caution → Caution Stable Free cash flow as a percentage of revenue Optimal: > 10%	7.1% Caution ↓ Caution Declining Free cash flow as a percentage of revenue Optimal: > 10%	7.9% Caution ↓ Caution Declining Free cash flow as a percentage of revenue Optimal: > 10%	5.1% Caution ↓ Caution Declining Free cash flow as a percentage of revenue Optimal: > 10%	10.2% Fair → Fair Stable Free cash flow as a percentage of revenue Optimal: > 10%	13.4% Fair ↑ Fair Improving Free cash flow as a percentage of revenue Optimal: > 10%	6.8% Caution ↓ Caution Declining Free cash flow as a percentage of revenue Optimal: > 10%	10.4% Fair Fair Free cash flow as a percentage of revenue Optimal: > 10%	4.1% Weak Weak Free cash flow as a percentage of revenue Optimal: > 10%	—
FCF / Net Income (x)	0.59x Weak ↓ Weak Declining Free cash flow relative to reported net income Optimal: > 1x	0.78x Caution ↓ Caution Declining Free cash flow relative to reported net income Optimal: > 1x	0.88x Caution → Caution Stable Free cash flow relative to reported net income Optimal: > 1x	0.84x Caution ↓ Caution Declining Free cash flow relative to reported net income Optimal: > 1x	0.87x Caution ↓ Caution Declining Free cash flow relative to reported net income Optimal: > 1x	0.95x Caution ↑ Caution Improving Free cash flow relative to reported net income Optimal: > 1x	0.96x Caution ↑ Caution Improving Free cash flow relative to reported net income Optimal: > 1x	0.88x Caution ↑ Caution Improving Free cash flow relative to reported net income Optimal: > 1x	0.26x Weak ↓ Weak Declining Free cash flow relative to reported net income Optimal: > 1x	0.38x Weak ↓ Weak Declining Free cash flow relative to reported net income Optimal: > 1x	0.41x Weak ↓ Weak Declining Free cash flow relative to reported net income Optimal: > 1x	0.46x Weak ↓ Weak Declining Free cash flow relative to reported net income Optimal: > 1x	0.51x Weak ↓ Weak Declining Free cash flow relative to reported net income Optimal: > 1x	0.33x Weak ↓ Weak Declining Free cash flow relative to reported net income Optimal: > 1x	0.66x Weak ↓ Weak Declining Free cash flow relative to reported net income Optimal: > 1x	0.91x Caution ↑ Caution Improving Free cash flow relative to reported net income Optimal: > 1x	0.54x Weak ↓ Weak Declining Free cash flow relative to reported net income Optimal: > 1x	0.86x Caution Caution Free cash flow relative to reported net income Optimal: > 1x	0.31x Weak Weak Free cash flow relative to reported net income Optimal: > 1x	—

