KPIs & Operating Metrics(New)
Growth Metrics

Csx (CSX) Cost of Revenue (2009 - 2026)

Csx (CSX) reported Cost of Revenue of $302.0 million for Q1 2026, up 9.82% year-over-year from $275.0 million in Q1 2025, and down 86.2% on a QoQ basis from $2.2 billion in Q4 2025.

Csx (CSX) has 18 years of Cost of Revenue data on file, last reported at $302.0 million in Q1 2026.

  • Quarterly Cost of Revenue rose 9.82% year-over-year to $302.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.0 billion (up 8.92% YoY) and the FY2025 annual result came in at $3.0 billion, up 6.05% from the prior year.
  • Cost of Revenue fell to $302.0 million in Q1 2026 per CSX's latest filing, from $2.2 billion in the prior quarter.
  • Across five years, Cost of Revenue topped out at $2.2 billion in Q4 2025 and bottomed at $269.0 million in Q2 2025.
  • The 5-year median for Cost of Revenue is $675.0 million (2022), against an average of $756.0 million.
  • The widest annual swing landed in 2022, when Cost of Revenue soared 362.22%; it then slumped 61.81% in 2025.
  • Tracing CSX's Cost of Revenue over 5 years: stood at $1.5 billion in 2022, then plunged by 52.81% to $714.0 million in 2023, then surged by 171.57% to $1.9 billion in 2024, then advanced by 12.84% to $2.2 billion in 2025, then sank by 86.2% to $302.0 million in 2026.
  • Per Business Quant, the three latest CSX Cost of Revenue figures stand at $302.0 million (Q1 2026), $2.2 billion (Q4 2025), and $281.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Union Pacific 155.75 Bn 154.71 Bn 5.85 Bn 364.00 Mn
2 Csx 84.18 Bn 83.08 Bn 3.18 Bn 302.00 Mn
3 Norfolk Southern 68.46 Bn 67.12 Bn 2.74 Bn 256.00 Mn
4 Canadian Pacific Kansas City 58.41 Bn 58.81 Bn 2.36 Bn 333.98 Mn
5 Westinghouse Air Brake Technologies 44.40 Bn 43.91 Bn 1.06 Bn 1.89 Bn
6 Trinity Industries 2.59 Bn 2.65 Bn 128.90 Mn 363.10 Mn
7 Greenbrier Companies 1.46 Bn 968.55 Mn 69.50 Mn 518.00 Mn
8 Foster L B 419.50 Mn 416.39 Mn 25.70 Mn 95.45 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 302.00 Mn
Mar 31, 2026 302.00 Mn
Dec 31, 2025 2.19 Bn
Dec 31, 2025 2.19 Bn
Sep 30, 2025 281.00 Mn
Sep 30, 2025 281.00 Mn
Jun 30, 2025 269.00 Mn
Jun 30, 2025 269.00 Mn
Mar 31, 2025 275.00 Mn
Mar 31, 2025 275.00 Mn
Dec 31, 2024 1.94 Bn
Dec 31, 2024 1.94 Bn
Sep 30, 2024 276.00 Mn
Sep 30, 2024 276.00 Mn
Jun 30, 2024 301.00 Mn
Jun 30, 2024 301.00 Mn
Mar 31, 2024 720.00 Mn
Mar 31, 2024 720.00 Mn
Dec 31, 2023 714.00 Mn
Dec 31, 2023 714.00 Mn
Sep 30, 2023 700.00 Mn
Sep 30, 2023 700.00 Mn
Jun 30, 2023 691.00 Mn
Jun 30, 2023 691.00 Mn
Mar 31, 2023 697.00 Mn
