Norfolk Southern 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* |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22.2% | 21.9% | 27.9% | 34.0% | 40.2% | 31.4% | 31.7% | 34.6% | 41.0% | 35.7% | 11.5% | 30.4% | 29.8% | |
| 11.0% | 10.7% | 11.2% | 11.0% | 11.1% | 11.3% | 11.6% | 11.1% | 11.2% | 11.9% | 11.7% | 10.3% | 11.3% | |
| 24.1% | 0.3% | 0.6% | 0.4% | – | – | – | – | – | – | – | – | – | |
| -2.4% | – | – | – | – | – | – | – | – | – | – | – | – | |
| -2.5% | -3.0% | 17.8% | 1.0% | 3.5% | -1.6% | -3.6% | -1.2% | 5.3% | 1.3% | -19.5% | -1.5% | -3.5% | |
| 18.4% | 27.8% | 73.2% | 18.7% | 19.0% | 22.3% | 15.0% | 15.3% | 17.8% | 49.6% | 12.7% | 12.7% | 22.7% | |
| -46.9% | -25.6% | -61.4% | -23.8% | -7.3% | 0.4% | -34.1% | -13.3% | -15.6% | -21.7% | -7.1% | -12.0% | -14.0% | |
| 10.3% | 9.9% | 10.2% | 10.0% | 10.0% | 10.1% | 10.2% | 9.7% | 9.8% | 10.2% | 10.1% | 8.7% | 9.7% | |
| -6.7% | -3.5% | -0.2% | 0.0% | 0.2% | 0.4% | -8.6% | -6.7% | -2.3% | -17.9% | -0.2% | 0.3% | -4.8% | |
| 48.7% | – | – | – | -13.1% | 0.0% | 0.0% | 4.6% | -9.7% | -0.2% | 0.0% | -17.5% | -7.3% | |
| 31.7% | 5.8% | 3.0% | -10.1% | -22.5% | -9.8% | -18.8% | -11.8% | -21.7% | -10.3% | -10.7% | -26.3% | -17.6% | |
| 32.0% | 2.0% | -30.5% | 0.2% | 10.4% | 22.0% | -21.2% | 9.5% | 3.7% | 3.8% | -6.3% | -7.8% | -1.9% | |
| 3.8% | -5.9% | -45.3% | 15.3% | 21.1% | 9.1% | 16.7% | 19.4% | 23.2% | 85.3% | -1.3% | 17.7% | 30.6% |
LTM = last twelve months (sum of the four most recent quarters).
Data as of: October 2, 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.