KPIs & Operating Metrics(New)
Growth Metrics

Csx (CSX) Non Operating Income (2009 - 2026)

Csx (CSX) reported Non Operating Income of $23.0 million for Q1 2026, down 11.54% year-over-year from $26.0 million in Q1 2025, and little changed on a QoQ basis from $23.0 million in Q4 2025.

Csx (CSX) has 18 years of Non Operating Income data on file, last reported at $23.0 million in Q1 2026.

  • Quarterly Non Operating Income fell 11.54% year-over-year to $23.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $89.0 million (down 29.92% YoY) and the FY2025 annual result came in at $92.0 million, down 35.21% from the prior year.
  • Non Operating Income steadied at $23.0 million in Q1 2026 per CSX's latest filing, from $23.0 million in the prior quarter.
  • Across five years, Non Operating Income topped out at $44.0 million in Q4 2022 and bottomed at $21.0 million in Q3 2025.
  • The 5-year median for Non Operating Income is $31.0 million (2023), against an average of $31.1 million.
  • The widest annual swing landed in 2022, when Non Operating Income surged 131.58%; it then tumbled 41.67% in 2025.
  • Tracing CSX's Non Operating Income over 5 years: stood at $44.0 million in 2022, then dropped by 25.0% to $33.0 million in 2023, then gained by 12.12% to $37.0 million in 2024, then tumbled by 37.84% to $23.0 million in 2025, then changed by 0.0% to $23.0 million in 2026.
  • Per Business Quant, the three latest CSX Non Operating Income figures stand at $23.0 million (Q1 2026), $23.0 million (Q4 2025), and $21.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 Union Pacific 155.75 Bn 154.71 Bn 5.85 Bn 91.00 Mn
2 Csx 84.18 Bn 83.08 Bn 3.18 Bn 23.00 Mn
3 Norfolk Southern 68.46 Bn 67.12 Bn 2.74 Bn 35.00 Mn
4 Canadian Pacific Kansas City 58.41 Bn 58.81 Bn 2.36 Bn -14.58 Mn
5 Westinghouse Air Brake Technologies 44.40 Bn 43.91 Bn 1.06 Bn 23.00 Mn
6 Trinity Industries 2.59 Bn 2.65 Bn 128.90 Mn -66.00 Mn
7 Greenbrier Companies 1.46 Bn 968.55 Mn 69.50 Mn -
8 Foster L B 419.50 Mn 416.39 Mn 25.70 Mn 217,000.00
9 FreightCar America 145.10 Mn 80.80 Mn - -
10 Swvl Holdings 18.35 Mn 13.93 Mn - -

Historic Data

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DateValue
Mar 31, 2026 23.00 Mn
Dec 31, 2025 23.00 Mn
Sep 30, 2025 21.00 Mn
Jun 30, 2025 22.00 Mn
Mar 31, 2025 26.00 Mn
Dec 31, 2024 37.00 Mn
Sep 30, 2024 36.00 Mn
Jun 30, 2024 28.00 Mn
Mar 31, 2024 41.00 Mn
Dec 31, 2023 33.00 Mn
Sep 30, 2023 34.00 Mn
Jun 30, 2023 31.00 Mn
Mar 31, 2023 41.00 Mn
Dec 31, 2022 44.00 Mn
Sep 30, 2022 37.00 Mn
Jun 30, 2022 26.00 Mn
Mar 31, 2022 26.00 Mn
Dec 31, 2021 19.00 Mn
Sep 30, 2021 20.00 Mn
Jun 30, 2021 20.00 Mn
Mar 31, 2021 20.00 Mn
Dec 31, 2020 -32.00 Mn
Sep 30, 2020 14.00 Mn
Jun 30, 2020 15.00 Mn
Mar 31, 2020 22.00 Mn
Dec 31, 2019 16.00 Mn
Sep 30, 2019 24.00 Mn
Jun 30, 2019 25.00 Mn
Mar 31, 2019 23.00 Mn
Dec 31, 2018 20.00 Mn
Sep 30, 2018 19.00 Mn
Jun 30, 2018 18.00 Mn
Mar 31, 2018 17.00 Mn
Dec 31, 2017 12.00 Mn
Sep 30, 2017 14.00 Mn
Jun 30, 2017 14.00 Mn
Mar 31, 2017 13.00 Mn
Dec 30, 2016 -6.00 Mn
Sep 23, 2016 13.00 Mn
Jun 24, 2016 8.00 Mn
Mar 25, 2016 7.00 Mn
Dec 25, 2015 90.00 Mn
Sep 25, 2015 2.00 Mn
Jun 26, 2015 4.00 Mn
Mar 27, 2015 2.00 Mn
Dec 26, 2014 23.00 Mn
Sep 26, 2014 -26.00 Mn
Jun 27, 2014 -12.00 Mn
Mar 28, 2014 7.00 Mn
Sep 27, 2013 5.00 Mn
Jun 28, 2013 9.00 Mn
Mar 29, 2013 -3.00 Mn
Dec 28, 2012 59.00 Mn
Sep 28, 2012 5.00 Mn
Jun 29, 2012 5.00 Mn
Mar 30, 2012 4.00 Mn
Dec 30, 2011 11.00 Mn
Sep 30, 2011 6.00 Mn
Apr 1, 2011 5.00 Mn
Dec 31, 2010 4.00 Mn
Sep 24, 2010 8.00 Mn
Jun 25, 2010 9.00 Mn
Mar 26, 2010 11.00 Mn
Dec 25, 2009 15.00 Mn
Sep 25, 2009 6.00 Mn
Jun 26, 2009 10.00 Mn
Mar 27, 2009 3.00 Mn