🎯 Is capital allocation efficient? 2 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗	FY 2017 Dec 31, 2017 10-K ↗	FY 2016 Dec 30, 2016 10-K ↗	FY 2015 Dec 25, 2015 10-K ↗	FY 2014 Dec 26, 2014 10-K ↗	FY 2013 Dec 27, 2013 10-K ↗	FY 2012 Dec 28, 2012 10-K ↗	FY 2011 Dec 30, 2011 10-K ↗	FY 2010 Dec 31, 2010 10-K ↗	FY 2009 Dec 25, 2009 10-K ↗	FY 2008 Dec 26, 2008 10-K ↗	FY 2007 Dec 28, 2007 10-K ↗	FY 2006 Dec 29, 2006 10-K ↗
Return on Invested Capital (%)	—	—	—	—	—	—	—	—	—	—	—	—	—	22.1% Excellent → Excellent Stable Return earned on debt + equity capital invested Optimal: > 10%	23.3% Excellent ↑ Excellent Improving Return earned on debt + equity capital invested Optimal: > 10%	21.8% Excellent Excellent Return earned on debt + equity capital invested Optimal: > 10%	22.4% Excellent Excellent Return earned on debt + equity capital invested Optimal: > 10%	—	—	—
Return on Capital (%) (%)	10.3% Good ↓ Good Declining Operating profit relative to total assets Optimal: > 10%	12.3% Good ↓ Good Declining Operating profit relative to total assets Optimal: > 10%	13.1% Good → Good Stable Operating profit relative to total assets Optimal: > 10%	14.4% Good ↑ Good Improving Operating profit relative to total assets Optimal: > 10%	13.8% Good ↑ Good Improving Operating profit relative to total assets Optimal: > 10%	11.0% Good ↓ Good Declining Operating profit relative to total assets Optimal: > 10%	13.0% Good ↑ Good Improving Operating profit relative to total assets Optimal: > 10%	13.3% Good ↑ Good Improving Operating profit relative to total assets Optimal: > 10%	10.3% Good → Good Stable Operating profit relative to total assets Optimal: > 10%	9.6% Fair ↓ Fair Declining Operating profit relative to total assets Optimal: > 10%	10.3% Good ↓ Good Declining Operating profit relative to total assets Optimal: > 10%	10.9% Good → Good Stable Operating profit relative to total assets Optimal: > 10%	10.9% Good → Good Stable Operating profit relative to total assets Optimal: > 10%	11.3% Good ↑ Good Improving Operating profit relative to total assets Optimal: > 10%	11.6% Good ↑ Good Improving Operating profit relative to total assets Optimal: > 10%	10.9% Good ↑ Good Improving Operating profit relative to total assets Optimal: > 10%	8.4% Fair Fair Operating profit relative to total assets Optimal: > 10%	10.5% Good Good Operating profit relative to total assets Optimal: > 10%	—	—

⚖️ Is the balance sheet risky? 3 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗	FY 2017 Dec 31, 2017 10-K ↗	FY 2016 Dec 30, 2016 10-K ↗	FY 2015 Dec 25, 2015 10-K ↗	FY 2014 Dec 26, 2014 10-K ↗	FY 2013 Dec 27, 2013 10-K ↗	FY 2012 Dec 28, 2012 10-K ↗	FY 2011 Dec 30, 2011 10-K ↗	FY 2010 Dec 31, 2010 10-K ↗	FY 2009 Dec 25, 2009 10-K ↗	FY 2008 Dec 26, 2008 10-K ↗	FY 2007 Dec 28, 2007 10-K ↗	FY 2006 Dec 29, 2006 10-K ↗
Interest Coverage (x)	5.20x Good ↓ Good Declining Operating income divided by interest expense Optimal: > 5x	6.17x Good ↓ Good Declining Operating income divided by interest expense Optimal: > 5x	6.90x Good ↓ Good Declining Operating income divided by interest expense Optimal: > 5x	8.26x Good ↑ Good Improving Operating income divided by interest expense Optimal: > 5x	7.79x Good ↑ Good Improving Operating income divided by interest expense Optimal: > 5x	5.82x Good ↓ Good Declining Operating income divided by interest expense Optimal: > 5x	6.92x Good → Good Stable Operating income divided by interest expense Optimal: > 5x	7.93x Good ↑ Good Improving Operating income divided by interest expense Optimal: > 5x	6.72x Good ↑ Good Improving Operating income divided by interest expense Optimal: > 5x	5.85x Good ↓ Good Declining Operating income divided by interest expense Optimal: > 5x	6.59x Good → Good Stable Operating income divided by interest expense Optimal: > 5x	6.63x Good ↑ Good Improving Operating income divided by interest expense Optimal: > 5x	6.18x Good → Good Stable Operating income divided by interest expense Optimal: > 5x	6.11x Good ↑ Good Improving Operating income divided by interest expense Optimal: > 5x	6.19x Good ↑ Good Improving Operating income divided by interest expense Optimal: > 5x	5.51x Good ↑ Good Improving Operating income divided by interest expense Optimal: > 5x	4.07x Fair ↓ Fair Declining Operating income divided by interest expense Optimal: > 5x	5.33x Good Good Operating income divided by interest expense Optimal: > 5x	5.42x Good Good Operating income divided by interest expense Optimal: > 5x	—
Net Debt (USD)	—	—	—	$-1.96B	$-2.24B	$-3.13B	$-958.00M	$-858.00M	$-401.00M	$-603.00M	$-628.00M	$-669.00M	$-592.00M	$9.05B	$8.46B	$7.37B	$6.98B	$-669.00M	$-368.00M	$-461.00M
Debt / EBITDA (x)	—	—	—	—	—	—	—	—	—	—	—	—	—	2.18x Fair → Fair Stable Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	2.10x Fair ↓ Fair Declining Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	2.16x Fair Fair Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	2.52x Fair Fair Debt relative to earnings before interest, taxes, depreciation Optimal: < 2x	—	—	—

