Pulling SEC filings + quote and writing the call…
| Fiscal year | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $11.1B | $11.4B | $12.3B | $11.9B | $10.6B | $12.5B | $14.9B | $14.7B | $14.5B | $14.1B |
| Revenue growth | — | 3.1% | 7.4% | -2.6% | -11.3% | 18.3% | 18.6% | -1.3% | -0.8% | -3.1% |
| Operating income | $3.41B | $3.72B | $4.87B | $4.96B | $4.36B | $5.59B | $5.95B | $5.50B | $5.25B | $4.52B |
| Operating margin | 30.8% | 32.6% | 39.7% | 41.6% | 41.2% | 44.7% | 40.1% | 37.5% | 36.1% | 32.1% |
| Net income | $1.71B | $5.47B | $3.31B | $3.33B | $2.77B | $3.78B | $4.11B | $3.67B | $3.47B | $2.89B |
| Net margin | 15.5% | 48.0% | 27.0% | 27.9% | 26.1% | 30.2% | 27.7% | 25.0% | 23.9% | 20.5% |
| EPS (diluted) | $1.81 | $5.99 | $3.84 | $1.39 | $1.20 | $1.68 | $1.92 | $1.82 | $1.79 | $1.54 |
| Fiscal year | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | $3.04B | $3.47B | $4.64B | $4.85B | $4.26B | $5.10B | $5.53B | $5.51B | $5.25B | $4.61B |
| Capital expenditures | $2.40B | $2.04B | $1.75B | $1.66B | $1.63B | $1.79B | $2.11B | $2.26B | $2.53B | $2.90B |
| Free cash flow | $643M | $1.43B | $2.90B | $3.19B | $2.64B | $3.31B | $3.41B | $3.26B | $2.72B | $1.71B |
| Share buybacks | $1.06B | $1.97B | $4.67B | $3.37B | $867M | $2.89B | $4.73B | $3.48B | $2.24B | $1.40B |
| Dividends paid | $680M | $708M | $751M | $763M | $797M | $839M | $852M | $882M | $930M | $972M |
| Fiscal year | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash & equivalents | $603M | $401M | $858M | $958M | $3.13B | $2.24B | $1.93B | $1.35B | $933M | $670M |
| Total assets | $35.4B | $35.7B | $36.7B | $38.3B | $39.8B | $40.5B | $41.7B | $42.2B | $42.8B | $43.7B |
| Total liabilities | $23.7B | $21.0B | $24.1B | $26.4B | $26.7B | $27.0B | $29.2B | $29.1B | $30.3B | $30.5B |
| Shareholders' equity | $11.7B | $14.7B | $12.6B | $11.9B | $13.1B | $13.5B | $12.5B | $12.0B | $12.5B | $13.2B |
| Retained earnings | $11.3B | $14.1B | $12.2B | $11.4B | $11.3B | $11.6B | $10.2B | $9.94B | $9.99B | $10.6B |
| Shares (wtd avg diluted) | 948M | 914M | 861M | 2.40B | 2.31B | 2.25B | 2.14B | 2.01B | 1.94B | 1.87B |
Every figure is extracted from CSX CORP’s annual reports as filed with the SEC (XBRL company facts) — no third-party estimates. Fiscal years are labeled by period end; filers occasionally re-tag concepts, so a sparse cell means the company didn’t report that concept for that year. Free cash flow = operating cash flow − capital expenditures.
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