KPIs & Operating Metrics(New)
Growth Metrics

Csx (CSX) Operating Expenses (2009 - 2026)

Csx (CSX) reported Operating Expenses of $2.2 billion for Q1 2026, down 6.42% year-over-year from $2.4 billion in Q1 2025, and down 7.05% on a QoQ basis from $2.4 billion in Q4 2025.

Csx (CSX) has 18 years of Operating Expenses data on file, last reported at $2.2 billion in Q1 2026.

  • Quarterly Operating Expenses fell 6.42% year-over-year to $2.2 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $9.4 billion (up 0.91% YoY) and the FY2025 annual result came in at $9.6 billion, up 2.97% from the prior year.
  • Operating Expenses slipped to $2.2 billion in Q1 2026 per CSX's latest filing, from $2.4 billion in the prior quarter.
  • Across five years, Operating Expenses topped out at $2.5 billion in Q3 2025 and bottomed at $2.1 billion in Q2 2022.
  • The 5-year median for Operating Expenses is $2.3 billion (2023), against an average of $2.3 billion.
  • The widest annual swing landed in 2022, when Operating Expenses surged 62.59%; it then dropped 6.42% in 2026.
  • Tracing CSX's Operating Expenses over 5 years: stood at $2.3 billion in 2022, then rose by 1.07% to $2.4 billion in 2023, then grew by 2.88% to $2.4 billion in 2024, then declined by 1.44% to $2.4 billion in 2025, then fell by 7.05% to $2.2 billion in 2026.
  • Per Business Quant, the three latest CSX Operating Expenses figures stand at $2.2 billion (Q1 2026), $2.4 billion (Q4 2025), and $2.5 billion (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Union Pacific 155.75 Bn 154.71 Bn 5.85 Bn 3.76 Bn
2 Csx 84.18 Bn 83.08 Bn 3.18 Bn 2.23 Bn
3 Norfolk Southern 68.46 Bn 67.12 Bn 2.74 Bn 2.12 Bn
4 Canadian Pacific Kansas City 58.41 Bn 58.81 Bn 2.36 Bn 1.78 Bn
5 Westinghouse Air Brake Technologies 44.40 Bn 43.91 Bn 1.06 Bn 544.00 Mn
6 Trinity Industries 2.59 Bn 2.65 Bn 128.90 Mn 50.70 Mn
7 Greenbrier Companies 1.46 Bn 968.55 Mn 69.50 Mn 57.40 Mn
8 Foster L B 419.50 Mn 416.39 Mn 25.70 Mn 23.03 Mn
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 2.23 Bn
Dec 31, 2025 2.40 Bn
Sep 30, 2025 2.50 Bn
Jun 30, 2025 2.29 Bn
Mar 31, 2025 2.38 Bn
Dec 31, 2024 2.43 Bn
Sep 30, 2024 2.27 Bn
Jun 30, 2024 2.25 Bn
Mar 31, 2024 2.34 Bn
Dec 31, 2023 2.37 Bn
Sep 30, 2023 2.30 Bn
Jun 30, 2023 2.23 Bn
Mar 31, 2023 2.26 Bn
Dec 31, 2022 2.34 Bn
Sep 30, 2022 2.32 Bn
Jun 30, 2022 2.11 Bn
Mar 31, 2022 2.13 Bn
Dec 31, 2021 2.06 Bn
Sep 30, 2021 1.86 Bn
Jun 30, 2021 1.30 Bn
Mar 31, 2021 1.71 Bn
Dec 31, 2020 1.61 Bn
Sep 30, 2020 1.51 Bn
Jun 30, 2020 1.43 Bn
Mar 31, 2020 1.68 Bn
Dec 31, 2019 1.73 Bn
Sep 30, 2019 1.69 Bn
Jun 30, 2019 1.76 Bn
Mar 31, 2019 1.79 Bn
Dec 31, 2018 1.89 Bn
Sep 30, 2018 1.84 Bn
Jun 30, 2018 1.82 Bn
Mar 31, 2018 1.83 Bn
Dec 31, 2017 1.74 Bn
Sep 30, 2017 1.88 Bn
Jun 30, 2017 1.98 Bn
Mar 31, 2017 2.10 Bn
Dec 30, 2016 2.01 Bn
Sep 23, 2016 1.87 Bn
Jun 24, 2016 1.86 Bn
Mar 25, 2016 1.91 Bn
Dec 25, 2015 1.99 Bn
Sep 25, 2015 2.01 Bn
Jun 26, 2015 2.05 Bn
Mar 27, 2015 2.18 Bn
Dec 26, 2014 2.29 Bn
Sep 26, 2014 2.25 Bn
Jun 27, 2014 621.00 Mn
Mar 28, 2014 2.27 Bn
Dec 27, 2013 2.22 Bn
Sep 27, 2013 2.15 Bn
Jun 28, 2013 2.11 Bn
Mar 29, 2013 507.00 Mn
Dec 28, 2012 539.00 Mn
Sep 28, 2012 525.00 Mn
Jun 29, 2012 2.07 Bn
Mar 30, 2012 542.00 Mn
Dec 30, 2011 2.11 Bn
Sep 30, 2011 2.09 Bn
Jul 1, 2011 2.09 Bn
Apr 1, 2011 2.04 Bn
Dec 31, 2010 496.00 Mn
Sep 24, 2010 509.00 Mn
Jun 25, 2010 551.00 Mn
Mar 26, 2010 1.86 Bn
Dec 25, 2009 1.74 Bn
Sep 25, 2009 1.70 Bn
Jun 26, 2009 1.61 Bn
Mar 27, 2009 1.73 Bn