📊 What does each share earn? 6 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗	FY 2017 Dec 31, 2017 10-K ↗	FY 2016 Dec 30, 2016 10-K ↗	FY 2015 Dec 25, 2015 10-K ↗	FY 2014 Dec 26, 2014 10-K ↗	FY 2013 Dec 27, 2013 10-K ↗	FY 2012 Dec 28, 2012 10-K ↗	FY 2011 Dec 30, 2011 10-K ↗	FY 2010 Dec 31, 2010 10-K ↗	FY 2009 Dec 25, 2009 10-K ↗	FY 2008 Dec 26, 2008 10-K ↗	FY 2007 Dec 28, 2007 10-K ↗	FY 2006 Dec 29, 2006 10-K ↗
Revenue per Share (USD)	$7.54	$7.50	$7.30	$6.95	$5.57	$4.60	$5.00	$4.76	$4.17	$3.90	$4.01	$4.22	$3.93	$3.78	$3.61	$3.10	$7.69	$9.36K	$7.77K	—
Basic EPS, GAAP (USD)	$1.54	$1.79	$1.85	$1.95	$1.68	$1.20	$1.39	$1.29	$2.00	$0.60	$0.67	$0.64	$0.61	$0.60	$0.56	$0.46	$0.97	$1.14	$1.04	—
Free Cash Flow per Share (USD)	$0.91	$1.40	$1.63	$1.63	$1.47	$1.15	$1.34	$1.13	$0.52	$0.23	$0.27	$0.30	$0.31	$0.19	$0.37	$0.41	$0.52	$976.53	$318.28	—
Dividend per Share (USD)	$0.52	$0.48	$0.44	$0.40	$0.37	$0.35	$0.32	$0.29	$0.26	$0.24	$0.23	$0.21	$0.20	$0.18	$0.15	$0.11	$0.29	$0.26	$0.18	—
Basic Weighted Avg Shares (shares)	1.87B	1.94B	2.01B	2.14B	2.25B	2.30B	2.39B	2.57B	2.73B	2.84B	2.95B	3.00B	3.06B	3.11B	3.25B	3.43B	1.18B	1.20M	1.29M	—
Dividend Payout Ratio (%)	33.8% Good Good Dividends paid as a percentage of earnings Optimal: 30-60%	—	—	—	—	—	—	—	—	—	35.0% Good ↑ Good Improving Dividends paid as a percentage of earnings Optimal: 30-60%	32.6% Good ↑ Good Improving Dividends paid as a percentage of earnings Optimal: 30-60%	32.2% Good ↑ Good Improving Dividends paid as a percentage of earnings Optimal: 30-60%	30.2% Good ↑ Good Improving Dividends paid as a percentage of earnings Optimal: 30-60%	26.8% Excellent → Excellent Stable Dividends paid as a percentage of earnings Optimal: 30-60%	24.1% Excellent Excellent Dividends paid as a percentage of earnings Optimal: 30-60%	30.1% Good Good Dividends paid as a percentage of earnings Optimal: 30-60%	—	—	—

