CSX Corporation
Statements
Cash Flow
All figures as a percentage of revenue in the same period.
Tick rows to compare them in a chart (up to 4)
| Line item | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 | LTM* |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 43.8% | 40.5% | 29.4% | 29.4% | 46.6% | 39.2% | 36.7% | 17.8% | 37.3% | 39.5% | 36.5% | 33.7% | 36.7% | |
| 11.2% | 11.0% | 11.1% | 11.1% | 11.5% | 11.9% | 12.4% | 11.9% | 11.8% | 11.5% | 11.9% | 10.4% | 11.4% | |
| -0.2% | 0.4% | 0.4% | 0.4% | – | – | – | – | – | – | – | – | – | |
| 2.0% | – | – | – | – | – | – | – | – | – | – | – | – | |
| 6.9% | 6.9% | -5.8% | -7.3% | 10.9% | 4.6% | 5.1% | -15.7% | 10.8% | 6.4% | 1.3% | -2.4% | 3.9% | |
| 16.1% | 18.6% | 14.2% | 14.6% | 17.3% | 23.7% | 21.0% | 21.7% | 20.4% | 19.3% | 15.6% | 14.6% | 17.4% | |
| -16.1% | -19.6% | -13.7% | -14.7% | -18.6% | -25.0% | -18.9% | -22.6% | -19.3% | -20.1% | -16.3% | -19.2% | -18.7% | |
| 6.1% | 5.9% | 6.4% | 6.3% | 6.4% | 6.5% | 7.2% | 6.8% | 6.7% | 6.9% | 7.5% | 6.6% | 6.9% | |
| -27.2% | -15.8% | -6.7% | -15.2% | -11.1% | -29.0% | -21.9% | -11.8% | -3.1% | -3.2% | -6.4% | -7.5% | -5.1% | |
| 16.7% | – | – | – | -0.1% | -0.1% | 17.5% | 0.0% | -0.3% | -8.6% | -0.1% | -0.2% | -2.2% | |
| -16.4% | -21.1% | -12.2% | -21.3% | -16.7% | -34.4% | -11.7% | -16.2% | -11.7% | -17.7% | -11.8% | -13.5% | -13.7% | |
| 11.3% | -0.2% | 3.5% | -6.6% | 11.2% | -20.1% | 6.0% | -21.0% | 6.3% | 1.7% | 8.4% | 1.1% | 4.3% | |
| 27.7% | 21.8% | 15.2% | 14.8% | 29.3% | 15.5% | 15.7% | -3.9% | 16.9% | 20.2% | 20.9% | 19.1% | 19.3% |
LTM = last twelve months (sum of the four most recent quarters).
Data as of: October 5, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)
Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.