KPIs & Operating Metrics(New)
Growth Metrics

Csx (CSX) Capital Expenditures (2009 - 2026)

Csx (CSX) reported Capital Expenditures of $543.0 million for Q1 2026, down 24.48% year-over-year from $719.0 million in Q1 2025, and up 127.23% on a QoQ basis from -$2.0 billion in Q4 2025.

Csx (CSX) has 18 years of Capital Expenditures data on file, last reported at $543.0 million in Q1 2026.

  • Quarterly Capital Expenditures fell 24.48% year-over-year to $543.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $55.0 million (down 87.75% YoY) and the FY2025 annual result came in at $231.0 million, down 6.48% from the prior year.
  • Capital Expenditures rose to $543.0 million in Q1 2026 per CSX's latest filing, from -$2.0 billion in the prior quarter.
  • Across five years, Capital Expenditures topped out at $776.0 million in Q2 2025 and bottomed at -$2.0 billion in Q4 2025.
  • The 5-year median for Capital Expenditures is $565.0 million (2023), against an average of $317.1 million.
  • The widest annual swing landed in 2024, when Capital Expenditures sank 310.5%; it then jumped 41.35% in 2025.
  • Tracing CSX's Capital Expenditures over 5 years: stood at $676.0 million in 2022, then advanced by 1.48% to $686.0 million in 2023, then slumped by 310.5% to -$1.4 billion in 2024, then tumbled by 38.09% to -$2.0 billion in 2025, then jumped by 127.23% to $543.0 million in 2026.
  • Per Business Quant, the three latest CSX Capital Expenditures figures stand at $543.0 million (Q1 2026), -$2.0 billion (Q4 2025), and $730.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Union Pacific 155.75 Bn 154.71 Bn 5.85 Bn 937.00 Mn
2 Csx 84.18 Bn 83.08 Bn 3.18 Bn 543.00 Mn
3 Norfolk Southern 68.46 Bn 67.12 Bn 2.74 Bn 382.00 Mn
4 Canadian Pacific Kansas City 58.41 Bn 58.81 Bn 2.36 Bn 484.19 Mn
5 Westinghouse Air Brake Technologies 44.40 Bn 43.91 Bn 1.06 Bn 46.00 Mn
6 Trinity Industries 2.59 Bn 2.65 Bn 128.90 Mn 151.00 Mn
7 Greenbrier Companies 1.46 Bn 968.55 Mn 69.50 Mn 30.10 Mn
8 Foster L B 419.50 Mn 416.39 Mn 25.70 Mn 2.96 Mn
9 FreightCar America 145.10 Mn 80.80 Mn - -
10 Swvl Holdings 18.35 Mn 13.93 Mn - -