🏦 How resilient is the balance sheet? 2 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗	FY 2017 Dec 31, 2017 10-K ↗	FY 2016 Dec 30, 2016 10-K ↗	FY 2015 Dec 25, 2015 10-K ↗	FY 2014 Dec 26, 2014 10-K ↗	FY 2013 Dec 27, 2013 10-K ↗	FY 2012 Dec 28, 2012 10-K ↗	FY 2011 Dec 30, 2011 10-K ↗	FY 2010 Dec 31, 2010 10-K ↗	FY 2009 Dec 25, 2009 10-K ↗	FY 2008 Dec 26, 2008 10-K ↗	FY 2007 Dec 28, 2007 10-K ↗	FY 2006 Dec 29, 2006 10-K ↗
Working Capital (USD)	$-583.00M	$-456.00M	$160.00M	$1.38B	$1.64B	$2.42B	$1.13B	$650.00M	$21.00M	$447.00M	$888.00M	$465.00M	$178.00M	$174.00M	$248.00M	$318.00M	$705.00M	$-13.00M	—	—
LT Debt (USD)	—	—	—	—	—	—	—	—	—	—	—	—	—	$9.83B	$9.24B	$8.66B	$8.01B	—	—	—

📋 What is driving earnings? 4 metrics

Metric	FY 2025 Dec 31, 2025 10-K ↗	FY 2024 Dec 31, 2024 10-K ↗	FY 2023 Dec 31, 2023 10-K ↗	FY 2022 Dec 31, 2022 10-K ↗	FY 2021 Dec 31, 2021 10-K ↗	FY 2020 Dec 31, 2020 10-K ↗	FY 2019 Dec 31, 2019 10-K ↗	FY 2018 Dec 31, 2018 10-K ↗	FY 2017 Dec 31, 2017 10-K ↗	FY 2016 Dec 30, 2016 10-K ↗	FY 2015 Dec 25, 2015 10-K ↗	FY 2014 Dec 26, 2014 10-K ↗	FY 2013 Dec 27, 2013 10-K ↗	FY 2012 Dec 28, 2012 10-K ↗	FY 2011 Dec 30, 2011 10-K ↗	FY 2010 Dec 31, 2010 10-K ↗	FY 2009 Dec 25, 2009 10-K ↗	FY 2008 Dec 26, 2008 10-K ↗	FY 2007 Dec 28, 2007 10-K ↗	FY 2006 Dec 29, 2006 10-K ↗
Sales/Revenue/Turnover (USD)	$14.09B	$14.54B	$14.66B	$14.85B	$12.52B	$10.58B	$11.94B	$12.25B	$11.41B	$11.07B	$11.81B	$12.67B	$12.03B	$11.76B	$11.74B	$10.64B	$9.04B	$11.26B	$10.03B	—
Depreciation Expense (USD)	$1.68B	$1.66B	$1.61B	$1.50B	$1.42B	$1.38B	$1.35B	$1.33B	$1.31B	$1.30B	$1.21B	$1.15B	$1.10B	$1.06B	$976.00M	$947.00M	$903.00M	$904.00M	$883.00M	—
Net Income, GAAP (USD)	$2.89B	$3.47B	$3.71B	$4.17B	$3.78B	$2.77B	$3.33B	$3.31B	$5.47B	$1.71B	$1.97B	$1.93B	$1.86B	$1.86B	$1.82B	$1.56B	$1.14B	$1.36B	$1.34B	—
Operating Cash Flow (USD)	$4.61B	$5.25B	$5.55B	$5.62B	$5.10B	$4.26B	$4.85B	$4.64B	$3.47B	$3.04B	$3.37B	$3.34B	$3.27B	$2.95B	$3.49B	$3.26B	$2.04B	$2.91B	$2.18B	—

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Synced 4 days ago 20 years · 77 quarters

CSX CORP

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