Mar 31, 2023 697.00 Mn
Dec 31, 2022 1.51 Bn
Dec 31, 2022 1.51 Bn
Sep 30, 2022 664.00 Mn
Sep 30, 2022 664.00 Mn
Jun 30, 2022 647.00 Mn
Jun 30, 2022 647.00 Mn
Mar 31, 2022 675.00 Mn
Mar 31, 2022 675.00 Mn
Dec 31, 2021 -577.00 Mn
Dec 31, 2021 -577.00 Mn
Sep 30, 2021 247.00 Mn
Sep 30, 2021 247.00 Mn
Jun 30, 2021 441.00 Mn
Jun 30, 2021 441.00 Mn
Mar 31, 2021 472.00 Mn
Mar 31, 2021 472.00 Mn
Dec 31, 2020 1.32 Bn
Dec 31, 2020 1.32 Bn
Sep 30, 2020 -488.00 Mn
Sep 30, 2020 -488.00 Mn
Jun 30, 2020 418.00 Mn
Jun 30, 2020 418.00 Mn
Mar 31, 2020 192.00 Mn
Mar 31, 2020 192.00 Mn
Dec 31, 2019 1.21 Bn
Dec 31, 2019 1.21 Bn
Sep 30, 2019 407.00 Mn
Sep 30, 2019 407.00 Mn
Jun 30, 2019 234.00 Mn
Jun 30, 2019 234.00 Mn
Mar 31, 2019 233.00 Mn
Mar 31, 2019 233.00 Mn
Dec 31, 2018 -379.00 Mn
Dec 31, 2018 -379.00 Mn
Sep 30, 2018 268.00 Mn
Sep 30, 2018 268.00 Mn
Jun 30, 2018 469.00 Mn
Jun 30, 2018 469.00 Mn
Mar 31, 2018 482.00 Mn
Mar 31, 2018 482.00 Mn
Dec 31, 2017 243.00 Mn
Dec 31, 2017 243.00 Mn
Sep 30, 2017 523.00 Mn
Sep 30, 2017 523.00 Mn
Jun 30, 2017 198.00 Mn
Jun 30, 2017 198.00 Mn
Mar 31, 2017 218.00 Mn
Mar 31, 2017 218.00 Mn
Dec 30, 2016 516.00 Mn
Dec 30, 2016 516.00 Mn
Sep 23, 2016 507.00 Mn
Sep 23, 2016 507.00 Mn
Jun 24, 2016 172.00 Mn
Jun 24, 2016 172.00 Mn
Mar 25, 2016 150.00 Mn
Mar 25, 2016 150.00 Mn
Dec 25, 2015 201.00 Mn
Dec 25, 2015 201.00 Mn
Sep 25, 2015 580.00 Mn
Sep 25, 2015 580.00 Mn
Jun 26, 2015 263.00 Mn
Jun 26, 2015 263.00 Mn
Mar 27, 2015 627.00 Mn
Mar 27, 2015 627.00 Mn
Dec 26, 2014 361.00 Mn
Dec 26, 2014 361.00 Mn
Sep 26, 2014 610.00 Mn
Sep 26, 2014 610.00 Mn
Jun 27, 2014 416.00 Mn
Jun 27, 2014 416.00 Mn
Mar 28, 2014 446.00 Mn
Mar 28, 2014 446.00 Mn
Dec 27, 2013 1.03 Bn
Dec 27, 2013 1.03 Bn
Sep 27, 2013 407.00 Mn
Sep 27, 2013 407.00 Mn
Jun 28, 2013 397.00 Mn
Jun 28, 2013 397.00 Mn
Mar 29, 2013 444.00 Mn
Mar 29, 2013 444.00 Mn
Dec 28, 2012 421.00 Mn
Dec 28, 2012 421.00 Mn
Sep 28, 2012 397.00 Mn
Sep 28, 2012 397.00 Mn
Jun 29, 2012 410.00 Mn
Jun 29, 2012 410.00 Mn
Mar 30, 2012 444.00 Mn
Mar 30, 2012 444.00 Mn
Dec 30, 2011 423.00 Mn
Dec 30, 2011 423.00 Mn
Sep 30, 2011 412.00 Mn
Sep 30, 2011 412.00 Mn
Jul 1, 2011 431.00 Mn
Jul 1, 2011 431.00 Mn
Apr 1, 2011 402.00 Mn
Apr 1, 2011 402.00 Mn
Dec 31, 2010 346.00 Mn
Dec 31, 2010 346.00 Mn
Sep 24, 2010 279.00 Mn
Sep 24, 2010 279.00 Mn
Jun 25, 2010 304.00 Mn
Jun 25, 2010 304.00 Mn
Mar 26, 2010 283.00 Mn
Mar 26, 2010 283.00 Mn
Dec 25, 2009 250.00 Mn
Dec 25, 2009 250.00 Mn
Sep 25, 2009 223.00 Mn
Sep 25, 2009 223.00 Mn
Jun 26, 2009 185.00 Mn
Jun 26, 2009 185.00 Mn
Mar 27, 2009 191.00 Mn
Mar 27, 2009 191.00 Mn