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 543.00 Mn
Mar 31, 2026 543.00 Mn
Dec 31, 2025 -1.99 Bn
Dec 31, 2025 -1.99 Bn
Sep 30, 2025 730.00 Mn
Sep 30, 2025 730.00 Mn
Jun 30, 2025 776.00 Mn
Jun 30, 2025 776.00 Mn
Mar 31, 2025 719.00 Mn
Mar 31, 2025 719.00 Mn
Dec 31, 2024 -1.44 Bn
Dec 31, 2024 -1.44 Bn
Sep 30, 2024 625.00 Mn
Sep 30, 2024 625.00 Mn
Jun 30, 2024 549.00 Mn
Jun 30, 2024 549.00 Mn
Mar 31, 2024 517.00 Mn
Mar 31, 2024 517.00 Mn
Dec 31, 2023 686.00 Mn
Dec 31, 2023 686.00 Mn
Sep 30, 2023 574.00 Mn
Sep 30, 2023 574.00 Mn
Jun 30, 2023 565.00 Mn
Jun 30, 2023 565.00 Mn
Mar 31, 2023 432.00 Mn
Mar 31, 2023 432.00 Mn
Dec 31, 2022 676.00 Mn
Dec 31, 2022 676.00 Mn
Sep 30, 2022 626.00 Mn
Sep 30, 2022 626.00 Mn
Jun 30, 2022 480.00 Mn
Jun 30, 2022 480.00 Mn
Mar 31, 2022 331.00 Mn
Mar 31, 2022 331.00 Mn
Dec 31, 2021 571.00 Mn
Dec 31, 2021 571.00 Mn
Sep 30, 2021 466.00 Mn
Sep 30, 2021 466.00 Mn
Jun 30, 2021 448.00 Mn
Jun 30, 2021 448.00 Mn
Mar 31, 2021 306.00 Mn
Mar 31, 2021 306.00 Mn
Dec 31, 2020 417.00 Mn
Dec 31, 2020 417.00 Mn
Sep 30, 2020 408.00 Mn
Sep 30, 2020 408.00 Mn
Jun 30, 2020 420.00 Mn
Jun 30, 2020 420.00 Mn
Mar 31, 2020 381.00 Mn
Mar 31, 2020 381.00 Mn
Dec 31, 2019 466.00 Mn
Dec 31, 2019 466.00 Mn
Sep 30, 2019 422.00 Mn
Sep 30, 2019 422.00 Mn
Jun 30, 2019 416.00 Mn
Jun 30, 2019 416.00 Mn
Mar 31, 2019 353.00 Mn
Mar 31, 2019 353.00 Mn
Dec 31, 2018 505.00 Mn
Dec 31, 2018 505.00 Mn
Sep 30, 2018 417.00 Mn
Sep 30, 2018 417.00 Mn
Jun 30, 2018 455.00 Mn
Jun 30, 2018 455.00 Mn
Mar 31, 2018 368.00 Mn
Mar 31, 2018 368.00 Mn
Dec 31, 2017 578.00 Mn
Dec 31, 2017 578.00 Mn
Sep 30, 2017 507.00 Mn
Sep 30, 2017 507.00 Mn
Jun 30, 2017 514.00 Mn
Jun 30, 2017 514.00 Mn
Mar 31, 2017 441.00 Mn
Mar 31, 2017 441.00 Mn
Dec 30, 2016 808.00 Mn
Dec 30, 2016 808.00 Mn
Sep 23, 2016 524.00 Mn
Sep 23, 2016 524.00 Mn
Jun 24, 2016 641.00 Mn
Jun 24, 2016 641.00 Mn
Mar 25, 2016 425.00 Mn
Mar 25, 2016 425.00 Mn
Dec 25, 2015 653.00 Mn
Dec 25, 2015 653.00 Mn
Sep 25, 2015 621.00 Mn
Sep 25, 2015 621.00 Mn
Jun 26, 2015 690.00 Mn
Jun 26, 2015 690.00 Mn
Mar 27, 2015 598.00 Mn
Mar 27, 2015 598.00 Mn
Dec 26, 2014 892.00 Mn
Dec 26, 2014 892.00 Mn
Sep 26, 2014 601.00 Mn
Sep 26, 2014 601.00 Mn
Jun 27, 2014 481.00 Mn
Jun 27, 2014 481.00 Mn
Mar 28, 2014 475.00 Mn
Mar 28, 2014 475.00 Mn
Dec 27, 2013 626.00 Mn
Dec 27, 2013 626.00 Mn
Sep 27, 2013 602.00 Mn
Sep 27, 2013 602.00 Mn
Jun 28, 2013 46.00 Mn
Jun 28, 2013 46.00 Mn
Mar 29, 2013 491.00 Mn
Mar 29, 2013 491.00 Mn
Dec 28, 2012 511.00 Mn
Dec 28, 2012 511.00 Mn
Sep 28, 2012 80.00 Mn
Sep 28, 2012 80.00 Mn
Jun 29, 2012 72.00 Mn
Jun 29, 2012 72.00 Mn
Mar 30, 2012 469.00 Mn
Mar 30, 2012 469.00 Mn
Dec 30, 2011 861.00 Mn
Dec 30, 2011 861.00 Mn
Sep 30, 2011 491.00 Mn
Sep 30, 2011 491.00 Mn
Jul 1, 2011 566.00 Mn
Jul 1, 2011 566.00 Mn
Apr 1, 2011 379.00 Mn
Apr 1, 2011 379.00 Mn
Dec 31, 2010 737.00 Mn
Dec 31, 2010 737.00 Mn
Sep 24, 2010 416.00 Mn
Sep 24, 2010 416.00 Mn
Jun 25, 2010 359.00 Mn
Jun 25, 2010 359.00 Mn
Mar 26, 2010 328.00 Mn
Mar 26, 2010 328.00 Mn
Dec 25, 2009 395.00 Mn
Dec 25, 2009 395.00 Mn
Sep 25, 2009 374.00 Mn
Sep 25, 2009 374.00 Mn
Jun 26, 2009 348.00 Mn
Jun 26, 2009 348.00 Mn
Mar 27, 2009 309.00 Mn
Mar 27, 2009 309.00 Mn