Mismanagement

CSXCSX CORP

Railroads, Line-Haul Operating

Revenue
$14.1BFY2021: $12.5BFY2022: $14.9BFY2023: $14.7BFY2024: $14.5BFY2025: $14.1B
3.1% YoY
Operating margin
32.1%FY2021: 44.7%FY2022: 40.1%FY2023: 37.5%FY2024: 36.1%FY2025: 32.1%
11% YoY
EBITDA
$6.2BFY2021: $7.0BFY2022: $7.5BFY2023: $7.1BFY2024: $6.9BFY2025: $6.2B
10% YoY
Market cap
—
Employees
—
Net debt / EBITDA
2.4×
$15.1B net debt
AI in 10-K
—

Red flags 0 of 9

Financials

MetricFY2021FY2022FY2023FY2024FY2025YoYTrend
Revenue$12.5B$14.9B$14.7B$14.5B$14.1B 3.1% FY2021: $12.5BFY2022: $14.9BFY2023: $14.7BFY2024: $14.5BFY2025: $14.1B
Operating income$5.6B$6.0B$5.5B$5.2B$4.5B 14% FY2021: $5.6BFY2022: $6.0BFY2023: $5.5BFY2024: $5.2BFY2025: $4.5B
Net income$3.8B$4.1B$3.7B$3.5B$2.9B 17% FY2021: $3.8BFY2022: $4.1BFY2023: $3.7BFY2024: $3.5BFY2025: $2.9B
Operating cash flow$5.1B$5.5B$5.5B$5.2B$4.6B 12% FY2021: $5.1BFY2022: $5.5BFY2023: $5.5BFY2024: $5.2BFY2025: $4.6B
Capex$1.8B$2.1B$2.3B$2.5B$2.9B 15% FY2021: $1.8BFY2022: $2.1BFY2023: $2.3BFY2024: $2.5BFY2025: $2.9B
Stock-based comp$107M$74M$60M$40M$54M 35% FY2021: $107MFY2022: $74MFY2023: $60MFY2024: $40MFY2025: $54M
Buybacks$2.9B$4.7B$3.5B$2.2B$1.4B 38% FY2021: $2.9BFY2022: $4.7BFY2023: $3.5BFY2024: $2.2BFY2025: $1.4B
Dividends$839M$852M$882M$930M$972M 4.5% FY2021: $839MFY2022: $852MFY2023: $882MFY2024: $930MFY2025: $972M

Deal filings

None.

13D filers

None on file.

Insider trading

Open-market buys, 12 mo
$0 · 0
Open-market sells, 12 mo
$999K · 1
Net
−$999K

Pay vs performance

No pay-versus-performance disclosure yet.